[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2620892.002024-04-278217Actual
2098633.002023-11-298236Actual
1860358.002023-09-288263Actual
1765612.002023-08-298273Actual
2976261.692024-07-288228Actual
1019125.002023-01-278263Actual
677245.002022-10-298213Actual
1461312.002023-05-298273Actual
933950.002022-12-278215Budget
570824.002022-09-288263Actual
144341.822023-04-2882212Actual
2228346.542023-12-278268Actual
1730311.402023-07-2982311Actual
1868863.002023-09-288214Actual
1678053.002023-07-298265Actual
3668319.912025-01-2782211Actual
2488542.002024-03-288265Actual
691010.002022-10-298273Actual
508840.002022-08-298236Budget
340038.002022-07-298213Actual
625830.002022-09-288246Budget
1256266.002023-03-298214Actual
2162989.002023-12-278213Actual
1124840.002023-02-268213Budget
2021951.082023-10-298228Actual
2852271.002024-06-288267Actual
578612.002022-09-288273Actual
868751.002022-11-298217Actual
162443.952023-06-2982211Actual
2988212.462024-07-2882211Actual
201843.002022-05-298267Actual
2290925.002024-01-278216Actual
1712890.482023-07-298218Actual
203657.142023-10-2982311Actual
3379469.002024-11-288264Actual
503914.002022-08-298226Actual
245222.892024-02-2682112Actual
644375.002022-09-288217Actual
2704780.002024-05-288215Actual
274530.002022-06-298216Budget
715750.002022-10-298265Budget
3216027.362024-09-2782311Actual
658576.842022-09-288218Actual
630514.002022-09-288256Actual
616315.002022-09-288226Actual
50238.002022-04-288216Actual
939753.002022-12-278265Actual
3815141.602025-02-2682213Actual
3618759.002025-01-278265Actual
1243622.002023-03-298263Actual
29138113.002024-07-288213Actual
154435.012023-05-2982612Actual
284143.002022-06-298236Actual
3204773.812024-09-278268Actual
172768.212023-07-2982211Actual
1662428.002023-07-298273Actual
2819776.002024-06-288215Actual
1574847.002023-06-298265Actual
3449549.702024-11-2882611Actual
3014820.552024-07-2882113Actual
2505010.002024-03-288256Actual
2656715.652024-04-2782611Actual
2719343.002024-05-288236Actual
29641109.002024-07-288217Actual
1117043.512023-01-278268Actual
2314173.002024-01-278267Actual
1149750.002023-02-268264Budget
3367459.002024-11-288263Actual
2193222.002023-12-278216Actual
1229537.452023-02-268268Actual
813850.002022-11-298264Budget
1559217.002023-06-298273Actual
850220.002022-11-298246Budget
9943104.112022-12-278218Actual
3148225.002024-09-278273Actual
1609698.052023-06-298218Actual
334317.142024-10-2882212Actual
1223428.352023-02-268228Actual
2949944.002024-07-288236Actual
3627211.002025-01-278226Actual
154102.892023-05-2982112Actual
1998220.002023-10-298246Actual
756660.002022-10-298217Budget
279310.002022-06-298226Budget
2372864.002024-02-268214Actual
1959796.002023-10-298213Actual
37209135.002025-02-268214Actual
2296429.002024-01-278236Actual
148568.002022-05-298215Actual
691110.002022-10-298273Budget
550630.002022-08-298228Budget
1210750.002023-02-268267Budget
748630.002022-10-298266Budget
1064113.002023-01-278226Actual
1342555.632023-03-298268Actual
835944.002022-11-298216Actual
34789107.002024-12-278213Actual
1815882.902023-08-298218Actual
452232.002022-08-298213Actual
1980847.002023-10-298215Actual
3635220.002025-01-278256Actual
2935184.002024-07-288215Actual
3408326.002024-11-288266Actual
2997033.742024-07-2882611Actual
3047776.002024-08-288215Actual
962021.002022-12-278246Actual
3287537.002024-10-288236Actual
1037638.002023-01-278264Actual
2721930.002024-05-288246Actual
1026810.002023-01-278273Budget
178969.002023-08-298226Actual
2187436.002023-12-278265Actual
2106827.002023-11-298266Actual
663230.002022-09-288228Budget
1284431.002023-03-298216Actual
3889767.752025-03-298268Actual
1580629.002023-06-298216Actual
243498.212024-02-2682211Actual
28050.002022-04-288264Budget
775230.002022-10-298228Budget
356146.082024-12-2782511Actual
728520.002022-10-298226Budget
2499834.002024-03-288236Actual
1186025.002023-02-268246Actual
75230.002022-04-288266Budget
332245.022022-06-298268Actual
140744.002022-05-298264Actual
379135.012025-02-2682511Actual

Generated 2025-05-28 20:43:49.542 UTC