[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 477  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1392515.002023-04-298256Actual
1922445.022023-09-298268Actual
22170.002022-04-298214Budget
2860864.722024-06-298228Actual
2245625.232023-12-2882611Actual
3812432.832025-02-2782113Actual
947740.002022-12-288216Actual
709750.002022-10-308215Budget
187830.002022-05-308266Budget
3712483.002025-02-278263Actual
116241.002022-05-308213Actual
3833118.002025-03-308273Actual
2884328.422024-06-2982611Actual
2184056.002023-12-288215Actual
1196627.002023-02-278266Actual
3854530.002025-03-308216Actual
1467533.002023-05-308264Actual
3659763.202025-01-288268Actual
1942419.912023-09-2982611Actual
28147.002022-04-298264Actual
2870053.952024-06-2982111Actual
1366344.002023-04-298264Actual
589450.002022-09-298264Budget
411830.002022-07-308266Budget
907530.002022-12-288263Budget
625830.002022-09-298246Budget
3718126.002025-02-278273Actual
636423.002022-09-298266Actual
1759968.002023-08-308263Actual
915310.002022-12-288273Budget
1691920.002023-07-308246Actual
1401756.002023-04-298217Actual
1064113.002023-01-288226Actual
1580629.002023-06-308216Actual
2275934.002024-01-288264Actual
2142015.652023-11-3082411Actual
203657.142023-10-3082311Actual
1719052.602023-07-308268Actual
556840.482022-08-308268Actual
677245.002022-10-308213Actual
2216464.002023-12-288267Actual
3697346.872025-01-2882113Actual
1073630.002023-01-288246Budget
695970.002022-10-308214Budget
715845.002022-10-308265Actual
3002834.802024-07-2982112Actual
589538.002022-09-298264Actual
603647.002022-09-298265Actual
1910474.002023-09-298267Actual
3597567.002025-01-288263Actual
28050.002022-04-298264Budget
378859.002022-07-308265Actual
162443.952023-06-3082211Actual
266605.012024-04-2882612Actual
2990932.672024-07-2982311Actual
994250.002022-12-288218Budget
3676412.462025-01-2882511Actual
2508327.002024-03-298266Actual
2242315.652023-12-2882411Actual
1707048.002023-07-308267Actual
18568120.002023-09-298213Actual
1795016.002023-08-308246Actual
2340115.652024-01-2882411Actual
3088860.172024-08-298228Actual
840620.002022-11-308226Budget
3192789.002024-09-288267Actual
2976261.692024-07-298228Actual
38835135.932025-03-308218Actual
3550543.312024-12-2882111Actual
789240.002022-11-308213Budget
3898320.972025-03-3082211Actual
3857217.002025-03-308226Actual
255532.892024-03-2982112Actual
1387324.002023-04-298236Actual
1627111.402023-06-3082311Actual
762550.002022-10-308267Budget
723638.002022-10-308216Actual
2437611.402024-02-2782311Actual
1143470.002023-02-278214Budget
1529110.332023-05-3082311Actual
2947111.002024-07-298226Actual
35385134.422024-12-288218Actual
2671822.302024-04-2882113Actual
42140.002022-04-298265Budget
2322743.512024-01-288228Actual
284240.002022-06-308236Budget
828050.002022-11-308265Budget
1163854.002023-02-278265Actual
630610.002022-09-298256Budget
3458112.462024-11-2982212Actual
1068940.002023-01-288236Budget
1190720.002023-02-278256Budget
2331918.842024-01-2882111Actual
1204550.002023-02-278217Budget
3317173.812024-10-298268Actual
205381.822023-10-3082212Actual
152643.952023-05-3082211Actual
742811.002022-10-308256Actual
219598.002023-12-288226Actual
2360895.002024-02-278213Actual
228540.002022-06-308213Budget
3260634.002024-10-298273Actual
813850.002022-11-308264Budget
75230.002022-04-298266Budget
2187436.002023-12-288265Actual
3512213.002024-12-288226Actual
1092250.002023-01-288217Budget
59937.002022-04-298236Actual
691110.002022-10-308273Budget
733440.002022-10-308236Budget
3133345.112024-08-2982613Actual
252850.002022-06-308264Budget
3800425.232025-02-2782112Actual
2908145.112024-06-2982613Actual
2843032.002024-06-298266Actual
3408326.002024-11-298266Actual
1331650.002023-03-308218Budget
1171635.002023-02-278216Actual
556730.002022-08-308268Budget
89441.002022-04-298267Actual
1482626.002023-05-308216Actual
3440730.552024-11-2982311Actual
3780440.122025-02-2782111Actual
1665270.002023-07-308214Actual
2614919.002024-04-288266Actual
821750.002022-11-308215Budget
2093123.002023-11-308216Actual
2813969.002024-06-298264Actual

Generated 2025-05-29 11:33:12.017 UTC