[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 634  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2198735.002023-12-288236Actual
17564114.002023-08-308213Actual
1019020.002023-01-288263Budget
1739123.102023-07-3082611Actual
1130820.002023-02-278263Budget
934046.002022-12-288215Actual
669330.002022-09-298268Budget
59937.002022-04-298236Actual
3059717.002024-08-298226Actual
162443.952023-06-3082211Actual
3494483.002024-12-288264Actual
358870.002022-07-308214Actual
508840.002022-08-308236Budget
1218670.782023-02-278218Actual
545899.572022-08-308218Actual
3588446.872024-12-2882613Actual
3857217.002025-03-308226Actual
532060.002022-08-308217Budget
22170.002022-04-298214Budget
3685427.362025-01-2882112Actual
55110.002022-04-298226Budget
1452285.002023-05-308213Actual
183863.952023-08-3082511Actual
1237436.002023-03-308213Actual
307460.002022-06-308217Budget
2636464.722024-04-288268Actual
589450.002022-09-298264Budget
3488127.002024-12-288273Actual
3047776.002024-08-298215Actual
524032.002022-08-308266Actual
1350798.002023-04-298213Actual
2166366.002023-12-288263Actual
597450.002022-09-298215Budget
178969.002023-08-308226Actual
1309729.002023-03-308266Actual
1163854.002023-02-278265Actual
293517.002022-06-308256Actual
630514.002022-09-298256Actual
2364352.002024-02-278263Actual
1505865.002023-05-308267Actual
2013345.002023-10-308267Actual
2103816.002023-11-308256Actual
803110.002022-11-308273Budget
3564732.672024-12-2882611Actual
69420.002022-04-298256Budget
3367459.002024-11-298263Actual
2411072.002024-02-278217Actual
781331.382022-10-308268Actual
3204773.812024-09-288268Actual
31985137.452024-09-288218Actual
3284710.002024-10-298226Actual
187830.002022-05-308266Budget
3088860.172024-08-298228Actual
2136610.332023-11-3082211Actual
3503756.002024-12-288265Actual
148660.002022-05-308215Budget
1210839.002023-02-278267Actual
907530.002022-12-288263Budget
2549519.912024-03-2982611Actual
3429463.202024-11-298268Actual
247170.002022-06-308214Budget
2322743.512024-01-288228Actual
373050.002022-07-308215Budget
1395825.002023-04-298266Actual
962021.002022-12-288246Actual
3260634.002024-10-298273Actual
2087352.002023-11-308265Actual
35385134.422024-12-288218Actual
728520.002022-10-308226Budget
3272784.002024-10-298215Actual
1051350.002023-01-288265Budget
531948.002022-08-308217Actual
1833211.402023-08-3082311Actual
30264119.002024-08-298213Actual
2172012.002023-12-288273Actual
1176410.002023-02-278226Budget
499030.002022-08-308216Budget
24638106.002024-03-298213Actual
477151.002022-08-308264Actual
1990127.002023-10-308216Actual
466012.002022-08-308273Actual
195091.822023-09-2982212Actual
3618759.002025-01-288265Actual
64624.002022-04-298246Actual
840620.002022-11-308226Budget
2884328.422024-06-2982611Actual
164753.952023-06-3082612Actual
1064113.002023-01-288226Actual
2234124.162023-12-2882111Actual
3609481.002025-01-288264Actual
2499834.002024-03-298236Actual
3458112.462024-11-2982212Actual
411939.002022-07-308266Actual
274530.002022-06-308216Budget
874948.002022-11-308267Actual
2591467.002024-04-288215Actual
26303155.632024-04-288218Actual
28487127.002024-06-298217Actual
2004122.002023-10-308266Actual
2789567.922024-05-2982213Actual
1073630.002023-01-288246Budget
3877773.002025-03-308267Actual
2066163.002023-11-308263Actual
181820.002022-05-308256Budget
2334712.462024-01-2882211Actual
2124655.632023-11-308228Actual
3405118.002024-11-298256Actual
616315.002022-09-298226Actual
650540.002022-09-298267Budget
1781148.002023-08-308265Actual
411830.002022-07-308266Budget
3363998.002024-11-298213Actual
701946.002022-10-308264Actual
1968827.002023-10-308273Actual
89441.002022-04-298267Actual
545950.002022-08-308218Budget
31510121.002024-09-288214Actual
2148115.652023-11-3082611Actual
1992810.002023-10-308226Actual
3385272.002024-11-298215Actual
2142015.652023-11-3082411Actual
419745.002022-07-308217Actual
252850.002022-06-308264Budget
215392.892023-11-3082112Actual
452340.002022-08-308213Budget
215725.012023-11-3082612Actual
2402118.002024-02-278256Actual
234285.012024-01-2882511Actual

Generated 2025-05-29 21:22:29.425 UTC