[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 817  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
148568.002022-05-298215Actual
644375.002022-09-288217Actual
142625.012023-04-2882211Actual
3020745.112024-07-2882613Actual
3597567.002025-01-278263Actual
3889767.752025-03-298268Actual
1237540.002023-03-298213Budget
2944432.002024-07-288216Actual
1629814.592023-06-2982411Actual
491150.002022-08-298265Budget
299430.002022-06-298266Budget
1906976.002023-09-288217Actual
27928.002022-06-298226Actual
3245741.602024-09-2782613Actual
728520.002022-10-298226Budget
3169636.002024-09-278216Actual
1523623.102023-05-2982111Actual
266265.012024-04-2782112Actual
3509529.002024-12-278216Actual
1562052.002023-06-298214Actual
3260634.002024-10-288273Actual
821852.002022-11-298215Actual
3635220.002025-01-278256Actual
513530.002022-08-298246Budget
3544773.812024-12-278268Actual
2031025.232023-10-2982111Actual
177028.002022-05-298246Actual
1372358.002023-04-288215Actual
3405118.002024-11-288256Actual
372948.002022-07-298215Actual
636423.002022-09-288266Actual
3100811.402024-08-2882211Actual
2385647.002024-02-268265Actual
3747629.002025-02-268246Actual
243498.212024-02-2682211Actual
2025263.202023-10-298268Actual
35292102.002024-12-278217Actual
419860.002022-07-298217Budget
947740.002022-12-278216Actual
603550.002022-09-288265Budget
3201373.812024-09-278228Actual
2272460.002024-01-278214Actual
28580158.662024-06-288218Actual
3373122.002024-11-288273Actual
1106150.002023-01-278218Budget
122129.002022-05-298263Actual
3065120.002024-08-288246Actual
957340.002022-12-278236Budget
2692727.002024-05-288273Actual
2396933.002024-02-268236Actual
2517563.002024-03-288267Actual
1890011.002023-09-288226Actual
97478.362022-04-288218Actual
3180317.002024-09-278256Actual
3121653.952024-08-2882612Actual
3750220.002025-02-268256Actual
91527.002022-12-278273Actual
2949944.002024-07-288236Actual
2967678.002024-07-288267Actual
2245625.232023-12-2782611Actual
1781148.002023-08-298265Actual
220530.002022-05-298268Budget
3806664.592025-02-2682612Actual
980464.002022-12-278217Actual
3204773.812024-09-278268Actual
999030.002022-12-278228Budget
279310.002022-06-298226Budget
326232.902022-06-298228Actual
1051442.002023-01-278265Actual
187925.002022-05-298266Actual
658450.002022-09-288218Budget
3488127.002024-12-278273Actual
3103533.742024-08-2882311Actual
332130.002022-06-298268Budget
2526151.082024-03-288228Actual
2066163.002023-11-298263Actual
813950.002022-11-298264Actual
470868.002022-08-298214Actual
2013345.002023-10-298267Actual
1243720.002023-03-298263Budget
2786822.302024-05-2882113Actual
1026910.002023-01-278273Actual
38239107.002025-03-298213Actual
69316.002022-04-288256Actual
3564732.672024-12-2782611Actual
2698968.002024-05-288264Actual
2101222.002023-11-298246Actual
1881553.002023-09-288265Actual
108130.002022-04-288268Budget
709843.002022-10-298215Actual
3296037.002024-10-288266Actual
738127.002022-10-298246Actual
2142015.652023-11-2982411Actual
3921861.402025-03-2982612Actual
1218670.782023-02-268218Actual
855010.002022-11-298256Budget
33109122.302024-10-288218Actual
2475863.002024-03-288214Actual
2819776.002024-06-288215Actual
33759108.002024-11-288214Actual
193919.272023-09-2882511Actual
277778.212024-05-2882212Actual
205695.012023-10-2982612Actual
2716513.002024-05-288226Actual
1073733.002023-01-278246Actual
284240.002022-06-298236Budget
28105141.002024-06-288214Actual
2225043.512023-12-278228Actual
2106827.002023-11-298266Actual
380327.142025-02-2682212Actual
2749061.692024-05-288268Actual
1868863.002023-09-288214Actual
1069040.002023-01-278236Actual
1149648.002023-02-268264Actual
1482626.002023-05-298216Actual
3438012.462024-11-2882211Actual
1176520.002023-02-268226Actual
2829039.002024-06-288216Actual
3154568.002024-09-278264Actual
3679628.422025-01-2782611Actual
630610.002022-09-288256Budget
583479.002022-09-288214Actual
1289310.002023-03-298226Budget
3627211.002025-01-278226Actual
3239739.852024-09-2782113Actual
154838.002022-05-298265Actual
354011.002022-07-298273Actual
2902136.342024-06-2882113Actual

Generated 2025-05-28 22:49:00.875 UTC