[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 925  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
723638.002022-10-298216Actual
966812.002022-12-278256Actual
1928224.162023-09-2882111Actual
999030.002022-12-278228Budget
850322.002022-11-298246Actual
83351.002022-04-288217Actual
378750.002022-07-298265Budget
1586133.002023-06-298236Actual
242210.002022-06-298273Actual
1186130.002023-02-268246Budget
122129.002022-05-298263Actual
405716.002022-07-298256Actual
1218750.002023-02-268218Budget
129910.002022-05-298273Budget
1186025.002023-02-268246Actual
952514.002022-12-278226Actual
3373122.002024-11-288273Actual
644375.002022-09-288217Actual
1906976.002023-09-288217Actual
187830.002022-05-298266Budget
2337413.532024-01-2782311Actual
209675.322022-05-298218Actual
491247.002022-08-298265Actual
29734137.452024-07-288218Actual
3115436.932024-08-2882112Actual
3848784.002025-03-298265Actual
3697346.872025-01-2782113Actual
728418.002022-10-298226Actual
31985137.452024-09-278218Actual
3449549.702024-11-2882611Actual
621140.002022-09-288236Actual
508840.002022-08-298236Budget
154435.012023-05-2982612Actual
2290925.002024-01-278216Actual
3363998.002024-11-288213Actual
611430.002022-09-288216Budget
396339.002022-07-298236Actual
2382151.002024-02-268215Actual
532060.002022-08-298217Budget
2505010.002024-03-288256Actual
42240.002022-04-288265Actual
762654.002022-10-298267Actual
3169636.002024-09-278216Actual
952420.002022-12-278226Budget
1019125.002023-01-278263Actual
1084233.002023-01-278266Actual
1262450.002023-03-298264Budget
1683832.002023-07-298216Actual
1490718.002023-05-298246Actual
484960.002022-08-298215Actual
2066163.002023-11-298263Actual
1959796.002023-10-298213Actual
503914.002022-08-298226Actual
2573261.002024-04-278263Actual
288097.142024-06-2882511Actual
3458112.462024-11-2882212Actual
42140.002022-04-288265Budget
926156.002022-12-278264Actual
419860.002022-07-298217Budget
32634141.002024-10-288214Actual
2698968.002024-05-288264Actual
50238.002022-04-288216Actual
2228346.542023-12-278268Actual
2494322.002024-03-288216Actual
187925.002022-05-298266Actual
2376347.002024-02-268264Actual
999157.142022-12-278228Actual
1464160.002023-05-298214Actual
1138610.002023-02-268273Budget
3739533.002025-02-268216Actual
2391432.002024-02-268216Actual
3647783.002025-01-278267Actual
26303155.632024-04-278218Actual
405810.002022-07-298256Budget
243498.212024-02-2682211Actual
26955106.002024-05-288214Actual
3224730.552024-09-2782611Actual
3676412.462025-01-2782511Actual
658576.842022-09-288218Actual
1668735.002023-07-298264Actual
30384112.002024-08-288214Actual
603550.002022-09-288265Budget
3121653.952024-08-2882612Actual
470970.002022-08-298214Budget
3467345.112024-11-2882113Actual
365050.002022-07-298264Budget
1223428.352023-02-268228Actual
907530.002022-12-278263Budget
1163750.002023-02-268265Budget
154838.002022-05-298265Actual
3632626.002025-01-278246Actual
1323850.002023-03-298267Budget
1401756.002023-04-288217Actual
1298830.002023-03-298246Budget
850220.002022-11-298246Budget
2843032.002024-06-288266Actual
2517563.002024-03-288267Actual
91527.002022-12-278273Actual
3355043.362024-10-2882213Actual
214520.002022-05-298228Budget
2704780.002024-05-288215Actual
2499834.002024-03-288236Actual
2385647.002024-02-268265Actual
683230.002022-10-298263Actual
1190720.002023-02-268256Budget
3334532.672024-10-2882611Actual
3443427.362024-11-2882411Actual
37089125.002025-02-268213Actual
625830.002022-09-288246Budget
69420.002022-04-288256Budget
293517.002022-06-298256Actual
621240.002022-09-288236Budget
3470048.622024-11-2882213Actual
1995632.002023-10-298236Actual
425848.002022-07-298267Actual
1892830.002023-09-288236Actual
3388677.002024-11-288265Actual
288930.002022-06-298246Budget
163255.012023-06-2982511Actual
3346548.632024-10-2882612Actual
354011.002022-07-298273Actual
663338.962022-09-288228Actual
1251510.002023-03-298273Budget
3615289.002025-01-278215Actual
3340329.482024-10-2882112Actual
31510121.002024-09-278214Actual
134662.002022-05-298214Actual
466110.002022-08-298273Budget

Generated 2025-05-28 21:02:17.460 UTC