[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1694513.002023-07-308256Actual
3833118.002025-03-308273Actual
762550.002022-10-308267Budget
15500117.002023-06-308213Actual
1703568.002023-07-308217Actual
1919055.632023-09-298228Actual
162730.002022-05-308216Budget
2331918.842024-01-2882111Actual
154838.002022-05-308265Actual
1045550.002023-01-288215Budget
144341.822023-04-2982212Actual
203657.142023-10-3082311Actual
2614919.002024-04-288266Actual
80309.002022-11-308273Actual
225141.822023-12-2882112Actual
154435.012023-05-3082612Actual
1795016.002023-08-308246Actual
1163750.002023-02-278265Budget
1689330.002023-07-308236Actual
2674566.172024-04-2882213Actual
1971655.002023-10-308214Actual
372948.002022-07-308215Actual
419745.002022-07-308217Actual
3160380.002024-09-288215Actual
2609016.002024-04-288246Actual
1678053.002023-07-308265Actual
260757.002022-06-308215Actual
1262552.002023-03-308264Actual
288930.002022-06-308246Budget
813850.002022-11-308264Budget
3340329.482024-10-2982112Actual
97550.002022-04-298218Budget
1603866.002023-06-308267Actual
2031025.232023-10-3082111Actual
1223530.002023-02-278228Budget
1354271.002023-04-298263Actual
3394438.002024-11-298216Actual
733440.002022-10-308236Budget
3192789.002024-09-288267Actual
401130.002022-07-308246Budget
3204773.812024-09-288268Actual
3865221.002025-03-308256Actual
3573316.722024-12-2882212Actual
887730.002022-11-308228Budget
458321.002022-08-308263Actual
2124655.632023-11-308228Actual
723638.002022-10-308216Actual
177028.002022-05-308246Actual
466012.002022-08-308273Actual
1586133.002023-06-308236Actual
2727828.002024-05-298266Actual
611430.002022-09-298216Budget
658450.002022-09-298218Budget
738020.002022-10-308246Budget
1218670.782023-02-278218Actual
17310.002022-04-298273Budget
2687080.002024-05-298263Actual
234430.002022-06-308263Budget
3470048.622024-11-2982213Actual
807973.002022-11-308214Actual
1210839.002023-02-278267Actual
91527.002022-12-288273Actual
2802073.002024-06-298263Actual
195860.002022-05-308217Budget
2997033.742024-07-2982611Actual
1309630.002023-03-308266Budget
578612.002022-09-298273Actual
3127425.812024-08-2982113Actual
597450.002022-09-298215Budget
3426181.392024-11-298228Actual
378859.002022-07-308265Actual
570824.002022-09-298263Actual
2781061.402024-05-2982612Actual
775332.902022-10-308228Actual
167510.002022-05-308226Budget
22062.002022-04-298214Actual
37089125.002025-02-278213Actual
2760337.992024-05-2982311Actual
466110.002022-08-308273Budget
1294140.002023-03-308236Budget
3839467.002025-03-308264Actual
1431611.402023-04-2982411Actual
1674553.002023-07-308215Actual
148660.002022-05-308215Budget
3029969.002024-08-298263Actual
795230.002022-11-308263Budget
2166366.002023-12-288263Actual
2698968.002024-05-298264Actual
3812432.832025-02-2782113Actual
2239613.532023-12-2882311Actual
32634141.002024-10-298214Actual
3080279.002024-08-298267Actual
789240.002022-11-308213Budget
2432117.782024-02-2782111Actual
36442118.002025-01-288217Actual
220646.542022-05-308268Actual
1360126.002023-04-298273Actual
19162125.332023-09-298218Actual
1860358.002023-09-298263Actual
3121653.952024-08-2982612Actual
1594622.002023-06-308266Actual
260860.002022-06-308215Budget
887638.962022-11-308228Actual
2902136.342024-06-2982113Actual
3260634.002024-10-298273Actual
3553324.162024-12-2882211Actual
3877773.002025-03-308267Actual
701850.002022-10-308264Budget
2872814.592024-06-2982211Actual
1190720.002023-02-278256Budget
1387324.002023-04-298236Actual
2786822.302024-05-2982113Actual
3216027.362024-09-2882311Actual
926156.002022-12-288264Actual
3088860.172024-08-298228Actual
2938666.002024-07-298265Actual
2988212.462024-07-2982211Actual
1724820.972023-07-3082111Actual
3290127.002024-10-298246Actual
3041989.002024-08-298264Actual
1176520.002023-02-278226Actual
3933660.902025-03-3082613Actual
882850.002022-11-308218Budget
2508327.002024-03-298266Actual
36260.002022-04-298215Budget
2304927.002024-01-288266Actual
962120.002022-12-288246Budget
3148225.002024-09-288273Actual

Generated 2025-05-29 13:29:15.958 UTC