[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 780  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
677245.002022-10-298213Actual
3582424.062024-12-2782113Actual
1493315.002023-05-298256Actual
518110.002022-08-298256Budget
3753534.002025-02-268266Actual
1588718.002023-06-298246Actual
966710.002022-12-278256Budget
1464160.002023-05-298214Actual
1724820.972023-07-2982111Actual
1181440.002023-02-268236Budget
2860864.722024-06-288228Actual
2184056.002023-12-278215Actual
3282041.002024-10-288216Actual
163255.012023-06-2982511Actual
1176520.002023-02-268226Actual
354011.002022-07-298273Actual
2071814.002023-11-298273Actual
177130.002022-05-298246Budget
30384112.002024-08-288214Actual
3500295.002024-12-278215Actual
1580629.002023-06-298216Actual
621240.002022-09-288236Budget
2228346.542023-12-278268Actual
934046.002022-12-278215Actual
518218.002022-08-298256Actual
2272460.002024-01-278214Actual
1473356.002023-05-298215Actual
37684129.872025-02-268218Actual
3379469.002024-11-288264Actual
32634141.002024-10-288214Actual
1064010.002023-01-278226Budget
1163750.002023-02-268265Budget
24638106.002024-03-288213Actual
2314173.002024-01-278267Actual
2754851.822024-05-2882111Actual
3175141.002024-09-278236Actual
1186025.002023-02-268246Actual
219598.002023-12-278226Actual
2549519.912024-03-2882611Actual
701946.002022-10-298264Actual
1719052.602023-07-298268Actual
37089125.002025-02-268213Actual
50330.002022-04-288216Budget
1372358.002023-04-288215Actual
742811.002022-10-298256Actual
3868534.002025-03-298266Actual
411939.002022-07-298266Actual
3035626.002024-08-288273Actual
3665558.212025-01-2782111Actual
1621624.162023-06-2982111Actual
2878227.362024-06-2882411Actual
2917362.002024-07-288263Actual
3192789.002024-09-278267Actual
2633166.232024-04-278228Actual
2128049.572023-11-298268Actual
3482464.002024-12-278263Actual
405810.002022-07-298256Budget
840620.002022-11-298226Budget
2819776.002024-06-288215Actual
1294140.002023-03-298236Budget
16532102.002023-07-298213Actual
229366.002024-01-278226Actual
980464.002022-12-278217Actual
893629.872022-11-298268Actual
154102.892023-05-2982112Actual
3355043.362024-10-2882213Actual
3172311.002024-09-278226Actual
2337413.532024-01-2782311Actual
3724491.002025-02-268264Actual
438530.002022-07-298228Budget
756575.002022-10-298217Actual
621140.002022-09-288236Actual
2385647.002024-02-268265Actual
854921.002022-11-298256Actual
466012.002022-08-298273Actual
3659763.202025-01-278268Actual
33017115.002024-10-288217Actual
253813.952024-03-2882211Actual
3573316.722024-12-2782212Actual
3676412.462025-01-2782511Actual
503914.002022-08-298226Actual
164753.952023-06-2982612Actual
2606429.002024-04-278236Actual
3100811.402024-08-2882211Actual
2997033.742024-07-2882611Actual
249706.002024-03-288226Actual
683330.002022-10-298263Budget
12986.002022-05-298273Actual
167510.002022-05-298226Budget
234430.002022-06-298263Budget
1204653.002023-02-268217Actual
2021951.082023-10-298228Actual
3903736.932025-03-2982411Actual
907530.002022-12-278263Budget
3845272.002025-03-298215Actual
2650613.532024-04-2782411Actual
1992810.002023-10-298226Actual
2569784.002024-04-278213Actual
21218113.202023-11-298218Actual
2382151.002024-02-268215Actual
882850.002022-11-298218Budget
2019195.022023-10-298218Actual
2216464.002023-12-278267Actual
1594622.002023-06-298266Actual
980360.002022-12-278217Budget
3313760.172024-10-288228Actual
3685427.362025-01-2782112Actual
433663.202022-07-298218Actual
247170.002022-06-298214Budget
2929363.002024-07-288264Actual
102320.002022-04-288228Budget
1674553.002023-07-298215Actual
3742211.002025-02-268226Actual
2508327.002024-03-288266Actual
31893106.002024-09-278217Actual
1078320.002023-01-278256Actual
915310.002022-12-278273Budget
827940.002022-11-298265Actual
762550.002022-10-298267Budget
1073733.002023-01-278246Actual
373050.002022-07-298215Budget
1739123.102023-07-2982611Actual
1887321.002023-09-288216Actual
3909843.312025-03-2982611Actual
3927636.342025-03-2982113Actual
2301619.002024-01-278256Actual
36260.002022-04-288215Budget
293517.002022-06-298256Actual

Generated 2025-05-28 20:20:56.014 UTC