[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 387  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1612445.022023-06-308228Actual
167414.002022-05-308226Actual
2938666.002024-07-298265Actual
2620892.002024-04-288217Actual
18568120.002023-09-298213Actual
27928.002022-06-308226Actual
966710.002022-12-288256Budget
756660.002022-10-308217Budget
2319982.902024-01-288218Actual
307460.002022-06-308217Budget
524130.002022-08-308266Budget
2949944.002024-07-298236Actual
225141.822023-12-2882112Actual
346220.002022-07-308263Budget
499133.002022-08-308216Actual
503810.002022-08-308226Budget
630514.002022-09-298256Actual
2074669.002023-11-308214Actual
3331120.972024-10-2982411Actual
980360.002022-12-288217Budget
36260.002022-04-298215Budget
253813.952024-03-2982211Actual
2671822.302024-04-2882113Actual
242210.002022-06-308273Actual
1627111.402023-06-3082311Actual
3556026.292024-12-2882311Actual
225475.012023-12-2882612Actual
3388677.002024-11-298265Actual
1243622.002023-03-308263Actual
154102.892023-05-3082112Actual
1872239.002023-09-298264Actual
411830.002022-07-308266Budget
1571341.002023-06-308215Actual
69420.002022-04-298256Budget
255801.822024-03-2982212Actual
299537.002022-06-308266Actual
2432117.782024-02-2782111Actual
1878038.002023-09-298215Actual
2727828.002024-05-298266Actual
3317173.812024-10-298268Actual
1990127.002023-10-308216Actual
405810.002022-07-308256Budget
1098150.002023-01-288267Budget
3848784.002025-03-308265Actual
1724820.972023-07-3082111Actual
3017552.132024-07-2982213Actual
795230.002022-11-308263Budget
1580629.002023-06-308216Actual
2624371.002024-04-288267Actual
1124945.002023-02-278213Actual
2988212.462024-07-2982211Actual
2193222.002023-12-288216Actual
1473356.002023-05-308215Actual
1331650.002023-03-308218Budget
2713829.002024-05-298216Actual
1821960.172023-08-308268Actual
3794634.802025-02-2782611Actual
332245.022022-06-308268Actual
3665558.212025-01-2882111Actual
31893106.002024-09-288217Actual
36149.002022-04-298215Actual
933950.002022-12-288215Budget
2281750.002024-01-288215Actual
2878227.362024-06-2982411Actual
3703245.112025-01-2882613Actual
709843.002022-10-308215Actual
3379469.002024-11-298264Actual
2142015.652023-11-3082411Actual
2526151.082024-03-298228Actual
1084233.002023-01-288266Actual
1019125.002023-01-288263Actual
1354271.002023-04-298263Actual
1502384.002023-05-308217Actual
29641109.002024-07-298217Actual
3201373.812024-09-288228Actual
868751.002022-11-308217Actual
181712.002022-05-308256Actual
3109636.932024-08-2982611Actual
1591316.002023-06-308256Actual
444445.022022-07-308268Actual
3440730.552024-11-2982311Actual
2275934.002024-01-288264Actual
28580158.662024-06-298218Actual
3868534.002025-03-308266Actual
477151.002022-08-308264Actual
2813969.002024-06-298264Actual
1739123.102023-07-3082611Actual
1098251.002023-01-288267Actual
827940.002022-11-308265Actual
2263958.002024-01-288263Actual
2334712.462024-01-2882211Actual
28050.002022-04-298264Budget
1866013.002023-09-298273Actual
2505010.002024-03-298256Actual
748725.002022-10-308266Actual
2269625.002024-01-288273Actual
1110930.002023-01-288228Budget
1818638.962023-08-308228Actual
1130926.002023-02-278263Actual
3216027.362024-09-2882311Actual
201843.002022-05-308267Actual
677245.002022-10-308213Actual
2540810.332024-03-2982311Actual
1163854.002023-02-278265Actual
2087352.002023-11-308265Actual
1707048.002023-07-308267Actual
1181339.002023-02-278236Actual
491247.002022-08-308265Actual
3455331.612024-11-2982112Actual
901536.002022-12-288213Actual
570824.002022-09-298263Actual
266265.012024-04-2882112Actual
636423.002022-09-298266Actual
266540.002022-06-308265Budget
3296037.002024-10-298266Actual
229366.002024-01-288226Actual
36060137.002025-01-288214Actual
3127425.812024-08-2982113Actual
3733770.002025-02-278265Actual
3154568.002024-09-288264Actual
3627211.002025-01-288226Actual
650651.002022-09-298267Actual
1505865.002023-05-308267Actual
1143574.002023-02-278214Actual
33017115.002024-10-298217Actual
994250.002022-12-288218Budget
1603866.002023-06-308267Actual
2009874.002023-10-308217Actual

Generated 2025-05-29 17:50:45.706 UTC