[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 443  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1980847.002023-10-298215Actual
3115436.932024-08-2882112Actual
3494483.002024-12-278264Actual
3355043.362024-10-2882213Actual
3254959.002024-10-288263Actual
524032.002022-08-298266Actual
2579119.002024-04-278273Actual
452340.002022-08-298213Budget
1059234.002023-01-278216Actual
2677846.872024-04-2782613Actual
3753534.002025-02-268266Actual
174491.822023-07-2982112Actual
663338.962022-09-288228Actual
3100811.402024-08-2882211Actual
3624543.002025-01-278216Actual
2839720.002024-06-288256Actual
203387.142023-10-2982211Actual
64624.002022-04-288246Actual
140650.002022-05-298264Budget
229366.002024-01-278226Actual
1815882.902023-08-298218Actual
728418.002022-10-298226Actual
167510.002022-05-298226Budget
177130.002022-05-298246Budget
887730.002022-11-298228Budget
1163854.002023-02-268265Actual
24638106.002024-03-288213Actual
3121653.952024-08-2882612Actual
2774939.062024-05-2882112Actual
972530.002022-12-278266Budget
244303.952024-02-2682511Actual
2569784.002024-04-278213Actual
3630041.002025-01-278236Actual
433663.202022-07-298218Actual
3417563.002024-11-288267Actual
184783.952023-08-2982112Actual
2938666.002024-07-288265Actual
813950.002022-11-298264Actual
3857217.002025-03-298226Actual
3812432.832025-02-2682113Actual
2174856.002023-12-278214Actual
245813.952024-02-2682612Actual
30384112.002024-08-288214Actual
3865221.002025-03-298256Actual
154102.892023-05-2982112Actual
2540810.332024-03-2882311Actual
3118212.462024-08-2882212Actual
625933.002022-09-288246Actual
491150.002022-08-298265Budget
307460.002022-06-298217Budget
1984338.002023-10-298265Actual
2128049.572023-11-298268Actual
27928.002022-06-298226Actual
850220.002022-11-298246Budget
2402118.002024-02-268256Actual
1562052.002023-06-298214Actual
2765713.532024-05-2882511Actual
658576.842022-09-288218Actual
1482626.002023-05-298216Actual
3109636.932024-08-2882611Actual
405716.002022-07-298256Actual
2508327.002024-03-288266Actual
122030.002022-05-298263Budget
274530.002022-06-298216Budget
234285.012024-01-2782511Actual
25233105.632024-03-288218Actual
32634141.002024-10-288214Actual
3679628.422025-01-2782611Actual
1190720.002023-02-268256Budget
1405268.002023-04-288267Actual
762550.002022-10-298267Budget
1881553.002023-09-288265Actual
299430.002022-06-298266Budget
564740.002022-09-288213Budget
31390115.002024-09-278213Actual
1045550.002023-01-278215Budget
3509529.002024-12-278216Actual
723740.002022-10-298216Budget
2172012.002023-12-278273Actual
284143.002022-06-298236Actual
2021951.082023-10-298228Actual
1331650.002023-03-298218Budget
3833118.002025-03-298273Actual
550630.002022-08-298228Budget
1835911.402023-08-2982411Actual
636530.002022-09-288266Budget
3588446.872024-12-2782613Actual
2101222.002023-11-298246Actual
999157.142022-12-278228Actual
2535325.232024-03-2882111Actual
3106227.362024-08-2882411Actual
2396933.002024-02-268236Actual
564632.002022-09-288213Actual
2112556.002023-11-298217Actual
589538.002022-09-288264Actual
1683832.002023-07-298216Actual
201843.002022-05-298267Actual
1366344.002023-04-288264Actual
2993630.552024-07-2882411Actual
962120.002022-12-278246Budget
723638.002022-10-298216Actual
695863.002022-10-298214Actual
9943104.112022-12-278218Actual
1603866.002023-06-298267Actual
289297.142024-06-2882212Actual
537940.002022-08-298267Budget
372948.002022-07-298215Actual
242310.002022-06-298273Budget
97478.362022-04-288218Actual
1781148.002023-08-298265Actual
249706.002024-03-288226Actual
19162125.332023-09-288218Actual
152643.952023-05-2982211Actual
855010.002022-11-298256Budget
2792869.672024-05-2882613Actual
2142015.652023-11-2982411Actual
3609481.002025-01-278264Actual
715845.002022-10-298265Actual
1990127.002023-10-298216Actual
3771287.452025-02-268228Actual
332245.022022-06-298268Actual
603647.002022-09-288265Actual
1078420.002023-01-278256Budget
1795016.002023-08-298246Actual
860930.002022-11-298266Budget
1218750.002023-02-268218Budget
55013.002022-04-288226Actual
2642430.552024-04-2782111Actual

Generated 2025-05-28 06:11:13.000 UTC