[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 472  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
307371.002022-06-308217Actual
962021.002022-12-288246Actual
1771839.002023-08-308264Actual
1485310.002023-05-308226Actual
3218731.612024-09-2882411Actual
3700052.132025-01-2882213Actual
83460.002022-04-298217Budget
1535223.102023-05-3082611Actual
625933.002022-09-298246Actual
807973.002022-11-308214Actual
939753.002022-12-288265Actual
129910.002022-05-308273Budget
2636464.722024-04-288268Actual
781331.382022-10-308268Actual
723638.002022-10-308216Actual
1968827.002023-10-308273Actual
742811.002022-10-308256Actual
2074669.002023-11-308214Actual
1073733.002023-01-288246Actual
1833211.402023-08-3082311Actual
391510.002022-07-308226Budget
3812432.832025-02-2782113Actual
69316.002022-04-298256Actual
2609016.002024-04-288246Actual
28050.002022-04-298264Budget
1143470.002023-02-278214Budget
2514087.002024-03-298217Actual
209588.002023-11-308226Actual
3558725.232024-12-2882411Actual
2225043.512023-12-288228Actual
458220.002022-08-308263Budget
850322.002022-11-308246Actual
893520.002022-11-308268Budget
695970.002022-10-308214Budget
373050.002022-07-308215Budget
30860170.782024-08-298218Actual
245813.952024-02-2782612Actual
3276281.002024-10-298265Actual
1163750.002023-02-278265Budget
140744.002022-05-308264Actual
947740.002022-12-288216Actual
2745691.992024-05-298228Actual
3088860.172024-08-298228Actual
2958429.002024-07-298266Actual
503914.002022-08-308226Actual
625830.002022-09-298246Budget
2473012.002024-03-298273Actual
80309.002022-11-308273Actual
3394438.002024-11-298216Actual
174761.822023-07-3082212Actual
1866013.002023-09-298273Actual
789240.002022-11-308213Budget
756660.002022-10-308217Budget
3848784.002025-03-308265Actual
907425.002022-12-288263Actual
835840.002022-11-308216Budget
1594622.002023-06-308266Actual
564740.002022-09-298213Budget
2193222.002023-12-288216Actual
3745034.002025-02-278236Actual
1482626.002023-05-308216Actual
3115436.932024-08-2982112Actual
1116930.002023-01-288268Budget
2382151.002024-02-278215Actual
2757617.782024-05-2982211Actual
2656715.652024-04-2882611Actual
390645.012025-03-3082511Actual
537940.002022-08-308267Budget
775332.902022-10-308228Actual
2128049.572023-11-308268Actual
3331120.972024-10-2982411Actual
36442118.002025-01-288217Actual
2724514.002024-05-298256Actual
2904867.922024-06-2982213Actual
419745.002022-07-308217Actual
1130926.002023-02-278263Actual
3854530.002025-03-308216Actual
2976261.692024-07-298228Actual
1928224.162023-09-2982111Actual
3163876.002024-09-288265Actual
1901227.002023-09-298266Actual
36535158.662025-01-288218Actual
2142015.652023-11-3082411Actual
3927636.342025-03-3082113Actual
116340.002022-05-308213Budget
2852271.002024-06-298267Actual
3334532.672024-10-2982611Actual
313540.002022-06-308267Budget
845540.002022-11-308236Budget
2013345.002023-10-308267Actual
64624.002022-04-298246Actual
3235.002022-04-298213Actual
2396933.002024-02-278236Actual
1186025.002023-02-278246Actual
1574847.002023-06-308265Actual
1037750.002023-01-288264Budget
3313760.172024-10-298228Actual
723740.002022-10-308216Budget
3845272.002025-03-308215Actual
3503756.002024-12-288265Actual
3771287.452025-02-278228Actual
658450.002022-09-298218Budget
484960.002022-08-308215Actual
1488131.002023-05-308236Actual
920170.002022-12-288214Budget
27985114.002024-06-298213Actual
3473239.852024-11-2982613Actual
3127425.812024-08-2982113Actual
1733016.722023-07-3082411Actual
875050.002022-11-308267Budget
1251510.002023-03-308273Budget
42240.002022-04-298265Actual
1895415.002023-09-298246Actual
2499834.002024-03-298236Actual
1276550.002023-03-308265Budget
245491.822024-02-2782212Actual
113876.002023-02-278273Actual
1963163.002023-10-308263Actual
1149648.002023-02-278264Actual
2704780.002024-05-298215Actual
2207225.002023-12-288266Actual
3233948.632024-09-2882612Actual
3002834.802024-07-2982112Actual
2322743.512024-01-288228Actual
2304927.002024-01-288266Actual
252942.002022-06-308264Actual
2116051.002023-11-308267Actual
518110.002022-08-308256Budget

Generated 2025-05-29 13:50:32.281 UTC