[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 876  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
313639.002022-06-308267Actual
3556026.292024-12-2882311Actual
663230.002022-09-298228Budget
340038.002022-07-308213Actual
168658.002023-07-308226Actual
122030.002022-05-308263Budget
2245625.232023-12-2882611Actual
31510121.002024-09-288214Actual
3051268.002024-08-298265Actual
164441.822023-06-3082212Actual
3889767.752025-03-308268Actual
2031025.232023-10-3082111Actual
2396933.002024-02-278236Actual
1157650.002023-02-278215Budget
2781061.402024-05-2982612Actual
1289310.002023-03-308226Budget
701850.002022-10-308264Budget
3296037.002024-10-298266Actual
3903736.932025-03-3082411Actual
2437611.402024-02-2782311Actual
38239107.002025-03-308213Actual
2391432.002024-02-278216Actual
2432117.782024-02-2782111Actual
3627211.002025-01-288226Actual
36260.002022-04-298215Budget
2979675.322024-07-298268Actual
425848.002022-07-308267Actual
29258110.002024-07-298214Actual
1360126.002023-04-298273Actual
537940.002022-08-308267Budget
28147.002022-04-298264Actual
2976261.692024-07-298228Actual
184783.952023-08-3082112Actual
293620.002022-06-308256Budget
1990127.002023-10-308216Actual
3800425.232025-02-2782112Actual
1149750.002023-02-278264Budget
3541363.202024-12-288228Actual
491150.002022-08-308265Budget
1117043.512023-01-288268Actual
2967678.002024-07-298267Actual
247170.002022-06-308214Budget
1600373.002023-06-308217Actual
154838.002022-05-308265Actual
901440.002022-12-288213Budget
1968827.002023-10-308273Actual
1218750.002023-02-278218Budget
3009049.702024-07-2982612Actual
3673724.162025-01-2882411Actual
695863.002022-10-308214Actual
1110930.002023-01-288228Budget
538039.002022-08-308267Actual
625933.002022-09-298246Actual
2535325.232024-03-2982111Actual
966812.002022-12-288256Actual
1730311.402023-07-3082311Actual
2985452.892024-07-2982111Actual
242210.002022-06-308273Actual
947740.002022-12-288216Actual
134770.002022-05-308214Budget
1190813.002023-02-278256Actual
214520.002022-05-308228Budget
2947111.002024-07-298226Actual
3183629.002024-09-288266Actual
603647.002022-09-298265Actual
1051442.002023-01-288265Actual
1196627.002023-02-278266Actual
2009874.002023-10-308217Actual
3127425.812024-08-2982113Actual
3017552.132024-07-2982213Actual
1092250.002023-01-288217Budget
616315.002022-09-298226Actual
1251510.002023-03-308273Budget
915310.002022-12-288273Budget
1467533.002023-05-308264Actual
597450.002022-09-298215Budget
2687080.002024-05-298263Actual
405810.002022-07-308256Budget
1461312.002023-05-308273Actual
419745.002022-07-308217Actual
239415.002024-02-278226Actual
845540.002022-11-308236Budget
3399941.002024-11-298236Actual
1490718.002023-05-308246Actual
2087352.002023-11-308265Actual
1059330.002023-01-288216Budget
3216027.362024-09-2882311Actual
868860.002022-11-308217Budget
38359129.002025-03-308214Actual
2364352.002024-02-278263Actual
225141.822023-12-2882112Actual
1892830.002023-09-298236Actual
3455331.612024-11-2982112Actual
789240.002022-11-308213Budget
1963163.002023-10-308263Actual
756575.002022-10-308217Actual
3394438.002024-11-298216Actual
288829.002022-06-308246Actual
2467364.002024-03-298263Actual
556730.002022-08-308268Budget
274431.002022-06-308216Actual
952420.002022-12-288226Budget
1294236.002023-03-308236Actual
372948.002022-07-308215Actual
1553556.002023-06-308263Actual
15116110.172023-05-308218Actual
3753534.002025-02-278266Actual
603550.002022-09-298265Budget
50238.002022-04-298216Actual
2923027.002024-07-298273Actual
1821960.172023-08-308268Actual
3597567.002025-01-288263Actual
3346548.632024-10-2982612Actual
97478.362022-04-298218Actual
243498.212024-02-2782211Actual
1237540.002023-03-308213Budget
1887321.002023-09-298216Actual
1878038.002023-09-298215Actual
277778.212024-05-2982212Actual
1868863.002023-09-298214Actual
920072.002022-12-288214Actual
24638106.002024-03-298213Actual
1800824.002023-08-308266Actual
1476835.002023-05-308265Actual
266605.012024-04-2882612Actual
313540.002022-06-308267Budget
1256266.002023-03-308214Actual
2414454.002024-02-278267Actual

Generated 2025-05-29 13:36:05.020 UTC