[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 810  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3921861.402025-03-2982612Actual
1276550.002023-03-298265Budget
1110841.992023-01-278228Actual
466110.002022-08-298273Budget
373050.002022-07-298215Budget
485050.002022-08-298215Budget
1665270.002023-07-298214Actual
1084233.002023-01-278266Actual
2543510.332024-03-2882411Actual
1106150.002023-01-278218Budget
3455331.612024-11-2882112Actual
901536.002022-12-278213Actual
625830.002022-09-288246Budget
2239613.532023-12-2782311Actual
380327.142025-02-2682212Actual
3848784.002025-03-298265Actual
3898320.972025-03-2982211Actual
2402118.002024-02-268256Actual
1342630.002023-03-298268Budget
172768.212023-07-2982211Actual
2128049.572023-11-298268Actual
205381.822023-10-2982212Actual
154435.012023-05-2982612Actual
438451.082022-07-298228Actual
3213324.162024-09-2782211Actual
2304927.002024-01-278266Actual
3296037.002024-10-288266Actual
597450.002022-09-288215Budget
2499834.002024-03-288236Actual
556730.002022-08-298268Budget
589450.002022-09-288264Budget
1777638.002023-08-298215Actual
3340329.482024-10-2882112Actual
952420.002022-12-278226Budget
1860358.002023-09-288263Actual
2505010.002024-03-288256Actual
36260.002022-04-288215Budget
1069040.002023-01-278236Actual
957440.002022-12-278236Actual
215392.892023-11-2982112Actual
214520.002022-05-298228Budget
33017115.002024-10-288217Actual
669443.512022-09-288268Actual
3002834.802024-07-2882112Actual
3175141.002024-09-278236Actual
50330.002022-04-288216Budget
2198735.002023-12-278236Actual
701850.002022-10-298264Budget
19162125.332023-09-288218Actual
1455668.002023-05-298263Actual
3272784.002024-10-288215Actual
108237.452022-04-288268Actual
1781148.002023-08-298265Actual
1157558.002023-02-268215Actual
2636464.722024-04-278268Actual
419745.002022-07-298217Actual
3163876.002024-09-278265Actual
1697828.002023-07-298266Actual
1733016.722023-07-2982411Actual
1317650.002023-03-298217Budget
279310.002022-06-298226Budget
723740.002022-10-298216Budget
1971655.002023-10-298214Actual
1064010.002023-01-278226Budget
3520215.002024-12-278256Actual
1073733.002023-01-278246Actual
2310664.002024-01-278217Actual
1806576.002023-08-298217Actual
1674553.002023-07-298215Actual
401130.002022-07-298246Budget
3118212.462024-08-2882212Actual
30767102.002024-08-288217Actual
3017552.132024-07-2882213Actual
972530.002022-12-278266Budget
1138610.002023-02-268273Budget
3750220.002025-02-268256Actual
2385647.002024-02-268265Actual
484960.002022-08-298215Actual
2039214.592023-10-2982411Actual
55110.002022-04-288226Budget
3461557.142024-11-2882612Actual
2021951.082023-10-298228Actual
1309729.002023-03-298266Actual
313540.002022-06-298267Budget
2071814.002023-11-298273Actual
491247.002022-08-298265Actual
20626106.002023-11-298213Actual
677340.002022-10-298213Budget
789240.002022-11-298213Budget
2004122.002023-10-298266Actual
980464.002022-12-278217Actual
2591467.002024-04-278215Actual
2263958.002024-01-278263Actual
1881553.002023-09-288265Actual
144072.892023-04-2882112Actual
513418.002022-08-298246Actual
288829.002022-06-298246Actual
3609481.002025-01-278264Actual
3331120.972024-10-2882411Actual
733440.002022-10-298236Budget
2370012.002024-02-268273Actual
789333.002022-11-298213Actual
255532.892024-03-2882112Actual
24638106.002024-03-288213Actual
2807726.002024-06-288273Actual
313639.002022-06-298267Actual
2745691.992024-05-288228Actual
513530.002022-08-298246Budget
1405268.002023-04-288267Actual
2281750.002024-01-278215Actual
1795016.002023-08-298246Actual
3065120.002024-08-288246Actual
1323850.002023-03-298267Budget
2609016.002024-04-278246Actual
42240.002022-04-288265Actual
762550.002022-10-298267Budget
2549519.912024-03-2882611Actual
636423.002022-09-288266Actual
3183629.002024-09-278266Actual
34789107.002024-12-278213Actual
1149648.002023-02-268264Actual
203657.142023-10-2982311Actual
3394438.002024-11-288216Actual
2446425.232024-02-2682611Actual
386730.002022-07-298216Budget
2813969.002024-06-288264Actual
140650.002022-05-298264Budget
3615289.002025-01-278215Actual

Generated 2025-05-28 18:17:13.970 UTC