[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 824  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2272460.002024-01-268214Actual
27928.002022-06-288226Actual
116340.002022-05-288213Budget
1317550.002023-03-288217Actual
2301619.002024-01-268256Actual
821750.002022-11-288215Budget
1218670.782023-02-258218Actual
2066163.002023-11-288263Actual
1256370.002023-03-288214Budget
3325720.972024-10-2782211Actual
293620.002022-06-288256Budget
181820.002022-05-288256Budget
1806576.002023-08-288217Actual
288829.002022-06-288246Actual
255532.892024-03-2782112Actual
2334712.462024-01-2682211Actual
3676412.462025-01-2682511Actual
1309729.002023-03-288266Actual
636530.002022-09-278266Budget
181712.002022-05-288256Actual
2508327.002024-03-278266Actual
1323750.002023-03-288267Actual
2993630.552024-07-2782411Actual
2737076.002024-05-278267Actual
60040.002022-04-278236Budget
3594188.002025-01-268213Actual
379135.012025-02-2582511Actual
134770.002022-05-288214Budget
140744.002022-05-288264Actual
3550543.312024-12-2682111Actual
3340329.482024-10-2782112Actual
625830.002022-09-278246Budget
3921861.402025-03-2882612Actual
42240.002022-04-278265Actual
807973.002022-11-288214Actual
1116930.002023-01-268268Budget
3588446.872024-12-2682613Actual
1694513.002023-07-288256Actual
1098150.002023-01-268267Budget
1251414.002023-03-288273Actual
162443.952023-06-2882211Actual
3438012.462024-11-2782211Actual
2485041.002024-03-278215Actual
3440730.552024-11-2782311Actual
3461557.142024-11-2782612Actual
957340.002022-12-268236Budget
260860.002022-06-288215Budget
1298830.002023-03-288246Budget
3331120.972024-10-2782411Actual
781331.382022-10-288268Actual
1683832.002023-07-288216Actual
1975033.002023-10-288264Actual
3848784.002025-03-288265Actual
1171635.002023-02-258216Actual
1196730.002023-02-258266Budget
69316.002022-04-278256Actual
1523623.102023-05-2882111Actual
845640.002022-11-288236Actual
860930.002022-11-288266Budget
344619.272024-11-2782511Actual
1262552.002023-03-288264Actual
860832.002022-11-288266Actual
728418.002022-10-288226Actual
3638529.002025-01-268266Actual
113876.002023-02-258273Actual
1163750.002023-02-258265Budget
1294140.002023-03-288236Budget
3051268.002024-08-278265Actual
3585148.622024-12-2682213Actual
3385272.002024-11-278215Actual
2774939.062024-05-2782112Actual
346220.002022-07-288263Budget
30860170.782024-08-278218Actual
2296429.002024-01-268236Actual
980464.002022-12-268217Actual
3103533.742024-08-2782311Actual
1591316.002023-06-288256Actual
2162989.002023-12-268213Actual
813950.002022-11-288264Actual
37684129.872025-02-258218Actual
934046.002022-12-268215Actual
2870053.952024-06-2782111Actual
2573261.002024-04-268263Actual
2423049.572024-02-258228Actual
827940.002022-11-288265Actual
358970.002022-07-288214Budget
1005248.052022-12-268268Actual
3014820.552024-07-2782113Actual
893629.872022-11-288268Actual
770550.002022-10-288218Budget
1059234.002023-01-268216Actual
1781148.002023-08-288265Actual
229366.002024-01-268226Actual
2405319.002024-02-258266Actual
2000813.002023-10-288256Actual
1553556.002023-06-288263Actual
242310.002022-06-288273Budget
1571341.002023-06-288215Actual
663230.002022-09-278228Budget
3322953.952024-10-2782111Actual
2733595.002024-05-278217Actual
1059330.002023-01-268216Budget
962021.002022-12-268246Actual
284143.002022-06-288236Actual
701850.002022-10-288264Budget
2133818.842023-11-2882111Actual
205112.892023-10-2882112Actual
2807726.002024-06-278273Actual
1210839.002023-02-258267Actual
266657.002022-06-288265Actual
531948.002022-08-288217Actual
491247.002022-08-288265Actual
3520215.002024-12-268256Actual
3041989.002024-08-278264Actual
9230.002022-04-278263Budget
162632.002022-05-288216Actual
1795016.002023-08-288246Actual
265332.892024-04-2682511Actual
3394438.002024-11-278216Actual
89441.002022-04-278267Actual
1868863.002023-09-278214Actual
220530.002022-05-288268Budget
2370012.002024-02-258273Actual
1615867.752023-06-288268Actual
1715637.452023-07-288228Actual
1901227.002023-09-278266Actual
3576664.592024-12-2682612Actual
284240.002022-06-288236Budget

Generated 2025-05-28 02:28:19.078 UTC