[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 415  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2760337.992024-05-2882311Actual
3328422.042024-10-2882311Actual
154435.012023-05-2982612Actual
289297.142024-06-2882212Actual
789333.002022-11-298213Actual
108130.002022-04-288268Budget
3109636.932024-08-2882611Actual
2172012.002023-12-278273Actual
2222284.422023-12-278218Actual
625830.002022-09-288246Budget
2473012.002024-03-288273Actual
1827719.912023-08-2982111Actual
60040.002022-04-288236Budget
1621624.162023-06-2982111Actual
38239107.002025-03-298213Actual
1262552.002023-03-298264Actual
75230.002022-04-288266Budget
129910.002022-05-298273Budget
1887321.002023-09-288216Actual
2494322.002024-03-288216Actual
50238.002022-04-288216Actual
3397111.002024-11-288226Actual
2708056.002024-05-288265Actual
391418.002022-07-298226Actual
3218731.612024-09-2782411Actual
279310.002022-06-298226Budget
2947111.002024-07-288226Actual
986440.002022-12-278267Actual
326232.902022-06-298228Actual
1196730.002023-02-268266Budget
288930.002022-06-298246Budget
926156.002022-12-278264Actual
531948.002022-08-298217Actual
2290925.002024-01-278216Actual
1892830.002023-09-288236Actual
284240.002022-06-298236Budget
1984338.002023-10-298265Actual
1531814.592023-05-2982411Actual
204199.272023-10-2982511Actual
380327.142025-02-2682212Actual
15116110.172023-05-298218Actual
3177722.002024-09-278246Actual
22170.002022-04-288214Budget
3733770.002025-02-268265Actual
3041989.002024-08-288264Actual
701850.002022-10-298264Budget
172440.002022-05-298236Budget
957340.002022-12-278236Budget
2839720.002024-06-288256Actual
1171635.002023-02-268216Actual
18568120.002023-09-288213Actual
2106827.002023-11-298266Actual
1765612.002023-08-298273Actual
1562052.002023-06-298214Actual
3895546.502025-03-2982111Actual
3750220.002025-02-268256Actual
564740.002022-09-288213Budget
1571341.002023-06-298215Actual
728520.002022-10-298226Budget
2505010.002024-03-288256Actual
411939.002022-07-298266Actual
980464.002022-12-278217Actual
3771287.452025-02-268228Actual
1514441.992023-05-298228Actual
2216464.002023-12-278267Actual
742811.002022-10-298256Actual
102320.002022-04-288228Budget
372948.002022-07-298215Actual
1529110.332023-05-2982311Actual
1609698.052023-06-298218Actual
723740.002022-10-298216Budget
167414.002022-05-298226Actual
1401756.002023-04-288217Actual
1795016.002023-08-298246Actual
266605.012024-04-2782612Actual
2624371.002024-04-278267Actual
37684129.872025-02-268218Actual
3154568.002024-09-278264Actual
2802073.002024-06-288263Actual
756575.002022-10-298217Actual
2000813.002023-10-298256Actual
3282041.002024-10-288216Actual
3597567.002025-01-278263Actual
3632626.002025-01-278246Actual
253813.952024-03-2882211Actual
695863.002022-10-298214Actual
2272460.002024-01-278214Actual
3399941.002024-11-288236Actual
293620.002022-06-298256Budget
419745.002022-07-298217Actual
2198735.002023-12-278236Actual
2314173.002024-01-278267Actual
3742211.002025-02-268226Actual
2829039.002024-06-288216Actual
1586133.002023-06-298236Actual
508734.002022-08-298236Actual
1110841.992023-01-278228Actual
947740.002022-12-278216Actual
1739123.102023-07-2982611Actual
452232.002022-08-298213Actual
616210.002022-09-288226Budget
452340.002022-08-298213Budget
1553556.002023-06-298263Actual
738127.002022-10-298246Actual
854921.002022-11-298256Actual
2606429.002024-04-278236Actual
34789107.002024-12-278213Actual
1890011.002023-09-288226Actual
3624543.002025-01-278216Actual
477151.002022-08-298264Actual
3160380.002024-09-278215Actual
2087352.002023-11-298265Actual
203387.142023-10-2982211Actual
491150.002022-08-298265Budget
2636464.722024-04-278268Actual
148568.002022-05-298215Actual
42240.002022-04-288265Actual
2952525.002024-07-288246Actual
3245741.602024-09-2782613Actual
3638529.002025-01-278266Actual
1488131.002023-05-298236Actual
31390115.002024-09-278213Actual
209750.002022-05-298218Budget
1124840.002023-02-268213Budget
1064113.002023-01-278226Actual
2385647.002024-02-268265Actual
2955116.002024-07-288256Actual
3163876.002024-09-278265Actual

Generated 2025-05-28 16:49:06.100 UTC