[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
411939.002022-07-298266Actual
3358267.922024-10-2882613Actual
1059234.002023-01-278216Actual
939850.002022-12-278265Budget
1289212.002023-03-298226Actual
3213324.162024-09-2782211Actual
3762687.002025-02-268267Actual
401130.002022-07-298246Budget
321487.452022-06-298218Actual
1707048.002023-07-298267Actual
907425.002022-12-278263Actual
850322.002022-11-298246Actual
2765713.532024-05-2882511Actual
183055.012023-08-2982211Actual
1490718.002023-05-298246Actual
556730.002022-08-298268Budget
3780440.122025-02-2682111Actual
3080279.002024-08-288267Actual
813850.002022-11-298264Budget
3405118.002024-11-288256Actual
334317.142024-10-2882212Actual
3630041.002025-01-278236Actual
3002834.802024-07-2882112Actual
214443.512022-05-298228Actual
187830.002022-05-298266Budget
3739533.002025-02-268216Actual
154102.892023-05-2982112Actual
3379469.002024-11-288264Actual
2142015.652023-11-2982411Actual
1895415.002023-09-288246Actual
2004122.002023-10-298266Actual
962120.002022-12-278246Budget
16532102.002023-07-298213Actual
38742114.002025-03-298217Actual
2319982.902024-01-278218Actual
3553324.162024-12-2782211Actual
2071814.002023-11-298273Actual
701946.002022-10-298264Actual
762654.002022-10-298267Actual
162443.952023-06-2982211Actual
2674566.172024-04-2782213Actual
1372358.002023-04-288215Actual
3009049.702024-07-2882612Actual
748725.002022-10-298266Actual
1098150.002023-01-278267Budget
234521.002022-06-298263Actual
1149750.002023-02-268264Budget
2624371.002024-04-278267Actual
458220.002022-08-298263Budget
3909843.312025-03-2982611Actual
1936411.402023-09-2882411Actual
466110.002022-08-298273Budget
284240.002022-06-298236Budget
9230.002022-04-288263Budget
2370012.002024-02-268273Actual
3488127.002024-12-278273Actual
2207225.002023-12-278266Actual
3627211.002025-01-278226Actual
89340.002022-04-288267Budget
2650613.532024-04-2782411Actual
2025263.202023-10-298268Actual
1005120.002022-12-278268Budget
326320.002022-06-298228Budget
1196627.002023-02-268266Actual
556840.482022-08-298268Actual
1995632.002023-10-298236Actual
2272460.002024-01-278214Actual
663230.002022-09-288228Budget
19162125.332023-09-288218Actual
845640.002022-11-298236Actual
3290127.002024-10-288246Actual
75331.002022-04-288266Actual
1045550.002023-01-278215Budget
491150.002022-08-298265Budget
29258110.002024-07-288214Actual
1362947.002023-04-288214Actual
762550.002022-10-298267Budget
2819776.002024-06-288215Actual
1064113.002023-01-278226Actual
658450.002022-09-288218Budget
452340.002022-08-298213Budget
1262552.002023-03-298264Actual
1759968.002023-08-298263Actual
2039214.592023-10-2982411Actual
3673724.162025-01-2782411Actual
2285138.002024-01-278265Actual
174491.822023-07-2982112Actual
2843032.002024-06-288266Actual
3088860.172024-08-288228Actual
2346119.912024-01-2782611Actual
3057036.002024-08-288216Actual
195860.002022-05-298217Budget
3394438.002024-11-288216Actual
3221411.402024-09-2782511Actual
20626106.002023-11-298213Actual
2611613.002024-04-278256Actual
1703568.002023-07-298217Actual
3426181.392024-11-288228Actual
433750.002022-07-298218Budget
2078142.002023-11-298264Actual
2687080.002024-05-288263Actual
2201322.002023-12-278246Actual
3103533.742024-08-2882311Actual
1289310.002023-03-298226Budget
1739123.102023-07-2982611Actual
934046.002022-12-278215Actual
3747629.002025-02-268246Actual
411830.002022-07-298266Budget
36149.002022-04-288215Actual
1609698.052023-06-298218Actual
3635220.002025-01-278256Actual
781331.382022-10-298268Actual
1662428.002023-07-298273Actual
108130.002022-04-288268Budget
1523623.102023-05-2982111Actual
358870.002022-07-298214Actual
34233134.422024-11-288218Actual
172343.002022-05-298236Actual
1535223.102023-05-2982611Actual
2326145.022024-01-278268Actual
2296429.002024-01-278236Actual
2514087.002024-03-288217Actual
2360895.002024-02-268213Actual
3685427.362025-01-2782112Actual
346220.002022-07-298263Budget
1818638.962023-08-298228Actual
2789567.922024-05-2882213Actual
1860358.002023-09-288263Actual

Generated 2025-05-28 04:51:11.082 UTC