[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 496  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1414038.962023-04-288228Actual
2600918.002024-04-278216Actual
140650.002022-05-298264Budget
401029.002022-07-298246Actual
2585453.002024-04-278264Actual
97478.362022-04-288218Actual
38359129.002025-03-298214Actual
3558725.232024-12-2782411Actual
2789567.922024-05-2882213Actual
1237540.002023-03-298213Budget
284143.002022-06-298236Actual
756575.002022-10-298217Actual
97550.002022-04-288218Budget
1336530.002023-03-298228Budget
1901227.002023-09-288266Actual
1138610.002023-02-268273Budget
1106150.002023-01-278218Budget
172768.212023-07-2982211Actual
386637.002022-07-298216Actual
3909843.312025-03-2982611Actual
3235.002022-04-288213Actual
3857217.002025-03-298226Actual
677340.002022-10-298213Budget
122129.002022-05-298263Actual
874948.002022-11-298267Actual
2139316.722023-11-2982311Actual
38835135.932025-03-298218Actual
1243720.002023-03-298263Budget
3388677.002024-11-288265Actual
2372864.002024-02-268214Actual
3065120.002024-08-288246Actual
284240.002022-06-298236Budget
1571341.002023-06-298215Actual
1998220.002023-10-298246Actual
252850.002022-06-298264Budget
2708056.002024-05-288265Actual
1317650.002023-03-298217Budget
28147.002022-04-288264Actual
1013135.002023-01-278213Actual
3570539.062024-12-2782112Actual
201843.002022-05-298267Actual
868860.002022-11-298217Budget
9943104.112022-12-278218Actual
2301619.002024-01-278256Actual
3927636.342025-03-2982113Actual
195860.002022-05-298217Budget
1078420.002023-01-278256Budget
1218750.002023-02-268218Budget
2502419.002024-03-288246Actual
2207225.002023-12-278266Actual
172440.002022-05-298236Budget
669443.512022-09-288268Actual
91527.002022-12-278273Actual
3712483.002025-02-268263Actual
2765713.532024-05-2882511Actual
524130.002022-08-298266Budget
994250.002022-12-278218Budget
564632.002022-09-288213Actual
178969.002023-08-298226Actual
3585148.622024-12-2782213Actual
2687080.002024-05-288263Actual
1609698.052023-06-298218Actual
2411072.002024-02-268217Actual
102238.962022-04-288228Actual
154838.002022-05-298265Actual
466012.002022-08-298273Actual
2239613.532023-12-2782311Actual
3292714.002024-10-288256Actual
3473239.852024-11-2882613Actual
2124655.632023-11-298228Actual
1476835.002023-05-298265Actual
83351.002022-04-288217Actual
1797610.002023-08-298256Actual
728418.002022-10-298226Actual
3488127.002024-12-278273Actual
378329.272025-02-2682211Actual
2979675.322024-07-288268Actual
12986.002022-05-298273Actual
531948.002022-08-298217Actual
2540810.332024-03-2882311Actual
1860358.002023-09-288263Actual
728520.002022-10-298226Budget
358970.002022-07-298214Budget
242210.002022-06-298273Actual
274530.002022-06-298216Budget
630610.002022-09-288256Budget
1256266.002023-03-298214Actual
2878227.362024-06-2882411Actual
184783.952023-08-2982112Actual
709750.002022-10-298215Budget
2432117.782024-02-2682111Actual
1190720.002023-02-268256Budget
31510121.002024-09-278214Actual
1818638.962023-08-298228Actual
168658.002023-07-298226Actual
701946.002022-10-298264Actual
266657.002022-06-298265Actual
3230535.872024-09-2782112Actual
1827719.912023-08-2982111Actual
2025263.202023-10-298268Actual
2807726.002024-06-288273Actual
3515038.002024-12-278236Actual
30860170.782024-08-288218Actual
3541363.202024-12-278228Actual
1517848.052023-05-298268Actual
1064113.002023-01-278226Actual
3860044.002025-03-298236Actual
3470048.622024-11-2882213Actual
3379469.002024-11-288264Actual
9230.002022-04-288263Budget
113876.002023-02-268273Actual
882850.002022-11-298218Budget
2674566.172024-04-2782213Actual
3915636.932025-03-2982112Actual
3512213.002024-12-278226Actual
419745.002022-07-298217Actual
2988212.462024-07-2882211Actual
1771839.002023-08-298264Actual
293517.002022-06-298256Actual
2136610.332023-11-2982211Actual
2087352.002023-11-298265Actual
3204773.812024-09-278268Actual
2045314.592023-10-2982611Actual
181712.002022-05-298256Actual
152643.952023-05-2982211Actual
503810.002022-08-298226Budget
789240.002022-11-298213Budget
30264119.002024-08-288213Actual

Generated 2025-05-28 22:52:28.848 UTC