[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
260757.002022-06-298215Actual
1697828.002023-07-298266Actual
158336.002023-06-298226Actual
762550.002022-10-298267Budget
1559217.002023-06-298273Actual
2234124.162023-12-2782111Actual
1157558.002023-02-268215Actual
3296037.002024-10-288266Actual
1818638.962023-08-298228Actual
1730311.402023-07-2982311Actual
966710.002022-12-278256Budget
882966.232022-11-298218Actual
253813.952024-03-2882211Actual
3358267.922024-10-2882613Actual
1975033.002023-10-298264Actual
709750.002022-10-298215Budget
2834547.002024-06-288236Actual
1031762.002023-01-278214Actual
789240.002022-11-298213Budget
742710.002022-10-298256Budget
1414038.962023-04-288228Actual
2172012.002023-12-278273Actual
102320.002022-04-288228Budget
2904867.922024-06-2882213Actual
3753534.002025-02-268266Actual
2636464.722024-04-278268Actual
260366.002024-04-278226Actual
3815141.602025-02-2682213Actual
3397111.002024-11-288226Actual
3213324.162024-09-2782211Actual
195403.952023-09-2882612Actual
1294236.002023-03-298236Actual
3154568.002024-09-278264Actual
683330.002022-10-298263Budget
3455331.612024-11-2882112Actual
17564114.002023-08-298213Actual
372948.002022-07-298215Actual
205381.822023-10-2982212Actual
966812.002022-12-278256Actual
2650613.532024-04-2782411Actual
266540.002022-06-298265Budget
2124655.632023-11-298228Actual
2178229.002023-12-278264Actual
1084233.002023-01-278266Actual
3239739.852024-09-2782113Actual
2269625.002024-01-278273Actual
50330.002022-04-288216Budget
920072.002022-12-278214Actual
122030.002022-05-298263Budget
3254959.002024-10-288263Actual
2112556.002023-11-298217Actual
1092156.002023-01-278217Actual
122129.002022-05-298263Actual
373050.002022-07-298215Budget
3175141.002024-09-278236Actual
1910474.002023-09-288267Actual
2947111.002024-07-288226Actual
201843.002022-05-298267Actual
835840.002022-11-298216Budget
181712.002022-05-298256Actual
491247.002022-08-298265Actual
144341.822023-04-2882212Actual
683230.002022-10-298263Actual
365050.002022-07-298264Budget
2031025.232023-10-2982111Actual
781420.002022-10-298268Budget
1051442.002023-01-278265Actual
1298830.002023-03-298246Budget
255801.822024-03-2882212Actual
16532102.002023-07-298213Actual
234521.002022-06-298263Actual
2896344.382024-06-2882612Actual
3724491.002025-02-268264Actual
2116051.002023-11-298267Actual
3394438.002024-11-288216Actual
3818276.692025-02-2682613Actual
1237540.002023-03-298213Budget
2837125.002024-06-288246Actual
868751.002022-11-298217Actual
1990127.002023-10-298216Actual
484960.002022-08-298215Actual
220530.002022-05-298268Budget
3183629.002024-09-278266Actual
3080279.002024-08-288267Actual
1715637.452023-07-298228Actual
2683599.002024-05-288213Actual
2708056.002024-05-288265Actual
2719343.002024-05-288236Actual
962021.002022-12-278246Actual
444330.002022-07-298268Budget
775230.002022-10-298228Budget
1707048.002023-07-298267Actual
433663.202022-07-298218Actual
2414454.002024-02-268267Actual
195091.822023-09-2882212Actual
1256370.002023-03-298214Budget
2760337.992024-05-2882311Actual
1493315.002023-05-298256Actual
249706.002024-03-288226Actual
1262552.002023-03-298264Actual
34140111.002024-11-288217Actual
181820.002022-05-298256Budget
29138113.002024-07-288213Actual
2573261.002024-04-278263Actual
781331.382022-10-298268Actual
807870.002022-11-298214Budget
1381831.002023-04-288216Actual
1517848.052023-05-298268Actual
1729.002022-04-288273Actual
695863.002022-10-298214Actual
3065120.002024-08-288246Actual
3172311.002024-09-278226Actual
2391432.002024-02-268216Actual
307371.002022-06-298217Actual
452340.002022-08-298213Budget
37592101.002025-02-268217Actual
907425.002022-12-278263Actual
3509529.002024-12-278216Actual
1389920.002023-04-288246Actual
3512213.002024-12-278226Actual
3088860.172024-08-288228Actual
204199.272023-10-2982511Actual
2106827.002023-11-298266Actual
845640.002022-11-298236Actual
2331918.842024-01-2782111Actual
20626106.002023-11-298213Actual
2958429.002024-07-288266Actual
3282041.002024-10-288216Actual

Generated 2025-05-28 03:19:00.077 UTC