[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 505  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
669443.512022-09-288268Actual
1392515.002023-04-288256Actual
444445.022022-07-298268Actual
3544773.812024-12-278268Actual
245491.822024-02-2682212Actual
3812432.832025-02-2682113Actual
401130.002022-07-298246Budget
2372864.002024-02-268214Actual
2674566.172024-04-2782213Actual
1792436.002023-08-298236Actual
813850.002022-11-298264Budget
1045550.002023-01-278215Budget
22062.002022-04-288214Actual
2207225.002023-12-278266Actual
60040.002022-04-288236Budget
550746.542022-08-298228Actual
1571341.002023-06-298215Actual
1223428.352023-02-268228Actual
1405268.002023-04-288267Actual
781331.382022-10-298268Actual
2112556.002023-11-298217Actual
26955106.002024-05-288214Actual
2829039.002024-06-288216Actual
3833118.002025-03-298273Actual
770550.002022-10-298218Budget
1423419.912023-04-2882111Actual
193919.272023-09-2882511Actual
288829.002022-06-298246Actual
1037638.002023-01-278264Actual
611531.002022-09-288216Actual
1181440.002023-02-268236Budget
2203912.002023-12-278256Actual
762550.002022-10-298267Budget
1064113.002023-01-278226Actual
3556026.292024-12-2782311Actual
1833211.402023-08-2982311Actual
313540.002022-06-298267Budget
181820.002022-05-298256Budget
1005248.052022-12-278268Actual
611430.002022-09-288216Budget
556730.002022-08-298268Budget
1818638.962023-08-298228Actual
616210.002022-09-288226Budget
2245625.232023-12-2782611Actual
1171730.002023-02-268216Budget
164172.892023-06-2982112Actual
1059234.002023-01-278216Actual
321550.002022-06-298218Budget
69420.002022-04-288256Budget
2337413.532024-01-2782311Actual
2172012.002023-12-278273Actual
748725.002022-10-298266Actual
2650613.532024-04-2782411Actual
589538.002022-09-288264Actual
154838.002022-05-298265Actual
3148225.002024-09-278273Actual
3517622.002024-12-278246Actual
2502419.002024-03-288246Actual
1149648.002023-02-268264Actual
2310664.002024-01-278217Actual
1635913.532023-06-2982611Actual
83460.002022-04-288217Budget
1229537.452023-02-268268Actual
1529110.332023-05-2982311Actual
2813969.002024-06-288264Actual
845640.002022-11-298236Actual
3358267.922024-10-2882613Actual
3788634.802025-02-2682411Actual
1574847.002023-06-298265Actual
29641109.002024-07-288217Actual
821852.002022-11-298215Actual
3886352.602025-03-298228Actual
1919055.632023-09-288228Actual
1317550.002023-03-298217Actual
691010.002022-10-298273Actual
3806664.592025-02-2682612Actual
209675.322022-05-298218Actual
1005120.002022-12-278268Budget
3216027.362024-09-2782311Actual
3638529.002025-01-278266Actual
986440.002022-12-278267Actual
887730.002022-11-298228Budget
738127.002022-10-298246Actual
195860.002022-05-298217Budget
34909129.002024-12-278214Actual
1186025.002023-02-268246Actual
3325720.972024-10-2882211Actual
38359129.002025-03-298214Actual
537940.002022-08-298267Budget
1294140.002023-03-298236Budget
195403.952023-09-2882612Actual
2878227.362024-06-2882411Actual
999157.142022-12-278228Actual
2201322.002023-12-278246Actual
835840.002022-11-298216Budget
91527.002022-12-278273Actual
3635220.002025-01-278256Actual
1331650.002023-03-298218Budget
42140.002022-04-288265Budget
1045651.002023-01-278215Actual
2733595.002024-05-288217Actual
2103816.002023-11-298256Actual
2591467.002024-04-278215Actual
470868.002022-08-298214Actual
3753534.002025-02-268266Actual
2290925.002024-01-278216Actual
1190720.002023-02-268256Budget
2116051.002023-11-298267Actual
715750.002022-10-298265Budget
1984338.002023-10-298265Actual
3340.002022-04-288213Budget
828050.002022-11-298265Budget
140650.002022-05-298264Budget
247082.002022-06-298214Actual
2272460.002024-01-278214Actual
185115.012023-08-2982612Actual
709843.002022-10-298215Actual
18568120.002023-09-288213Actual
1336441.992023-03-298228Actual
644460.002022-09-288217Budget
372948.002022-07-298215Actual
723638.002022-10-298216Actual
1019020.002023-01-278263Budget
3242464.412024-09-2782213Actual
3080279.002024-08-288267Actual
503914.002022-08-298226Actual
15500117.002023-06-298213Actual
994250.002022-12-278218Budget

Generated 2025-05-28 21:27:26.124 UTC