[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
452232.002022-08-298213Actual
1196627.002023-02-268266Actual
715845.002022-10-298265Actual
524032.002022-08-298266Actual
158336.002023-06-298226Actual
1777638.002023-08-298215Actual
2949944.002024-07-288236Actual
1806576.002023-08-298217Actual
229366.002024-01-278226Actual
3092290.482024-08-288268Actual
3901020.972025-03-2982311Actual
3210549.702024-09-2782111Actual
2004122.002023-10-298266Actual
244303.952024-02-2682511Actual
1922445.022023-09-288268Actual
2529554.112024-03-288268Actual
926050.002022-12-278264Budget
603550.002022-09-288265Budget
3488127.002024-12-278273Actual
485050.002022-08-298215Budget
2116051.002023-11-298267Actual
174491.822023-07-2982112Actual
195091.822023-09-2882212Actual
715750.002022-10-298265Budget
205112.892023-10-2982112Actual
22170.002022-04-288214Budget
2385647.002024-02-268265Actual
3833118.002025-03-298273Actual
538039.002022-08-298267Actual
1565540.002023-06-298264Actual
167510.002022-05-298226Budget
477050.002022-08-298264Budget
334317.142024-10-2882212Actual
2234124.162023-12-2782111Actual
1959796.002023-10-298213Actual
2923027.002024-07-288273Actual
616210.002022-09-288226Budget
354110.002022-07-298273Budget
28050.002022-04-288264Budget
1045651.002023-01-278215Actual
34909129.002024-12-278214Actual
26955106.002024-05-288214Actual
299537.002022-06-298266Actual
723740.002022-10-298216Budget
3435262.462024-11-2882111Actual
3458112.462024-11-2882212Actual
570824.002022-09-288263Actual
3080279.002024-08-288267Actual
3408326.002024-11-288266Actual
2884328.422024-06-2882611Actual
1149750.002023-02-268264Budget
1992810.002023-10-298226Actual
2133818.842023-11-2982111Actual
2301619.002024-01-278256Actual
636423.002022-09-288266Actual
36060137.002025-01-278214Actual
234285.012024-01-2782511Actual
3700052.132025-01-2782213Actual
265332.892024-04-2782511Actual
1810045.002023-08-298267Actual
1434915.652023-04-2882611Actual
2802073.002024-06-288263Actual
589450.002022-09-288264Budget
1350798.002023-04-288213Actual
738127.002022-10-298246Actual
874948.002022-11-298267Actual
3656363.202025-01-278228Actual
1276636.002023-03-298265Actual
365145.002022-07-298264Actual
762550.002022-10-298267Budget
1414038.962023-04-288228Actual
3121653.952024-08-2882612Actual
2955116.002024-07-288256Actual
2331918.842024-01-2782111Actual
1892830.002023-09-288236Actual
69316.002022-04-288256Actual
621140.002022-09-288236Actual
55013.002022-04-288226Actual
59937.002022-04-288236Actual
2774939.062024-05-2882112Actual
1895415.002023-09-288246Actual
2013345.002023-10-298267Actual
636530.002022-09-288266Budget
3685427.362025-01-2782112Actual
1157558.002023-02-268215Actual
2136610.332023-11-2982211Actual
1289310.002023-03-298226Budget
3002834.802024-07-2882112Actual
2540810.332024-03-2882311Actual
1019020.002023-01-278263Budget
1237540.002023-03-298213Budget
1574847.002023-06-298265Actual
243498.212024-02-2682211Actual
1467533.002023-05-298264Actual
75230.002022-04-288266Budget
2938666.002024-07-288265Actual
1765612.002023-08-298273Actual
1323750.002023-03-298267Actual
1130926.002023-02-268263Actual
2272460.002024-01-278214Actual
3233948.632024-09-2782612Actual
2908145.112024-06-2882613Actual
1309630.002023-03-298266Budget
1069040.002023-01-278236Actual
748725.002022-10-298266Actual
3630041.002025-01-278236Actual
1059234.002023-01-278216Actual
2290925.002024-01-278216Actual
235513.952024-01-2782612Actual
3868534.002025-03-298266Actual
1223428.352023-02-268228Actual
3438012.462024-11-2882211Actual
1366344.002023-04-288264Actual
650540.002022-09-288267Budget
3691543.312025-01-2782612Actual
28105141.002024-06-288214Actual
279310.002022-06-298226Budget
220530.002022-05-298268Budget
37684129.872025-02-268218Actual
378329.272025-02-2682211Actual
3638529.002025-01-278266Actual
3618759.002025-01-278265Actual
3609481.002025-01-278264Actual
3785933.742025-02-2682311Actual
2296429.002024-01-278236Actual
1124840.002023-02-268213Budget
3933660.902025-03-2982613Actual
2614919.002024-04-278266Actual

Generated 2025-05-28 04:58:15.257 UTC