[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
300567.142024-07-2882212Actual
1691920.002023-07-298246Actual
2031025.232023-10-2982111Actual
438530.002022-07-298228Budget
358970.002022-07-298214Budget
2467364.002024-03-288263Actual
2823273.002024-06-288265Actual
1372358.002023-04-288215Actual
229366.002024-01-278226Actual
1366344.002023-04-288264Actual
3860044.002025-03-298236Actual
715750.002022-10-298265Budget
1342555.632023-03-298268Actual
195754.002022-05-298217Actual
3827460.002025-03-298263Actual
3047776.002024-08-288215Actual
1405268.002023-04-288267Actual
3915636.932025-03-2982112Actual
185115.012023-08-2982612Actual
2009874.002023-10-298217Actual
907425.002022-12-278263Actual
2600918.002024-04-278216Actual
244303.952024-02-2682511Actual
2414454.002024-02-268267Actual
663230.002022-09-288228Budget
3933660.902025-03-2982613Actual
2207225.002023-12-278266Actual
2198735.002023-12-278236Actual
396440.002022-07-298236Budget
2716513.002024-05-288226Actual
669330.002022-09-288268Budget
3712483.002025-02-268263Actual
1712890.482023-07-298218Actual
491247.002022-08-298265Actual
1051442.002023-01-278265Actual
644375.002022-09-288217Actual
578612.002022-09-288273Actual
1342630.002023-03-298268Budget
524032.002022-08-298266Actual
3014820.552024-07-2882113Actual
611430.002022-09-288216Budget
386730.002022-07-298216Budget
144341.822023-04-2882212Actual
3556026.292024-12-2782311Actual
2581977.002024-04-278214Actual
1806576.002023-08-298217Actual
378859.002022-07-298265Actual
3597567.002025-01-278263Actual
2376347.002024-02-268264Actual
334317.142024-10-2882212Actual
1600373.002023-06-298217Actual
882850.002022-11-298218Budget
2985452.892024-07-2882111Actual
2071814.002023-11-298273Actual
621240.002022-09-288236Budget
3397111.002024-11-288226Actual
1360126.002023-04-288273Actual
3558725.232024-12-2782411Actual
33759108.002024-11-288214Actual
293620.002022-06-298256Budget
321550.002022-06-298218Budget
3509529.002024-12-278216Actual
2789567.922024-05-2882213Actual
3426181.392024-11-288228Actual
840620.002022-11-298226Budget
1037638.002023-01-278264Actual
108130.002022-04-288268Budget
2440315.652024-02-2682411Actual
83460.002022-04-288217Budget
650651.002022-09-288267Actual
36260.002022-04-288215Budget
31985137.452024-09-278218Actual
1163854.002023-02-268265Actual
2473012.002024-03-288273Actual
3918416.722025-03-2982212Actual
174491.822023-07-2982112Actual
1995632.002023-10-298236Actual
3473239.852024-11-2882613Actual
3668319.912025-01-2782211Actual
1464160.002023-05-298214Actual
3399941.002024-11-288236Actual
228440.002022-06-298213Actual
3659763.202025-01-278268Actual
491150.002022-08-298265Budget
28050.002022-04-288264Budget
1984338.002023-10-298265Actual
1781148.002023-08-298265Actual
2529554.112024-03-288268Actual
167414.002022-05-298226Actual
3254959.002024-10-288263Actual
2540810.332024-03-2882311Actual
64730.002022-04-288246Budget
175075.012023-07-2982612Actual
3868534.002025-03-298266Actual
2713829.002024-05-288216Actual
260757.002022-06-298215Actual
154435.012023-05-2982612Actual
1013040.002023-01-278213Budget
9329.002022-04-288263Actual
1565540.002023-06-298264Actual
3352338.092024-10-2882113Actual
1143574.002023-02-268214Actual
893520.002022-11-298268Budget
2364352.002024-02-268263Actual
1190813.002023-02-268256Actual
2331918.842024-01-2782111Actual
2683599.002024-05-288213Actual
3292714.002024-10-288256Actual
3848784.002025-03-298265Actual
1901227.002023-09-288266Actual
957440.002022-12-278236Actual
1612445.022023-06-298228Actual
401130.002022-07-298246Budget
2944432.002024-07-288216Actual
277778.212024-05-2882212Actual
630610.002022-09-288256Budget
2902136.342024-06-2882113Actual
2765713.532024-05-2882511Actual
1262552.002023-03-298264Actual
2360895.002024-02-268213Actual
3204773.812024-09-278268Actual
1461312.002023-05-298273Actual
2193222.002023-12-278216Actual
3488127.002024-12-278273Actual
1294236.002023-03-298236Actual
926050.002022-12-278264Budget
2346119.912024-01-2782611Actual
803110.002022-11-298273Budget

Generated 2025-05-29 02:01:27.141 UTC