[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 982  >   <  TAKE 128  >   

121 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1719052.602023-07-298268Actual
625830.002022-09-288246Budget
1163854.002023-02-268265Actual
380327.142025-02-2682212Actual
1800824.002023-08-298266Actual
252942.002022-06-298264Actual
1276550.002023-03-298265Budget
3014820.552024-07-2882113Actual
1990127.002023-10-298216Actual
2112556.002023-11-298217Actual
3242464.412024-09-2782213Actual
2955116.002024-07-288256Actual
1251510.002023-03-298273Budget
2585453.002024-04-278264Actual
2019195.022023-10-298218Actual
2382151.002024-02-268215Actual
2139316.722023-11-2982311Actual
386730.002022-07-298216Budget
1026810.002023-01-278273Budget
3673724.162025-01-2782411Actual
33017115.002024-10-288217Actual
1580629.002023-06-298216Actual
3458112.462024-11-2882212Actual
1781148.002023-08-298265Actual
2370012.002024-02-268273Actual
59937.002022-04-288236Actual
193377.142023-09-2882311Actual
868751.002022-11-298217Actual
205112.892023-10-2982112Actual
3886352.602025-03-298228Actual
2611613.002024-04-278256Actual
3175141.002024-09-278236Actual
31893106.002024-09-278217Actual
2737076.002024-05-288267Actual
669330.002022-09-288268Budget
3635220.002025-01-278256Actual
789240.002022-11-298213Budget
34233134.422024-11-288218Actual
2938666.002024-07-288265Actual
2074669.002023-11-298214Actual
3340329.482024-10-2882112Actual
2021951.082023-10-298228Actual
3676412.462025-01-2782511Actual
162730.002022-05-298216Budget
3638529.002025-01-278266Actual
89441.002022-04-288267Actual
2479229.002024-03-288264Actual
1106084.422023-01-278218Actual
1455668.002023-05-298263Actual
2399522.002024-02-268246Actual
2166366.002023-12-278263Actual
2281750.002024-01-278215Actual
178969.002023-08-298226Actual
644375.002022-09-288217Actual
1186130.002023-02-268246Budget
177130.002022-05-298246Budget
313540.002022-06-298267Budget
1176410.002023-02-268226Budget
452232.002022-08-298213Actual
33759108.002024-11-288214Actual
1936411.402023-09-2882411Actual
3426181.392024-11-288228Actual
1975033.002023-10-298264Actual
2203912.002023-12-278256Actual
827940.002022-11-298265Actual
1531814.592023-05-2982411Actual
2000813.002023-10-298256Actual
3903736.932025-03-2982411Actual
538039.002022-08-298267Actual
163255.012023-06-2982511Actual
715845.002022-10-298265Actual
2078142.002023-11-298264Actual
28105141.002024-06-288214Actual
344619.272024-11-2882511Actual
742710.002022-10-298256Budget
50330.002022-04-288216Budget
1866013.002023-09-288273Actual
266605.012024-04-2782612Actual
1354271.002023-04-288263Actual
332130.002022-06-298268Budget
2683599.002024-05-288213Actual
2642430.552024-04-2782111Actual
1336441.992023-03-298228Actual
158336.002023-06-298226Actual
37209135.002025-02-268214Actual
452340.002022-08-298213Budget
2198735.002023-12-278236Actual
162632.002022-05-298216Actual
947640.002022-12-278216Budget
3340.002022-04-288213Budget
840716.002022-11-298226Actual
518218.002022-08-298256Actual
813950.002022-11-298264Actual
26955106.002024-05-288214Actual
3352338.092024-10-2882113Actual
1461312.002023-05-298273Actual
260757.002022-06-298215Actual
616315.002022-09-288226Actual
24638106.002024-03-288213Actual
550746.542022-08-298228Actual
1615867.752023-06-298268Actual
1303520.002023-03-298256Budget
284240.002022-06-298236Budget
2013345.002023-10-298267Actual
1130820.002023-02-268263Budget
144072.892023-04-2882112Actual
1724820.972023-07-2982111Actual
1317650.002023-03-298217Budget
3520215.002024-12-278256Actual
172343.002022-05-298236Actual
2299017.002024-01-278246Actual
396339.002022-07-298236Actual
1262552.002023-03-298264Actual
405810.002022-07-298256Budget
1223530.002023-02-268228Budget
247082.002022-06-298214Actual
3901020.972025-03-2982311Actual
1084330.002023-01-278266Budget
1928224.162023-09-2882111Actual
2187436.002023-12-278265Actual
3059717.002024-08-288226Actual

Generated 2025-05-28 07:21:04.858 UTC