[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 854  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
154435.012023-05-3082612Actual
332245.022022-06-308268Actual
1683832.002023-07-308216Actual
3691543.312025-01-2882612Actual
3201373.812024-09-288228Actual
419745.002022-07-308217Actual
3845272.002025-03-308215Actual
83351.002022-04-298217Actual
3488127.002024-12-288273Actual
1942419.912023-09-2982611Actual
255801.822024-03-2982212Actual
1609698.052023-06-308218Actual
2004122.002023-10-308266Actual
419860.002022-07-308217Budget
3494483.002024-12-288264Actual
920170.002022-12-288214Budget
994250.002022-12-288218Budget
2346119.912024-01-2882611Actual
625830.002022-09-298246Budget
214443.512022-05-308228Actual
158336.002023-06-308226Actual
1621624.162023-06-3082111Actual
1627111.402023-06-3082311Actual
934046.002022-12-288215Actual
1176520.002023-02-278226Actual
3632626.002025-01-288246Actual
611531.002022-09-298216Actual
695970.002022-10-308214Budget
2997033.742024-07-2982611Actual
1381831.002023-04-298216Actual
2620892.002024-04-288217Actual
2955116.002024-07-298256Actual
425740.002022-07-308267Budget
807870.002022-11-308214Budget
1078320.002023-01-288256Actual
850220.002022-11-308246Budget
1833211.402023-08-3082311Actual
3002834.802024-07-2982112Actual
1452285.002023-05-308213Actual
2719343.002024-05-298236Actual
2733595.002024-05-298217Actual
2009874.002023-10-308217Actual
3780440.122025-02-2782111Actual
134770.002022-05-308214Budget
621140.002022-09-298236Actual
2958429.002024-07-298266Actual
882850.002022-11-308218Budget
1656760.002023-07-308263Actual
1005248.052022-12-288268Actual
405810.002022-07-308256Budget
2340115.652024-01-2882411Actual
3080279.002024-08-298267Actual
1395825.002023-04-298266Actual
2904867.922024-06-2982213Actual
368827.142025-01-2882212Actual
380327.142025-02-2782212Actual
3712483.002025-02-278263Actual
3544773.812024-12-288268Actual
253813.952024-03-2982211Actual
3762687.002025-02-278267Actual
2420288.962024-02-278218Actual
663230.002022-09-298228Budget
1303622.002023-03-308256Actual
28487127.002024-06-298217Actual
2611613.002024-04-288256Actual
1176410.002023-02-278226Budget
1635913.532023-06-3082611Actual
1130820.002023-02-278263Budget
205112.892023-10-3082112Actual
1130926.002023-02-278263Actual
1496622.002023-05-308266Actual
3467345.112024-11-2982113Actual
2923027.002024-07-298273Actual
1196730.002023-02-278266Budget
835840.002022-11-308216Budget
1204550.002023-02-278217Budget
578710.002022-09-298273Budget
795230.002022-11-308263Budget
358970.002022-07-308214Budget
677245.002022-10-308213Actual
756660.002022-10-308217Budget
1697828.002023-07-308266Actual
142625.012023-04-2982211Actual
477151.002022-08-308264Actual
2683599.002024-05-298213Actual
1771839.002023-08-308264Actual
209750.002022-05-308218Budget
3438012.462024-11-2982211Actual
658450.002022-09-298218Budget
38359129.002025-03-308214Actual
926156.002022-12-288264Actual
1362947.002023-04-298214Actual
3177722.002024-09-288246Actual
3697346.872025-01-2882113Actual
2642430.552024-04-2882111Actual
1806576.002023-08-308217Actual
3169636.002024-09-288216Actual
31985137.452024-09-288218Actual
300567.142024-07-2982212Actual
3774684.422025-02-278268Actual
1366344.002023-04-298264Actual
3251498.002024-10-298213Actual
1490718.002023-05-308246Actual
2178229.002023-12-288264Actual
2269625.002024-01-288273Actual
3047776.002024-08-298215Actual
243498.212024-02-2782211Actual
2473012.002024-03-298273Actual
2834547.002024-06-298236Actual
1998220.002023-10-308246Actual
1898012.002023-09-298256Actual
2807726.002024-06-298273Actual
2116051.002023-11-308267Actual
31893106.002024-09-288217Actual
2245625.232023-12-2882611Actual
9230.002022-04-298263Budget
167414.002022-05-308226Actual
3458112.462024-11-2982212Actual
986350.002022-12-288267Budget
401130.002022-07-308246Budget
2174856.002023-12-288214Actual
1759968.002023-08-308263Actual
1124945.002023-02-278213Actual
2952525.002024-07-298246Actual
3130145.112024-08-2982213Actual
537940.002022-08-308267Budget
3794634.802025-02-2782611Actual
358870.002022-07-308214Actual

Generated 2025-05-29 16:43:32.760 UTC