[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 981  >   <  TAKE 128  >   

122 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3458112.462024-11-2782212Actual
1243622.002023-03-288263Actual
2581977.002024-04-268214Actual
3503756.002024-12-268265Actual
433663.202022-07-288218Actual
695970.002022-10-288214Budget
31390115.002024-09-268213Actual
3331120.972024-10-2782411Actual
807870.002022-11-288214Budget
827940.002022-11-288265Actual
42140.002022-04-278265Budget
3221411.402024-09-2682511Actual
1795016.002023-08-288246Actual
845540.002022-11-288236Budget
1887321.002023-09-278216Actual
2935184.002024-07-278215Actual
470868.002022-08-288214Actual
1612445.022023-06-288228Actual
756575.002022-10-288217Actual
2929363.002024-07-278264Actual
603647.002022-09-278265Actual
452340.002022-08-288213Budget
1078420.002023-01-268256Budget
807973.002022-11-288214Actual
154838.002022-05-288265Actual
1872239.002023-09-278264Actual
513530.002022-08-288246Budget
3845272.002025-03-288215Actual
28147.002022-04-278264Actual
683330.002022-10-288263Budget
2083950.002023-11-288215Actual
162730.002022-05-288216Budget
307371.002022-06-288217Actual
1995632.002023-10-288236Actual
1323750.002023-03-288267Actual
3673724.162025-01-2682411Actual
411830.002022-07-288266Budget
2904867.922024-06-2782213Actual
235513.952024-01-2682612Actual
3426181.392024-11-278228Actual
29734137.452024-07-278218Actual
3860044.002025-03-288236Actual
2687080.002024-05-278263Actual
1806576.002023-08-288217Actual
1553556.002023-06-288263Actual
9230.002022-04-278263Budget
3358267.922024-10-2782613Actual
2834547.002024-06-278236Actual
3556026.292024-12-2682311Actual
491247.002022-08-288265Actual
3685427.362025-01-2682112Actual
2437611.402024-02-2582311Actual
1157650.002023-02-258215Budget
42240.002022-04-278265Actual
920072.002022-12-268214Actual
2819776.002024-06-278215Actual
444330.002022-07-288268Budget
3461557.142024-11-2782612Actual
3455331.612024-11-2782112Actual
178969.002023-08-288226Actual
650540.002022-09-278267Budget
28580158.662024-06-278218Actual
1223428.352023-02-258228Actual
570824.002022-09-278263Actual
669443.512022-09-278268Actual
2346119.912024-01-2682611Actual
597450.002022-09-278215Budget
266657.002022-06-288265Actual
1389920.002023-04-278246Actual
2021951.082023-10-288228Actual
214520.002022-05-288228Budget
1565540.002023-06-288264Actual
220530.002022-05-288268Budget
2071814.002023-11-288273Actual
3118212.462024-08-2782212Actual
2585453.002024-04-268264Actual
243498.212024-02-2582211Actual
1627111.402023-06-2882311Actual
1423419.912023-04-2782111Actual
3313760.172024-10-278228Actual
260757.002022-06-288215Actual
3895546.502025-03-2882111Actual
129910.002022-05-288273Budget
293517.002022-06-288256Actual
2757617.782024-05-2782211Actual
288829.002022-06-288246Actual
1959796.002023-10-288213Actual
3780440.122025-02-2582111Actual
1535223.102023-05-2882611Actual
762654.002022-10-288267Actual
239415.002024-02-258226Actual
887730.002022-11-288228Budget
1901227.002023-09-278266Actual
19162125.332023-09-278218Actual
3609481.002025-01-268264Actual
3739533.002025-02-258216Actual
3700052.132025-01-2682213Actual
419745.002022-07-288217Actual
1405268.002023-04-278267Actual
1895415.002023-09-278246Actual
485050.002022-08-288215Budget
499133.002022-08-288216Actual
2902136.342024-06-2782113Actual
2505010.002024-03-278256Actual
1223530.002023-02-258228Budget
2716513.002024-05-278226Actual
1906976.002023-09-278217Actual
3771287.452025-02-258228Actual
55110.002022-04-278226Budget
2606429.002024-04-268236Actual
1800824.002023-08-288266Actual
683230.002022-10-288263Actual
3671026.292025-01-2682311Actual
3582424.062024-12-2682113Actual
2334712.462024-01-2682211Actual
933950.002022-12-268215Budget
1059330.002023-01-268216Budget
1455668.002023-05-288263Actual
644460.002022-09-278217Budget
3435262.462024-11-2782111Actual
245813.952024-02-2582612Actual
957440.002022-12-268236Actual

Generated 2025-05-28 01:39:49.932 UTC