[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 446  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3260634.002024-10-288273Actual
3771287.452025-02-268228Actual
3106227.362024-08-2882411Actual
1868863.002023-09-288214Actual
556840.482022-08-298268Actual
3553324.162024-12-2782211Actual
2446425.232024-02-2682611Actual
1019020.002023-01-278263Budget
1350798.002023-04-288213Actual
195754.002022-05-298217Actual
173575.012023-07-2982511Actual
3192789.002024-09-278267Actual
616315.002022-09-288226Actual
162632.002022-05-298216Actual
2517563.002024-03-288267Actual
252942.002022-06-298264Actual
3877773.002025-03-298267Actual
3886352.602025-03-298228Actual
2600918.002024-04-278216Actual
1665270.002023-07-298214Actual
249706.002024-03-288226Actual
1309729.002023-03-298266Actual
3903736.932025-03-2982411Actual
116340.002022-05-298213Budget
1124840.002023-02-268213Budget
1098150.002023-01-278267Budget
1703568.002023-07-298217Actual
228540.002022-06-298213Budget
452232.002022-08-298213Actual
723740.002022-10-298216Budget
1098251.002023-01-278267Actual
266657.002022-06-298265Actual
3470048.622024-11-2882213Actual
3788634.802025-02-2682411Actual
3230535.872024-09-2782112Actual
3017552.132024-07-2882213Actual
733440.002022-10-298236Budget
185115.012023-08-2982612Actual
2958429.002024-07-288266Actual
1262552.002023-03-298264Actual
3429463.202024-11-288268Actual
1815882.902023-08-298218Actual
1375833.002023-04-288265Actual
1405268.002023-04-288267Actual
1331650.002023-03-298218Budget
2093123.002023-11-298216Actual
444445.022022-07-298268Actual
29258110.002024-07-288214Actual
433750.002022-07-298218Budget
952514.002022-12-278226Actual
1078320.002023-01-278256Actual
1887321.002023-09-288216Actual
140744.002022-05-298264Actual
1031670.002023-01-278214Budget
266265.012024-04-2782112Actual
947740.002022-12-278216Actual
1505865.002023-05-298267Actual
142625.012023-04-2882211Actual
1493315.002023-05-298256Actual
3482464.002024-12-278263Actual
915310.002022-12-278273Budget
3503756.002024-12-278265Actual
484960.002022-08-298215Actual
2765713.532024-05-2882511Actual
3290127.002024-10-288246Actual
1130926.002023-02-268263Actual
1262450.002023-03-298264Budget
247170.002022-06-298214Budget
1797610.002023-08-298256Actual
709843.002022-10-298215Actual
396339.002022-07-298236Actual
3296037.002024-10-288266Actual
2949944.002024-07-288236Actual
650540.002022-09-288267Budget
1535223.102023-05-2982611Actual
1992810.002023-10-298226Actual
1786932.002023-08-298216Actual
2172012.002023-12-278273Actual
2285138.002024-01-278265Actual
3785933.742025-02-2682311Actual
538039.002022-08-298267Actual
209588.002023-11-298226Actual
154102.892023-05-2982112Actual
401130.002022-07-298246Budget
2423049.572024-02-268228Actual
3927636.342025-03-2982113Actual
907425.002022-12-278263Actual
234430.002022-06-298263Budget
2083950.002023-11-298215Actual
3201373.812024-09-278228Actual
1833211.402023-08-2982311Actual
26955106.002024-05-288214Actual
3733770.002025-02-268265Actual
3458112.462024-11-2882212Actual
807870.002022-11-298214Budget
2116051.002023-11-298267Actual
3933660.902025-03-2982613Actual
2988212.462024-07-2882211Actual
499030.002022-08-298216Budget
307460.002022-06-298217Budget
3118212.462024-08-2882212Actual
1068940.002023-01-278236Budget
934046.002022-12-278215Actual
1963163.002023-10-298263Actual
3322953.952024-10-2882111Actual
550746.542022-08-298228Actual
2071814.002023-11-298273Actual
181712.002022-05-298256Actual
3762687.002025-02-268267Actual
154740.002022-05-298265Budget
1204550.002023-02-268217Budget
1210839.002023-02-268267Actual
12986.002022-05-298273Actual
2704780.002024-05-288215Actual
32634141.002024-10-288214Actual
1476835.002023-05-298265Actual
2535325.232024-03-2882111Actual
193377.142023-09-2882311Actual
3204773.812024-09-278268Actual
3402527.002024-11-288246Actual
1674553.002023-07-298215Actual
3175141.002024-09-278236Actual
1092250.002023-01-278217Budget
1395825.002023-04-288266Actual
564632.002022-09-288213Actual
167414.002022-05-298226Actual
683330.002022-10-298263Budget
405810.002022-07-298256Budget

Generated 2025-05-28 16:02:30.861 UTC