[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 910  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245813.952024-02-2682612Actual
621240.002022-09-288236Budget
37684129.872025-02-268218Actual
174761.822023-07-2982212Actual
60040.002022-04-288236Budget
1117043.512023-01-278268Actual
1872239.002023-09-288264Actual
1806576.002023-08-298217Actual
715750.002022-10-298265Budget
3313760.172024-10-288228Actual
2834547.002024-06-288236Actual
1078320.002023-01-278256Actual
2875526.292024-06-2882311Actual
524032.002022-08-298266Actual
3402527.002024-11-288246Actual
570824.002022-09-288263Actual
2765713.532024-05-2882511Actual
1786932.002023-08-298216Actual
2949944.002024-07-288236Actual
2997033.742024-07-2882611Actual
2166366.002023-12-278263Actual
235193.952024-01-2782112Actual
1092156.002023-01-278217Actual
172343.002022-05-298236Actual
55110.002022-04-288226Budget
3558725.232024-12-2782411Actual
775230.002022-10-298228Budget
1975033.002023-10-298264Actual
22170.002022-04-288214Budget
1668735.002023-07-298264Actual
64624.002022-04-288246Actual
386637.002022-07-298216Actual
723740.002022-10-298216Budget
3933660.902025-03-2982613Actual
142625.012023-04-2882211Actual
1887321.002023-09-288216Actual
28147.002022-04-288264Actual
245222.892024-02-2682112Actual
148660.002022-05-298215Budget
1163854.002023-02-268265Actual
373050.002022-07-298215Budget
1860358.002023-09-288263Actual
2650613.532024-04-2782411Actual
1488131.002023-05-298236Actual
138458.002023-04-288226Actual
225141.822023-12-2782112Actual
1204653.002023-02-268217Actual
3340329.482024-10-2882112Actual
957340.002022-12-278236Budget
2319982.902024-01-278218Actual
1562052.002023-06-298214Actual
2083950.002023-11-298215Actual
3331120.972024-10-2882411Actual
219598.002023-12-278226Actual
2594958.002024-04-278265Actual
1781148.002023-08-298265Actual
2502419.002024-03-288246Actual
625830.002022-09-288246Budget
1106084.422023-01-278218Actual
1461312.002023-05-298273Actual
1395825.002023-04-288266Actual
2139316.722023-11-2982311Actual
1531814.592023-05-2982411Actual
3488127.002024-12-278273Actual
3325720.972024-10-2882211Actual
252942.002022-06-298264Actual
277778.212024-05-2882212Actual
3133345.112024-08-2882613Actual
2128049.572023-11-298268Actual
3865221.002025-03-298256Actual
644460.002022-09-288217Budget
3703245.112025-01-2782613Actual
255801.822024-03-2882212Actual
438451.082022-07-298228Actual
1262450.002023-03-298264Budget
29258110.002024-07-288214Actual
15500117.002023-06-298213Actual
1276636.002023-03-298265Actual
3862622.002025-03-298246Actual
102238.962022-04-288228Actual
183863.952023-08-2982511Actual
3213324.162024-09-2782211Actual
229366.002024-01-278226Actual
795326.002022-11-298263Actual
214473.952023-11-2982511Actual
850220.002022-11-298246Budget
728520.002022-10-298226Budget
1350798.002023-04-288213Actual
2719343.002024-05-288236Actual
2549519.912024-03-2882611Actual
1719052.602023-07-298268Actual
1196627.002023-02-268266Actual
677340.002022-10-298213Budget
503810.002022-08-298226Budget
1482626.002023-05-298216Actual
901536.002022-12-278213Actual
411939.002022-07-298266Actual
2591467.002024-04-278215Actual
644375.002022-09-288217Actual
2870053.952024-06-2882111Actual
2674566.172024-04-2782213Actual
807973.002022-11-298214Actual
840620.002022-11-298226Budget
3266985.002024-10-288264Actual
1514441.992023-05-298228Actual
868751.002022-11-298217Actual
669330.002022-09-288268Budget
2178229.002023-12-278264Actual
2272460.002024-01-278214Actual
3100811.402024-08-2882211Actual
3254959.002024-10-288263Actual
289297.142024-06-2882212Actual
3121653.952024-08-2882612Actual
503914.002022-08-298226Actual
3470048.622024-11-2882213Actual
1276550.002023-03-298265Budget
1031670.002023-01-278214Budget
3088860.172024-08-288228Actual
835944.002022-11-298216Actual
1901227.002023-09-288266Actual
3609481.002025-01-278264Actual
36260.002022-04-288215Budget
3260634.002024-10-288273Actual
3573316.722024-12-2782212Actual
947740.002022-12-278216Actual
274431.002022-06-298216Actual
789333.002022-11-298213Actual
193919.272023-09-2882511Actual

Generated 2025-05-28 05:37:23.122 UTC