[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 533  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
597359.002022-09-298215Actual
583570.002022-09-298214Budget
174491.822023-07-3082112Actual
537940.002022-08-308267Budget
256122.892024-03-2982612Actual
195754.002022-05-308217Actual
187925.002022-05-308266Actual
2594958.002024-04-288265Actual
2031025.232023-10-3082111Actual
266540.002022-06-308265Budget
1389920.002023-04-298246Actual
3388677.002024-11-298265Actual
2000813.002023-10-308256Actual
69316.002022-04-298256Actual
174761.822023-07-3082212Actual
2864261.692024-06-298268Actual
3921861.402025-03-3082612Actual
1116930.002023-01-288268Budget
3877773.002025-03-308267Actual
3100811.402024-08-2982211Actual
1493315.002023-05-308256Actual
3133345.112024-08-2982613Actual
391510.002022-07-308226Budget
225475.012023-12-2882612Actual
214520.002022-05-308228Budget
644375.002022-09-298217Actual
2958429.002024-07-298266Actual
828050.002022-11-308265Budget
2207225.002023-12-288266Actual
3494483.002024-12-288264Actual
3671026.292025-01-2882311Actual
2275934.002024-01-288264Actual
3218731.612024-09-2882411Actual
2683599.002024-05-298213Actual
3582424.062024-12-2882113Actual
1323850.002023-03-308267Budget
2216464.002023-12-288267Actual
3014820.552024-07-2982113Actual
887730.002022-11-308228Budget
21218113.202023-11-308218Actual
2896344.382024-06-2982612Actual
1243720.002023-03-308263Budget
2727828.002024-05-298266Actual
999030.002022-12-288228Budget
1730311.402023-07-3082311Actual
2636464.722024-04-288268Actual
3109636.932024-08-2982611Actual
1580629.002023-06-308216Actual
3458112.462024-11-2982212Actual
738127.002022-10-308246Actual
3118212.462024-08-2982212Actual
2591467.002024-04-288215Actual
1262552.002023-03-308264Actual
433663.202022-07-308218Actual
762654.002022-10-308267Actual
2792869.672024-05-2982613Actual
245491.822024-02-2782212Actual
2990932.672024-07-2982311Actual
3703245.112025-01-2882613Actual
589450.002022-09-298264Budget
3177722.002024-09-288246Actual
1565540.002023-06-308264Actual
3618759.002025-01-288265Actual
2414454.002024-02-278267Actual
621240.002022-09-298236Budget
2475863.002024-03-298214Actual
3862622.002025-03-308246Actual
3340.002022-04-298213Budget
2860864.722024-06-298228Actual
247082.002022-06-308214Actual
1683832.002023-07-308216Actual
313540.002022-06-308267Budget
75331.002022-04-298266Actual
29138113.002024-07-298213Actual
28050.002022-04-298264Budget
1517848.052023-05-308268Actual
723638.002022-10-308216Actual
695970.002022-10-308214Budget
332245.022022-06-308268Actual
2331918.842024-01-2882111Actual
1223428.352023-02-278228Actual
477050.002022-08-308264Budget
391418.002022-07-308226Actual
1995632.002023-10-308236Actual
33759108.002024-11-298214Actual
1627111.402023-06-3082311Actual
907425.002022-12-288263Actual
3594188.002025-01-288213Actual
556730.002022-08-308268Budget
1810045.002023-08-308267Actual
882850.002022-11-308218Budget
1143470.002023-02-278214Budget
3002834.802024-07-2982112Actual
3806664.592025-02-2782612Actual
458321.002022-08-308263Actual
154435.012023-05-3082612Actual
2585453.002024-04-288264Actual
728418.002022-10-308226Actual
1110930.002023-01-288228Budget
3440730.552024-11-2982311Actual
167510.002022-05-308226Budget
2098633.002023-11-308236Actual
850322.002022-11-308246Actual
134662.002022-05-308214Actual
962021.002022-12-288246Actual
1171730.002023-02-278216Budget
358970.002022-07-308214Budget
2955116.002024-07-298256Actual
1181440.002023-02-278236Budget
419745.002022-07-308217Actual
1559217.002023-06-308273Actual
42140.002022-04-298265Budget
882966.232022-11-308218Actual
1073630.002023-01-288246Budget
38742114.002025-03-308217Actual
583479.002022-09-298214Actual
742811.002022-10-308256Actual
144072.892023-04-2982112Actual
1795016.002023-08-308246Actual
372948.002022-07-308215Actual
378329.272025-02-2782211Actual
80309.002022-11-308273Actual
1045550.002023-01-288215Budget
2633166.232024-04-288228Actual
1414038.962023-04-298228Actual
33017115.002024-10-298217Actual
2272460.002024-01-288214Actual
845640.002022-11-308236Actual

Generated 2025-05-29 13:55:38.808 UTC