[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32634141.002024-10-298214Actual
2902136.342024-06-2982113Actual
1898012.002023-09-298256Actual
2724514.002024-05-298256Actual
2947111.002024-07-298226Actual
532060.002022-08-308217Budget
3718126.002025-02-278273Actual
1928224.162023-09-2982111Actual
2272460.002024-01-288214Actual
64730.002022-04-298246Budget
513418.002022-08-308246Actual
1110841.992023-01-288228Actual
3898320.972025-03-3082211Actual
2789567.922024-05-2982213Actual
2116051.002023-11-308267Actual
1124945.002023-02-278213Actual
3488127.002024-12-288273Actual
340140.002022-07-308213Budget
209750.002022-05-308218Budget
1317650.002023-03-308217Budget
578710.002022-09-298273Budget
242210.002022-06-308273Actual
939850.002022-12-288265Budget
3363998.002024-11-298213Actual
3541363.202024-12-288228Actual
2763028.422024-05-2982411Actual
470970.002022-08-308214Budget
2929363.002024-07-298264Actual
658576.842022-09-298218Actual
3438012.462024-11-2982211Actual
986440.002022-12-288267Actual
1262450.002023-03-308264Budget
245813.952024-02-2782612Actual
289297.142024-06-2982212Actual
293620.002022-06-308256Budget
2370012.002024-02-278273Actual
2290925.002024-01-288216Actual
1490718.002023-05-308246Actual
1045550.002023-01-288215Budget
2757617.782024-05-2982211Actual
1992810.002023-10-308226Actual
2098633.002023-11-308236Actual
3523529.002024-12-288266Actual
3733770.002025-02-278265Actual
952514.002022-12-288226Actual
545950.002022-08-308218Budget
1186025.002023-02-278246Actual
15116110.172023-05-308218Actual
167414.002022-05-308226Actual
980464.002022-12-288217Actual
3742211.002025-02-278226Actual
2187436.002023-12-288265Actual
1990127.002023-10-308216Actual
1059330.002023-01-288216Budget
321550.002022-06-308218Budget
3065120.002024-08-298246Actual
152643.952023-05-3082211Actual
3121653.952024-08-2982612Actual
3443427.362024-11-2982411Actual
1069040.002023-01-288236Actual
1026910.002023-01-288273Actual
1149750.002023-02-278264Budget
12986.002022-05-308273Actual
2606429.002024-04-288236Actual
50330.002022-04-298216Budget
1186130.002023-02-278246Budget
3691543.312025-01-2882612Actual
37592101.002025-02-278217Actual
2013345.002023-10-308267Actual
2745691.992024-05-298228Actual
3909843.312025-03-3082611Actual
2990932.672024-07-2982311Actual
247170.002022-06-308214Budget
491247.002022-08-308265Actual
3785933.742025-02-2782311Actual
3582424.062024-12-2882113Actual
288930.002022-06-308246Budget
957440.002022-12-288236Actual
3700052.132025-01-2882213Actual
3192789.002024-09-288267Actual
2337413.532024-01-2882311Actual
38359129.002025-03-308214Actual
2543510.332024-03-2982411Actual
2494322.002024-03-298216Actual
1381831.002023-04-298216Actual
513530.002022-08-308246Budget
178969.002023-08-308226Actual
2212963.002023-12-288217Actual
2083950.002023-11-308215Actual
966812.002022-12-288256Actual
162443.952023-06-3082211Actual
35385134.422024-12-288218Actual
715750.002022-10-308265Budget
2908145.112024-06-2982613Actual
3254959.002024-10-298263Actual
933950.002022-12-288215Budget
855010.002022-11-308256Budget
1251414.002023-03-308273Actual
3230535.872024-09-2882112Actual
733340.002022-10-308236Actual
1037750.002023-01-288264Budget
1106084.422023-01-288218Actual
3175141.002024-09-288236Actual
1362947.002023-04-298214Actual
373050.002022-07-308215Budget
42240.002022-04-298265Actual
174491.822023-07-3082112Actual
3615289.002025-01-288215Actual
1781148.002023-08-308265Actual
934046.002022-12-288215Actual
1603866.002023-06-308267Actual
2228346.542023-12-288268Actual
144072.892023-04-2982112Actual
313639.002022-06-308267Actual
386637.002022-07-308216Actual
59937.002022-04-298236Actual
293517.002022-06-308256Actual
484960.002022-08-308215Actual
2967678.002024-07-298267Actual
38835135.932025-03-308218Actual
2985452.892024-07-2982111Actual
1895415.002023-09-298246Actual
1562052.002023-06-308214Actual
1181440.002023-02-278236Budget
1860358.002023-09-298263Actual
3665558.212025-01-2882111Actual
1294140.002023-03-308236Budget
3712483.002025-02-278263Actual

Generated 2025-05-29 13:30:30.467 UTC