[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 398  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
368827.142025-01-2882212Actual
3121653.952024-08-2982612Actual
3088860.172024-08-298228Actual
1455668.002023-05-308263Actual
321487.452022-06-308218Actual
3169636.002024-09-288216Actual
3576664.592024-12-2882612Actual
2656715.652024-04-2882611Actual
1473356.002023-05-308215Actual
630514.002022-09-298256Actual
1806576.002023-08-308217Actual
636530.002022-09-298266Budget
2789567.922024-05-2982213Actual
1493315.002023-05-308256Actual
508734.002022-08-308236Actual
907425.002022-12-288263Actual
358970.002022-07-308214Budget
1124945.002023-02-278213Actual
332245.022022-06-308268Actual
3340329.482024-10-2982112Actual
411830.002022-07-308266Budget
621240.002022-09-298236Budget
3868534.002025-03-308266Actual
3909843.312025-03-3082611Actual
2187436.002023-12-288265Actual
2543510.332024-03-2982411Actual
957340.002022-12-288236Budget
3588446.872024-12-2882613Actual
887638.962022-11-308228Actual
1073733.002023-01-288246Actual
3558725.232024-12-2882411Actual
1887321.002023-09-298216Actual
1069040.002023-01-288236Actual
966812.002022-12-288256Actual
1715637.452023-07-308228Actual
1073630.002023-01-288246Budget
2499834.002024-03-298236Actual
252942.002022-06-308264Actual
288829.002022-06-308246Actual
1815882.902023-08-308218Actual
583479.002022-09-298214Actual
2813969.002024-06-298264Actual
1842014.592023-08-3082611Actual
378750.002022-07-308265Budget
29258110.002024-07-298214Actual
411939.002022-07-308266Actual
2875526.292024-06-2982311Actual
113876.002023-02-278273Actual
31985137.452024-09-288218Actual
38239107.002025-03-308213Actual
2103816.002023-11-308256Actual
603647.002022-09-298265Actual
550630.002022-08-308228Budget
669330.002022-09-298268Budget
379135.012025-02-2782511Actual
644375.002022-09-298217Actual
129910.002022-05-308273Budget
260860.002022-06-308215Budget
425740.002022-07-308267Budget
1106150.002023-01-288218Budget
1163854.002023-02-278265Actual
354110.002022-07-308273Budget
3515038.002024-12-288236Actual
37684129.872025-02-278218Actual
1360126.002023-04-298273Actual
2172012.002023-12-288273Actual
2242315.652023-12-2882411Actual
1262552.002023-03-308264Actual
3665558.212025-01-2882111Actual
1059234.002023-01-288216Actual
3062535.002024-08-298236Actual
187925.002022-05-308266Actual
2908145.112024-06-2982613Actual
1350798.002023-04-298213Actual
1019125.002023-01-288263Actual
644460.002022-09-298217Budget
195091.822023-09-2982212Actual
2467364.002024-03-298263Actual
1176520.002023-02-278226Actual
3266985.002024-10-298264Actual
630610.002022-09-298256Budget
1434915.652023-04-2982611Actual
1729.002022-04-298273Actual
2947111.002024-07-298226Actual
962120.002022-12-288246Budget
2236910.332023-12-2882211Actual
29734137.452024-07-298218Actual
1181440.002023-02-278236Budget
1157558.002023-02-278215Actual
2382151.002024-02-278215Actual
789333.002022-11-308213Actual
2009874.002023-10-308217Actual
2955116.002024-07-298256Actual
3385272.002024-11-298215Actual
1237436.002023-03-308213Actual
2391432.002024-02-278216Actual
293517.002022-06-308256Actual
22062.002022-04-298214Actual
373050.002022-07-308215Budget
2802073.002024-06-298263Actual
2201322.002023-12-288246Actual
3355043.362024-10-2982213Actual
1130926.002023-02-278263Actual
2101222.002023-11-308246Actual
2737076.002024-05-298267Actual
2716513.002024-05-298226Actual
3002834.802024-07-2982112Actual
28050.002022-04-298264Budget
597359.002022-09-298215Actual
1031762.002023-01-288214Actual
97550.002022-04-298218Budget
1588718.002023-06-308246Actual
2222284.422023-12-288218Actual
2479229.002024-03-298264Actual
1196730.002023-02-278266Budget
775230.002022-10-308228Budget
1218750.002023-02-278218Budget
2645213.532024-04-2882211Actual
3272784.002024-10-298215Actual
266605.012024-04-2882612Actual
1678053.002023-07-308265Actual
2904867.922024-06-2982213Actual
1031670.002023-01-288214Budget
3712483.002025-02-278263Actual
477151.002022-08-308264Actual
2021951.082023-10-308228Actual
20626106.002023-11-308213Actual
354011.002022-07-308273Actual

Generated 2025-05-29 13:50:24.520 UTC