[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 555  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1176410.002023-02-278226Budget
1806576.002023-08-308217Actual
168658.002023-07-308226Actual
162443.952023-06-3082211Actual
36060137.002025-01-288214Actual
83460.002022-04-298217Budget
939753.002022-12-288265Actual
293517.002022-06-308256Actual
2399522.002024-02-278246Actual
986440.002022-12-288267Actual
650651.002022-09-298267Actual
2650613.532024-04-2882411Actual
3239739.852024-09-2882113Actual
2549519.912024-03-2982611Actual
37209135.002025-02-278214Actual
1149750.002023-02-278264Budget
1256266.002023-03-308214Actual
3367459.002024-11-298263Actual
2370012.002024-02-278273Actual
142625.012023-04-2982211Actual
3325720.972024-10-2982211Actual
3334532.672024-10-2982611Actual
378859.002022-07-308265Actual
2852271.002024-06-298267Actual
201740.002022-05-308267Budget
1013040.002023-01-288213Budget
2405319.002024-02-278266Actual
187830.002022-05-308266Budget
3041989.002024-08-298264Actual
24638106.002024-03-298213Actual
3564732.672024-12-2882611Actual
288829.002022-06-308246Actual
19162125.332023-09-298218Actual
3313760.172024-10-298228Actual
229366.002024-01-288226Actual
3467345.112024-11-2982113Actual
723740.002022-10-308216Budget
134770.002022-05-308214Budget
3603220.002025-01-288273Actual
3762687.002025-02-278267Actual
564740.002022-09-298213Budget
1600373.002023-06-308217Actual
3331120.972024-10-2982411Actual
35385134.422024-12-288218Actual
957340.002022-12-288236Budget
2508327.002024-03-298266Actual
986350.002022-12-288267Budget
2101222.002023-11-308246Actual
1064113.002023-01-288226Actual
616210.002022-09-298226Budget
3106227.362024-08-2982411Actual
2025263.202023-10-308268Actual
64624.002022-04-298246Actual
901440.002022-12-288213Budget
2423049.572024-02-278228Actual
1298830.002023-03-308246Budget
1336441.992023-03-308228Actual
2203912.002023-12-288256Actual
1262552.002023-03-308264Actual
470868.002022-08-308214Actual
2360895.002024-02-278213Actual
2396933.002024-02-278236Actual
733440.002022-10-308236Budget
3163876.002024-09-288265Actual
433663.202022-07-308218Actual
3630041.002025-01-288236Actual
2955116.002024-07-298256Actual
3242464.412024-09-2882213Actual
532060.002022-08-308217Budget
152643.952023-05-3082211Actual
1392515.002023-04-298256Actual
116340.002022-05-308213Budget
1190720.002023-02-278256Budget
1124945.002023-02-278213Actual
31985137.452024-09-288218Actual
1461312.002023-05-308273Actual
477050.002022-08-308264Budget
15500117.002023-06-308213Actual
2133818.842023-11-3082111Actual
901536.002022-12-288213Actual
1998220.002023-10-308246Actual
247082.002022-06-308214Actual
3266985.002024-10-298264Actual
477151.002022-08-308264Actual
172440.002022-05-308236Budget
2938666.002024-07-298265Actual
1963163.002023-10-308263Actual
1795016.002023-08-308246Actual
2727828.002024-05-298266Actual
203387.142023-10-3082211Actual
158336.002023-06-308226Actual
3473239.852024-11-2982613Actual
952514.002022-12-288226Actual
1895415.002023-09-298246Actual
1256370.002023-03-308214Budget
321487.452022-06-308218Actual
1467533.002023-05-308264Actual
508840.002022-08-308236Budget
411830.002022-07-308266Budget
589538.002022-09-298264Actual
2704780.002024-05-298215Actual
2719343.002024-05-298236Actual
102320.002022-04-298228Budget
926050.002022-12-288264Budget
346323.002022-07-308263Actual
3724491.002025-02-278264Actual
827940.002022-11-308265Actual
2839720.002024-06-298256Actual
3515038.002024-12-288236Actual
9230.002022-04-298263Budget
3550543.312024-12-2882111Actual
508734.002022-08-308236Actual
1031670.002023-01-288214Budget
3440730.552024-11-2982311Actual
277778.212024-05-2982212Actual
621140.002022-09-298236Actual
3886352.602025-03-308228Actual
578612.002022-09-298273Actual
162730.002022-05-308216Budget
1317550.002023-03-308217Actual
999030.002022-12-288228Budget
3399941.002024-11-298236Actual
1574847.002023-06-308265Actual
3192789.002024-09-288267Actual
770550.002022-10-308218Budget
775332.902022-10-308228Actual
234430.002022-06-308263Budget
148660.002022-05-308215Budget

Generated 2025-05-29 23:09:42.292 UTC