[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 523  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108237.452022-04-298268Actual
235513.952024-01-2882612Actual
108130.002022-04-298268Budget
340140.002022-07-308213Budget
15116110.172023-05-308218Actual
2813969.002024-06-298264Actual
3367459.002024-11-298263Actual
2133818.842023-11-3082111Actual
742710.002022-10-308256Budget
3224730.552024-09-2882611Actual
3154568.002024-09-288264Actual
1256370.002023-03-308214Budget
1452285.002023-05-308213Actual
1073733.002023-01-288246Actual
3282041.002024-10-298216Actual
2872814.592024-06-2982211Actual
2579119.002024-04-288273Actual
1707048.002023-07-308267Actual
22604100.002024-01-288213Actual
2878227.362024-06-2982411Actual
2526151.082024-03-298228Actual
33109122.302024-10-298218Actual
313540.002022-06-308267Budget
19162125.332023-09-298218Actual
1992810.002023-10-308226Actual
293620.002022-06-308256Budget
163255.012023-06-3082511Actual
1243720.002023-03-308263Budget
770550.002022-10-308218Budget
2823273.002024-06-298265Actual
358870.002022-07-308214Actual
28580158.662024-06-298218Actual
3512213.002024-12-288226Actual
1428915.652023-04-2982311Actual
2045314.592023-10-3082611Actual
868751.002022-11-308217Actual
1317650.002023-03-308217Budget
1968827.002023-10-308273Actual
379135.012025-02-2782511Actual
1186130.002023-02-278246Budget
2166366.002023-12-288263Actual
2829039.002024-06-298216Actual
30767102.002024-08-298217Actual
386730.002022-07-308216Budget
242210.002022-06-308273Actual
3576664.592024-12-2882612Actual
2112556.002023-11-308217Actual
683230.002022-10-308263Actual
2203912.002023-12-288256Actual
365145.002022-07-308264Actual
38835135.932025-03-308218Actual
1411298.052023-04-298218Actual
756660.002022-10-308217Budget
855010.002022-11-308256Budget
346220.002022-07-308263Budget
3845272.002025-03-308215Actual
288829.002022-06-308246Actual
1878038.002023-09-298215Actual
27928.002022-06-308226Actual
2540810.332024-03-2982311Actual
2944432.002024-07-298216Actual
1181339.002023-02-278236Actual
2399522.002024-02-278246Actual
138458.002023-04-298226Actual
60040.002022-04-298236Budget
2802073.002024-06-298263Actual
1423419.912023-04-2982111Actual
3177722.002024-09-288246Actual
644375.002022-09-298217Actual
3839467.002025-03-308264Actual
203387.142023-10-3082211Actual
2405319.002024-02-278266Actual
214443.512022-05-308228Actual
1336441.992023-03-308228Actual
3762687.002025-02-278267Actual
821852.002022-11-308215Actual
2949944.002024-07-298236Actual
2967678.002024-07-298267Actual
32634141.002024-10-298214Actual
42140.002022-04-298265Budget
129910.002022-05-308273Budget
97478.362022-04-298218Actual
2019195.022023-10-308218Actual
178969.002023-08-308226Actual
630514.002022-09-298256Actual
144341.822023-04-2982212Actual
901536.002022-12-288213Actual
3886352.602025-03-308228Actual
1073630.002023-01-288246Budget
980464.002022-12-288217Actual
3065120.002024-08-298246Actual
1078320.002023-01-288256Actual
2414454.002024-02-278267Actual
36060137.002025-01-288214Actual
2071814.002023-11-308273Actual
1635913.532023-06-3082611Actual
1298932.002023-03-308246Actual
2485041.002024-03-298215Actual
3854530.002025-03-308216Actual
425740.002022-07-308267Budget
2093123.002023-11-308216Actual
3397111.002024-11-298226Actual
326320.002022-06-308228Budget
260860.002022-06-308215Budget
1229537.452023-02-278268Actual
122030.002022-05-308263Budget
167510.002022-05-308226Budget
25233105.632024-03-298218Actual
3201373.812024-09-288228Actual
55110.002022-04-298226Budget
2212963.002023-12-288217Actual
321550.002022-06-308218Budget
2624371.002024-04-288267Actual
2884328.422024-06-2982611Actual
1712890.482023-07-308218Actual
9230.002022-04-298263Budget
813850.002022-11-308264Budget
578612.002022-09-298273Actual
597359.002022-09-298215Actual
215392.892023-11-3082112Actual
401029.002022-07-308246Actual
795326.002022-11-308263Actual
184783.952023-08-3082112Actual
3276281.002024-10-298265Actual
3671026.292025-01-2882311Actual
1505865.002023-05-308267Actual
204199.272023-10-3082511Actual
999157.142022-12-288228Actual

Generated 2025-05-29 18:04:54.234 UTC