[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 666  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
860832.002022-11-308266Actual
3762687.002025-02-278267Actual
247082.002022-06-308214Actual
69316.002022-04-298256Actual
89340.002022-04-298267Budget
3671026.292025-01-2882311Actual
2579119.002024-04-288273Actual
31893106.002024-09-288217Actual
663230.002022-09-298228Budget
3553324.162024-12-2882211Actual
3080279.002024-08-298267Actual
266657.002022-06-308265Actual
3346548.632024-10-2982612Actual
2944432.002024-07-298216Actual
1959796.002023-10-308213Actual
3700052.132025-01-2882213Actual
326320.002022-06-308228Budget
144072.892023-04-2982112Actual
3020745.112024-07-2982613Actual
2272460.002024-01-288214Actual
3266985.002024-10-298264Actual
775230.002022-10-308228Budget
625933.002022-09-298246Actual
2222284.422023-12-288218Actual
1143470.002023-02-278214Budget
683230.002022-10-308263Actual
205695.012023-10-3082612Actual
1984338.002023-10-308265Actual
332130.002022-06-308268Budget
83351.002022-04-298217Actual
1401756.002023-04-298217Actual
1078420.002023-01-288256Budget
3930366.172025-03-3082213Actual
1223428.352023-02-278228Actual
1603866.002023-06-308267Actual
2860864.722024-06-298228Actual
650651.002022-09-298267Actual
1712890.482023-07-308218Actual
1243720.002023-03-308263Budget
962021.002022-12-288246Actual
3328422.042024-10-2982311Actual
1898012.002023-09-298256Actual
1116930.002023-01-288268Budget
484960.002022-08-308215Actual
2203912.002023-12-288256Actual
850322.002022-11-308246Actual
2837125.002024-06-298246Actual
3839467.002025-03-308264Actual
266540.002022-06-308265Budget
835944.002022-11-308216Actual
1733016.722023-07-3082411Actual
274530.002022-06-308216Budget
2949944.002024-07-298236Actual
3854530.002025-03-308216Actual
172440.002022-05-308236Budget
321550.002022-06-308218Budget
1485310.002023-05-308226Actual
373050.002022-07-308215Budget
621140.002022-09-298236Actual
1842014.592023-08-3082611Actual
1517848.052023-05-308268Actual
3379469.002024-11-298264Actual
2677846.872024-04-2882613Actual
1013040.002023-01-288213Budget
419860.002022-07-308217Budget
545950.002022-08-308218Budget
1262450.002023-03-308264Budget
1971655.002023-10-308214Actual
3630041.002025-01-288236Actual
748630.002022-10-308266Budget
378750.002022-07-308265Budget
3585148.622024-12-2882213Actual
75230.002022-04-298266Budget
3788634.802025-02-2782411Actual
2789567.922024-05-2982213Actual
1323750.002023-03-308267Actual
2645213.532024-04-2882211Actual
770550.002022-10-308218Budget
1110930.002023-01-288228Budget
313540.002022-06-308267Budget
934046.002022-12-288215Actual
2275934.002024-01-288264Actual
3429463.202024-11-298268Actual
2647914.592024-04-2882311Actual
2364352.002024-02-278263Actual
3254959.002024-10-298263Actual
3363998.002024-11-298213Actual
2405319.002024-02-278266Actual
1181339.002023-02-278236Actual
3541363.202024-12-288228Actual
616210.002022-09-298226Budget
1571341.002023-06-308215Actual
31510121.002024-09-288214Actual
1892830.002023-09-298236Actual
122030.002022-05-308263Budget
1026910.002023-01-288273Actual
733440.002022-10-308236Budget
75331.002022-04-298266Actual
589538.002022-09-298264Actual
2997033.742024-07-2982611Actual
3818276.692025-02-2782613Actual
2993630.552024-07-2982411Actual
378859.002022-07-308265Actual
1609698.052023-06-308218Actual
22062.002022-04-298214Actual
2979675.322024-07-298268Actual
3860044.002025-03-308236Actual
616315.002022-09-298226Actual
2142015.652023-11-3082411Actual
2074669.002023-11-308214Actual
27928.002022-06-308226Actual
887638.962022-11-308228Actual
840716.002022-11-308226Actual
372948.002022-07-308215Actual
683330.002022-10-308263Budget
334317.142024-10-2982212Actual
3216027.362024-09-2882311Actual
1765612.002023-08-308273Actual
288930.002022-06-308246Budget
154435.012023-05-3082612Actual
183863.952023-08-3082511Actual
999030.002022-12-288228Budget
2228346.542023-12-288268Actual
194821.822023-09-2982112Actual
1942419.912023-09-2982611Actual
252942.002022-06-308264Actual
1662428.002023-07-308273Actual
756575.002022-10-308217Actual

Generated 2025-05-29 15:51:44.427 UTC