[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1467533.002023-06-048264Actual
37089125.002025-03-048213Actual
177028.002022-06-048246Actual
2112556.002023-12-058217Actual
228440.002022-07-058213Actual
3503756.002025-01-028265Actual
1110930.002023-02-028228Budget
2600918.002024-05-038216Actual
1588718.002023-07-058246Actual
3909843.312025-04-0482611Actual
33759108.002024-12-048214Actual
630610.002022-10-048256Budget
3118212.462024-09-0382212Actual
3854530.002025-04-048216Actual
2239613.532024-01-0282311Actual
2346119.912024-02-0282611Actual
18568120.002023-10-048213Actual
75230.002022-05-048266Budget
3363998.002024-12-048213Actual
1037638.002023-02-028264Actual
2437611.402024-03-0382311Actual
828050.002022-12-058265Budget
3806664.592025-03-0482612Actual
1529110.332023-06-0482311Actual
1116930.002023-02-028268Budget
27985114.002024-07-048213Actual
3235.002022-05-048213Actual
957340.002023-01-028236Budget
1176520.002023-03-048226Actual
195860.002022-06-048217Budget
2949944.002024-08-038236Actual
564740.002022-10-048213Budget
203657.142023-11-0482311Actual
419860.002022-08-048217Budget
957440.002023-01-028236Actual
444445.022022-08-048268Actual
33017115.002024-11-038217Actual
108237.452022-05-048268Actual
69420.002022-05-048256Budget
2405319.002024-03-038266Actual
3712483.002025-03-048263Actual
3260634.002024-11-038273Actual
3440730.552024-12-0482311Actual
1594622.002023-07-058266Actual
3750220.002025-03-048256Actual
3815141.602025-03-0482213Actual
3500295.002025-01-028215Actual
1860358.002023-10-048263Actual
2505010.002024-04-038256Actual
9329.002022-05-048263Actual
26955106.002024-06-038214Actual
2976261.692024-08-038228Actual
1482626.002023-06-048216Actual
38835135.932025-04-048218Actual
1381831.002023-05-048216Actual
2385647.002024-03-038265Actual
162632.002022-06-048216Actual
1251510.002023-04-048273Budget
3671026.292025-02-0282311Actual
1262450.002023-04-048264Budget
715845.002022-11-048265Actual
2687080.002024-06-038263Actual
2106827.002023-12-058266Actual
2228346.542024-01-028268Actual
1490718.002023-06-048246Actual
293620.002022-07-058256Budget
1149648.002023-03-048264Actual
907530.002023-01-028263Budget
260757.002022-07-058215Actual
1739123.102023-08-0482611Actual
1609698.052023-07-058218Actual
1995632.002023-11-048236Actual
1531814.592023-06-0482411Actual
2399522.002024-03-038246Actual
34909129.002025-01-028214Actual
1243720.002023-04-048263Budget
733340.002022-11-048236Actual
2508327.002024-04-038266Actual
2573261.002024-05-038263Actual
3742211.002025-03-048226Actual
1270350.002023-04-048215Budget
1124840.002023-03-048213Budget
2423049.572024-03-038228Actual
3833118.002025-04-048273Actual
284143.002022-07-058236Actual
2611613.002024-05-038256Actual
30384112.002024-09-038214Actual
3201373.812024-10-038228Actual
3558725.232025-01-0282411Actual
2875526.292024-07-0482311Actual
2432117.782024-03-0382111Actual
3328422.042024-11-0382311Actual
1455668.002023-06-048263Actual
3889767.752025-04-048268Actual
2645213.532024-05-0382211Actual
860930.002022-12-058266Budget
279310.002022-07-058226Budget
999157.142023-01-028228Actual
2066163.002023-12-058263Actual
2310664.002024-02-028217Actual
220530.002022-06-048268Budget
3417563.002024-12-048267Actual
835944.002022-12-058216Actual
728418.002022-11-048226Actual
3877773.002025-04-048267Actual
2647914.592024-05-0382311Actual
1031670.002023-02-028214Budget
621240.002022-10-048236Budget
887730.002022-12-058228Budget
3927636.342025-04-0482113Actual
1697828.002023-08-048266Actual
215392.892023-12-0582112Actual
50330.002022-05-048216Budget
344619.272024-12-0482511Actual
29258110.002024-08-038214Actual
2988212.462024-08-0382211Actual
2340115.652024-02-0282411Actual
172440.002022-06-048236Budget
2004122.002023-11-048266Actual
578612.002022-10-048273Actual
1026810.002023-02-028273Budget
184783.952023-09-0482112Actual
458220.002022-09-048263Budget
1005248.052023-01-028268Actual
611430.002022-10-048216Budget
386637.002022-08-048216Actual
247170.002022-07-058214Budget
3059717.002024-09-038226Actual

Generated 2025-06-03 12:53:41.654 UTC