[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 658  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1362947.002023-04-298214Actual
34789107.002024-12-288213Actual
326232.902022-06-308228Actual
3458112.462024-11-2982212Actual
144072.892023-04-2982112Actual
795326.002022-11-308263Actual
2774939.062024-05-2982112Actual
1317650.002023-03-308217Budget
663338.962022-09-298228Actual
163255.012023-06-3082511Actual
2917362.002024-07-298263Actual
1037638.002023-01-288264Actual
2993630.552024-07-2982411Actual
3632626.002025-01-288246Actual
3402527.002024-11-298246Actual
2385647.002024-02-278265Actual
2645213.532024-04-2882211Actual
2692727.002024-05-298273Actual
2234124.162023-12-2882111Actual
1496622.002023-05-308266Actual
616315.002022-09-298226Actual
3272784.002024-10-298215Actual
3127425.812024-08-2982113Actual
1251510.002023-03-308273Budget
300567.142024-07-2982212Actual
2535325.232024-03-2982111Actual
789240.002022-11-308213Budget
738020.002022-10-308246Budget
3517622.002024-12-288246Actual
193105.012023-09-2982211Actual
321550.002022-06-308218Budget
3163876.002024-09-288265Actual
728520.002022-10-308226Budget
1059234.002023-01-288216Actual
50330.002022-04-298216Budget
1176520.002023-02-278226Actual
37684129.872025-02-278218Actual
253813.952024-03-2982211Actual
288829.002022-06-308246Actual
1117043.512023-01-288268Actual
195091.822023-09-2982212Actual
1323850.002023-03-308267Budget
2488542.002024-03-298265Actual
709750.002022-10-308215Budget
901440.002022-12-288213Budget
683330.002022-10-308263Budget
2949944.002024-07-298236Actual
524032.002022-08-308266Actual
164441.822023-06-3082212Actual
2212963.002023-12-288217Actual
3627211.002025-01-288226Actual
1143574.002023-02-278214Actual
307371.002022-06-308217Actual
2789567.922024-05-2982213Actual
1124840.002023-02-278213Budget
1898012.002023-09-298256Actual
3260634.002024-10-298273Actual
3673724.162025-01-2882411Actual
116340.002022-05-308213Budget
3408326.002024-11-298266Actual
845540.002022-11-308236Budget
274431.002022-06-308216Actual
3210549.702024-09-2882111Actual
807973.002022-11-308214Actual
140650.002022-05-308264Budget
868860.002022-11-308217Budget
2754851.822024-05-2982111Actual
570920.002022-09-298263Budget
854921.002022-11-308256Actual
1678053.002023-07-308265Actual
828050.002022-11-308265Budget
288097.142024-06-2982511Actual
3305179.002024-10-298267Actual
2508327.002024-03-298266Actual
1243720.002023-03-308263Budget
962120.002022-12-288246Budget
2979675.322024-07-298268Actual
3470048.622024-11-2982213Actual
2938666.002024-07-298265Actual
1026910.002023-01-288273Actual
3494483.002024-12-288264Actual
12986.002022-05-308273Actual
2745691.992024-05-298228Actual
401029.002022-07-308246Actual
2569784.002024-04-288213Actual
3753534.002025-02-278266Actual
2769136.932024-05-2982611Actual
80309.002022-11-308273Actual
589538.002022-09-298264Actual
2997033.742024-07-2982611Actual
354011.002022-07-308273Actual
28050.002022-04-298264Budget
3630041.002025-01-288236Actual
391510.002022-07-308226Budget
3334532.672024-10-2982611Actual
2656715.652024-04-2882611Actual
1059330.002023-01-288216Budget
2337413.532024-01-2882311Actual
2467364.002024-03-298263Actual
1196730.002023-02-278266Budget
1360126.002023-04-298273Actual
60040.002022-04-298236Budget
396440.002022-07-308236Budget
775230.002022-10-308228Budget
1270350.002023-03-308215Budget
444330.002022-07-308268Budget
1609698.052023-06-308218Actual
1975033.002023-10-308264Actual
1906976.002023-09-298217Actual
425848.002022-07-308267Actual
2852271.002024-06-298267Actual
36149.002022-04-298215Actual
835944.002022-11-308216Actual
1452285.002023-05-308213Actual
3405118.002024-11-298256Actual
2955116.002024-07-298256Actual
1665270.002023-07-308214Actual
2633166.232024-04-288228Actual
2228346.542023-12-288268Actual
50238.002022-04-298216Actual
28580158.662024-06-298218Actual
2193222.002023-12-288216Actual
564632.002022-09-298213Actual
583479.002022-09-298214Actual
358870.002022-07-308214Actual
38742114.002025-03-308217Actual
952420.002022-12-288226Budget
926050.002022-12-288264Budget

Generated 2025-05-29 05:49:56.422 UTC