[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2346119.912024-01-2882611Actual
2340115.652024-01-2882411Actual
2813969.002024-06-298264Actual
855010.002022-11-308256Budget
1995632.002023-10-308236Actual
401130.002022-07-308246Budget
28050.002022-04-298264Budget
229366.002024-01-288226Actual
2242315.652023-12-2882411Actual
738020.002022-10-308246Budget
1256266.002023-03-308214Actual
2187436.002023-12-288265Actual
2360895.002024-02-278213Actual
3062535.002024-08-298236Actual
183863.952023-08-3082511Actual
253813.952024-03-2982211Actual
2947111.002024-07-298226Actual
307371.002022-06-308217Actual
2216464.002023-12-288267Actual
1505865.002023-05-308267Actual
636530.002022-09-298266Budget
966710.002022-12-288256Budget
538039.002022-08-308267Actual
3638529.002025-01-288266Actual
2193222.002023-12-288216Actual
1204550.002023-02-278217Budget
3408326.002024-11-298266Actual
138458.002023-04-298226Actual
3609481.002025-01-288264Actual
1910474.002023-09-298267Actual
2949944.002024-07-298236Actual
3029969.002024-08-298263Actual
477151.002022-08-308264Actual
9230.002022-04-298263Budget
2633166.232024-04-288228Actual
2236910.332023-12-2882211Actual
195754.002022-05-308217Actual
293620.002022-06-308256Budget
1045550.002023-01-288215Budget
42140.002022-04-298265Budget
162730.002022-05-308216Budget
1256370.002023-03-308214Budget
3774684.422025-02-278268Actual
513418.002022-08-308246Actual
288930.002022-06-308246Budget
134662.002022-05-308214Actual
378750.002022-07-308265Budget
1196730.002023-02-278266Budget
915310.002022-12-288273Budget
2837125.002024-06-298246Actual
205381.822023-10-3082212Actual
748630.002022-10-308266Budget
1276636.002023-03-308265Actual
1535223.102023-05-3082611Actual
2872814.592024-06-2982211Actual
55013.002022-04-298226Actual
3328422.042024-10-2982311Actual
966812.002022-12-288256Actual
83460.002022-04-298217Budget
334317.142024-10-2982212Actual
3827460.002025-03-308263Actual
3848784.002025-03-308265Actual
1289310.002023-03-308226Budget
181712.002022-05-308256Actual
962120.002022-12-288246Budget
2310664.002024-01-288217Actual
220646.542022-05-308268Actual
939850.002022-12-288265Budget
3051268.002024-08-298265Actual
2201322.002023-12-288246Actual
893520.002022-11-308268Budget
1815882.902023-08-308218Actual
201740.002022-05-308267Budget
80309.002022-11-308273Actual
2745691.992024-05-298228Actual
1517848.052023-05-308268Actual
234285.012024-01-2882511Actual
986350.002022-12-288267Budget
564632.002022-09-298213Actual
738127.002022-10-308246Actual
850220.002022-11-308246Budget
2938666.002024-07-298265Actual
154435.012023-05-3082612Actual
228440.002022-06-308213Actual
2569784.002024-04-288213Actual
265332.892024-04-2882511Actual
1130926.002023-02-278263Actual
1117043.512023-01-288268Actual
2505010.002024-03-298256Actual
3839467.002025-03-308264Actual
466012.002022-08-308273Actual
252942.002022-06-308264Actual
1362947.002023-04-298214Actual
621140.002022-09-298236Actual
1381831.002023-04-298216Actual
245222.892024-02-2782112Actual
2376347.002024-02-278264Actual
2207225.002023-12-288266Actual
709750.002022-10-308215Budget
1428915.652023-04-2982311Actual
854921.002022-11-308256Actual
3216027.362024-09-2882311Actual
380327.142025-02-2782212Actual
12986.002022-05-308273Actual
1724820.972023-07-3082111Actual
1068940.002023-01-288236Budget
279310.002022-06-308226Budget
1482626.002023-05-308216Actual
24638106.002024-03-298213Actual
3254959.002024-10-298263Actual
2642430.552024-04-2882111Actual
3221411.402024-09-2882511Actual
1615867.752023-06-308268Actual
3397111.002024-11-298226Actual
1833211.402023-08-3082311Actual
26955106.002024-05-298214Actual
33759108.002024-11-298214Actual
962021.002022-12-288246Actual
1069040.002023-01-288236Actual
2101222.002023-11-308246Actual
952514.002022-12-288226Actual
3017552.132024-07-2982213Actual
164753.952023-06-3082612Actual
2650613.532024-04-2882411Actual
247170.002022-06-308214Budget
344619.272024-11-2982511Actual
2671822.302024-04-2882113Actual
2106827.002023-11-308266Actual

Generated 2025-05-29 16:03:05.290 UTC