[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 460  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3292714.002024-10-298256Actual
34789107.002024-12-288213Actual
3429463.202024-11-298268Actual
3449549.702024-11-2982611Actual
1878038.002023-09-298215Actual
27428123.812024-05-298218Actual
181712.002022-05-308256Actual
1237540.002023-03-308213Budget
438530.002022-07-308228Budget
2677846.872024-04-2882613Actual
2955116.002024-07-298256Actual
28105141.002024-06-298214Actual
840620.002022-11-308226Budget
30384112.002024-08-298214Actual
1098251.002023-01-288267Actual
20626106.002023-11-308213Actual
3213324.162024-09-2882211Actual
28487127.002024-06-298217Actual
2178229.002023-12-288264Actual
1818638.962023-08-308228Actual
24638106.002024-03-298213Actual
3730286.002025-02-278215Actual
354011.002022-07-308273Actual
934046.002022-12-288215Actual
2198735.002023-12-288236Actual
2656715.652024-04-2882611Actual
288829.002022-06-308246Actual
513418.002022-08-308246Actual
245813.952024-02-2782612Actual
38835135.932025-03-308218Actual
1031762.002023-01-288214Actual
2467364.002024-03-298263Actual
313639.002022-06-308267Actual
3750220.002025-02-278256Actual
2543510.332024-03-2982411Actual
245491.822024-02-2782212Actual
2765713.532024-05-2982511Actual
9329.002022-04-298263Actual
175075.012023-07-3082612Actual
748725.002022-10-308266Actual
3121653.952024-08-2982612Actual
957340.002022-12-288236Budget
715750.002022-10-308265Budget
1163854.002023-02-278265Actual
266265.012024-04-2882112Actual
813950.002022-11-308264Actual
980360.002022-12-288217Budget
1496622.002023-05-308266Actual
2201322.002023-12-288246Actual
215392.892023-11-3082112Actual
2432117.782024-02-2782111Actual
532060.002022-08-308217Budget
2488542.002024-03-298265Actual
2745691.992024-05-298228Actual
1084330.002023-01-288266Budget
26955106.002024-05-298214Actual
372948.002022-07-308215Actual
1694513.002023-07-308256Actual
1615867.752023-06-308268Actual
3903736.932025-03-3082411Actual
2947111.002024-07-298226Actual
2148115.652023-11-3082611Actual
396339.002022-07-308236Actual
611430.002022-09-298216Budget
3848784.002025-03-308265Actual
570920.002022-09-298263Budget
344619.272024-11-2982511Actual
2633166.232024-04-288228Actual
28580158.662024-06-298218Actual
835944.002022-11-308216Actual
1401756.002023-04-298217Actual
242210.002022-06-308273Actual
3284710.002024-10-298226Actual
28147.002022-04-298264Actual
75230.002022-04-298266Budget
142625.012023-04-2982211Actual
22170.002022-04-298214Budget
3130145.112024-08-2982213Actual
401130.002022-07-308246Budget
168658.002023-07-308226Actual
1719052.602023-07-308268Actual
1276636.002023-03-308265Actual
2139316.722023-11-3082311Actual
3233948.632024-09-2882612Actual
2585453.002024-04-288264Actual
3733770.002025-02-278265Actual
874948.002022-11-308267Actual
835840.002022-11-308216Budget
148568.002022-05-308215Actual
365050.002022-07-308264Budget
154740.002022-05-308265Budget
2860864.722024-06-298228Actual
1423419.912023-04-2982111Actual
2540810.332024-03-2982311Actual
1887321.002023-09-298216Actual
1176410.002023-02-278226Budget
411830.002022-07-308266Budget
42140.002022-04-298265Budget
2203912.002023-12-288256Actual
2843032.002024-06-298266Actual
177028.002022-05-308246Actual
3520215.002024-12-288256Actual
2340115.652024-01-2882411Actual
1294140.002023-03-308236Budget
293620.002022-06-308256Budget
644460.002022-09-298217Budget
1013040.002023-01-288213Budget
2376347.002024-02-278264Actual
419745.002022-07-308217Actual
625830.002022-09-298246Budget
821750.002022-11-308215Budget
1980847.002023-10-308215Actual
154102.892023-05-3082112Actual
2935184.002024-07-298215Actual
203657.142023-10-3082311Actual
162730.002022-05-308216Budget
373050.002022-07-308215Budget
966710.002022-12-288256Budget
195860.002022-05-308217Budget
3100811.402024-08-2982211Actual
466110.002022-08-308273Budget
108237.452022-04-298268Actual
113876.002023-02-278273Actual
2829039.002024-06-298216Actual
1910474.002023-09-298267Actual
2019195.022023-10-308218Actual
2505010.002024-03-298256Actual
1229630.002023-02-278268Budget

Generated 2025-05-29 12:20:11.262 UTC