[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2225043.512023-12-278228Actual
1771839.002023-08-298264Actual
30264119.002024-08-288213Actual
2411072.002024-02-268217Actual
396440.002022-07-298236Budget
142625.012023-04-2882211Actual
1064113.002023-01-278226Actual
2614919.002024-04-278266Actual
3080279.002024-08-288267Actual
167510.002022-05-298226Budget
3659763.202025-01-278268Actual
1013135.002023-01-278213Actual
2829039.002024-06-288216Actual
2540810.332024-03-2882311Actual
18568120.002023-09-288213Actual
195403.952023-09-2882612Actual
203657.142023-10-2982311Actual
2671822.302024-04-2782113Actual
2299017.002024-01-278246Actual
144341.822023-04-2882212Actual
42140.002022-04-288265Budget
3100811.402024-08-2882211Actual
205112.892023-10-2982112Actual
2642430.552024-04-2782111Actual
485050.002022-08-298215Budget
3570539.062024-12-2782112Actual
860832.002022-11-298266Actual
2517563.002024-03-288267Actual
1171730.002023-02-268216Budget
2116051.002023-11-298267Actual
980464.002022-12-278217Actual
108130.002022-04-288268Budget
1434915.652023-04-2882611Actual
3245741.602024-09-2782613Actual
3305179.002024-10-288267Actual
113876.002023-02-268273Actual
36442118.002025-01-278217Actual
378859.002022-07-298265Actual
2955116.002024-07-288256Actual
391418.002022-07-298226Actual
245813.952024-02-2682612Actual
365050.002022-07-298264Budget
122030.002022-05-298263Budget
2066163.002023-11-298263Actual
2904867.922024-06-2882213Actual
2162989.002023-12-278213Actual
3523529.002024-12-278266Actual
3449549.702024-11-2882611Actual
228440.002022-06-298213Actual
3903736.932025-03-2982411Actual
26955106.002024-05-288214Actual
3685427.362025-01-2782112Actual
2296429.002024-01-278236Actual
34789107.002024-12-278213Actual
321487.452022-06-298218Actual
3224730.552024-09-2782611Actual
177130.002022-05-298246Budget
1031762.002023-01-278214Actual
2310664.002024-01-278217Actual
1707048.002023-07-298267Actual
38835135.932025-03-298218Actual
986350.002022-12-278267Budget
21218113.202023-11-298218Actual
1895415.002023-09-288246Actual
3088860.172024-08-288228Actual
742710.002022-10-298256Budget
260757.002022-06-298215Actual
167414.002022-05-298226Actual
2234124.162023-12-2782111Actual
1571341.002023-06-298215Actual
80309.002022-11-298273Actual
2677846.872024-04-2782613Actual
3210549.702024-09-2782111Actual
140744.002022-05-298264Actual
630610.002022-09-288256Budget
738020.002022-10-298246Budget
3009049.702024-07-2882612Actual
313540.002022-06-298267Budget
3216027.362024-09-2782311Actual
1392515.002023-04-288256Actual
89441.002022-04-288267Actual
1106150.002023-01-278218Budget
663230.002022-09-288228Budget
2187436.002023-12-278265Actual
3482464.002024-12-278263Actual
3697346.872025-01-2782113Actual
38742114.002025-03-298217Actual
214520.002022-05-298228Budget
2263958.002024-01-278263Actual
1482626.002023-05-298216Actual
3014820.552024-07-2882113Actual
326232.902022-06-298228Actual
513530.002022-08-298246Budget
50330.002022-04-288216Budget
1092250.002023-01-278217Budget
952514.002022-12-278226Actual
854921.002022-11-298256Actual
1411298.052023-04-288218Actual
2071814.002023-11-298273Actual
31510121.002024-09-278214Actual
748630.002022-10-298266Budget
242310.002022-06-298273Budget
1485310.002023-05-298226Actual
1665270.002023-07-298214Actual
1218670.782023-02-268218Actual
2831710.002024-06-288226Actual
1204653.002023-02-268217Actual
1703568.002023-07-298217Actual
3753534.002025-02-268266Actual
3065120.002024-08-288246Actual
2708056.002024-05-288265Actual
2745691.992024-05-288228Actual
3812432.832025-02-2682113Actual
1190720.002023-02-268256Budget
187830.002022-05-298266Budget
234285.012024-01-2782511Actual
972425.002022-12-278266Actual
2222284.422023-12-278218Actual
1818638.962023-08-298228Actual
2142015.652023-11-2982411Actual
31985137.452024-09-278218Actual
154102.892023-05-2982112Actual
1971655.002023-10-298214Actual
368827.142025-01-2782212Actual
22170.002022-04-288214Budget
1130820.002023-02-268263Budget
2101222.002023-11-298246Actual
882850.002022-11-298218Budget

Generated 2025-05-28 05:21:40.783 UTC