[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 369  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2346119.912024-01-2882611Actual
1694513.002023-07-308256Actual
821852.002022-11-308215Actual
1423419.912023-04-2982111Actual
795230.002022-11-308263Budget
75230.002022-04-298266Budget
2334712.462024-01-2882211Actual
193377.142023-09-2982311Actual
2242315.652023-12-2882411Actual
28050.002022-04-298264Budget
2364352.002024-02-278263Actual
313540.002022-06-308267Budget
162443.952023-06-3082211Actual
80309.002022-11-308273Actual
3183629.002024-09-288266Actual
1553556.002023-06-308263Actual
1629814.592023-06-3082411Actual
1928224.162023-09-2982111Actual
3615289.002025-01-288215Actual
2299017.002024-01-288246Actual
2642430.552024-04-2882111Actual
3488127.002024-12-288273Actual
2944432.002024-07-298216Actual
438530.002022-07-308228Budget
2958429.002024-07-298266Actual
939753.002022-12-288265Actual
83351.002022-04-298217Actual
3500295.002024-12-288215Actual
564740.002022-09-298213Budget
503810.002022-08-308226Budget
2078142.002023-11-308264Actual
3520215.002024-12-288256Actual
2301619.002024-01-288256Actual
1860358.002023-09-298263Actual
1223530.002023-02-278228Budget
2319982.902024-01-288218Actual
2201322.002023-12-288246Actual
570920.002022-09-298263Budget
89340.002022-04-298267Budget
3800425.232025-02-2782112Actual
3071025.002024-08-298266Actual
203387.142023-10-3082211Actual
2045314.592023-10-3082611Actual
952420.002022-12-288226Budget
845640.002022-11-308236Actual
2671822.302024-04-2882113Actual
1073630.002023-01-288246Budget
813850.002022-11-308264Budget
444330.002022-07-308268Budget
1434915.652023-04-2982611Actual
279310.002022-06-308226Budget
2432117.782024-02-2782111Actual
2955116.002024-07-298256Actual
3355043.362024-10-2982213Actual
756660.002022-10-308217Budget
3668319.912025-01-2882211Actual
2967678.002024-07-298267Actual
1505865.002023-05-308267Actual
1730311.402023-07-3082311Actual
3325720.972024-10-2982211Actual
3020745.112024-07-2982613Actual
1898012.002023-09-298256Actual
2234124.162023-12-2882111Actual
33017115.002024-10-298217Actual
228440.002022-06-308213Actual
173575.012023-07-3082511Actual
175075.012023-07-3082612Actual
3742211.002025-02-278226Actual
344619.272024-11-2982511Actual
2569784.002024-04-288213Actual
185115.012023-08-3082612Actual
947740.002022-12-288216Actual
3254959.002024-10-298263Actual
2774939.062024-05-2982112Actual
247170.002022-06-308214Budget
3266985.002024-10-298264Actual
3785933.742025-02-2782311Actual
255801.822024-03-2982212Actual
1942419.912023-09-2982611Actual
1176520.002023-02-278226Actual
3224730.552024-09-2882611Actual
122129.002022-05-308263Actual
513418.002022-08-308246Actual
2733595.002024-05-298217Actual
1204653.002023-02-278217Actual
3665558.212025-01-2882111Actual
742811.002022-10-308256Actual
425740.002022-07-308267Budget
503914.002022-08-308226Actual
1138610.002023-02-278273Budget
621240.002022-09-298236Budget
274431.002022-06-308216Actual
108130.002022-04-298268Budget
1428915.652023-04-2982311Actual
2128049.572023-11-308268Actual
691110.002022-10-308273Budget
2139316.722023-11-3082311Actual
901440.002022-12-288213Budget
1621624.162023-06-3082111Actual
321550.002022-06-308218Budget
3009049.702024-07-2982612Actual
1243720.002023-03-308263Budget
1284530.002023-03-308216Budget
1289212.002023-03-308226Actual
907530.002022-12-288263Budget
545950.002022-08-308218Budget
1715637.452023-07-308228Actual
1733016.722023-07-3082411Actual
2172012.002023-12-288273Actual
1270350.002023-03-308215Budget
1181440.002023-02-278236Budget
3697346.872025-01-2882113Actual
524130.002022-08-308266Budget
3889767.752025-03-308268Actual
616210.002022-09-298226Budget
29138113.002024-07-298213Actual
663338.962022-09-298228Actual
1697828.002023-07-308266Actual
994250.002022-12-288218Budget
2485041.002024-03-298215Actual
1872239.002023-09-298264Actual
3470048.622024-11-2982213Actual
50330.002022-04-298216Budget
3148225.002024-09-288273Actual
2370012.002024-02-278273Actual
2272460.002024-01-288214Actual
1674553.002023-07-308215Actual
1181339.002023-02-278236Actual

Generated 2025-05-29 16:46:11.243 UTC