[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 984  >   <  TAKE 128  >   

119 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1331782.902023-03-298218Actual
1237540.002023-03-298213Budget
2187436.002023-12-278265Actual
1968827.002023-10-298273Actual
2642430.552024-04-2782111Actual
3703245.112025-01-2782613Actual
3172311.002024-09-278226Actual
3541363.202024-12-278228Actual
209675.322022-05-298218Actual
242210.002022-06-298273Actual
356146.082024-12-2782511Actual
27928.002022-06-298226Actual
2949944.002024-07-288236Actual
164753.952023-06-2982612Actual
611531.002022-09-288216Actual
926050.002022-12-278264Budget
813850.002022-11-298264Budget
172768.212023-07-2982211Actual
26303155.632024-04-278218Actual
2071814.002023-11-298273Actual
1594622.002023-06-298266Actual
2781061.402024-05-2882612Actual
340140.002022-07-298213Budget
701850.002022-10-298264Budget
1668735.002023-07-298264Actual
1375833.002023-04-288265Actual
28050.002022-04-288264Budget
2296429.002024-01-278236Actual
2116051.002023-11-298267Actual
3762687.002025-02-268267Actual
3668319.912025-01-2782211Actual
2929363.002024-07-288264Actual
1574847.002023-06-298265Actual
999030.002022-12-278228Budget
3373122.002024-11-288273Actual
2201322.002023-12-278246Actual
97550.002022-04-288218Budget
789333.002022-11-298213Actual
3394438.002024-11-288216Actual
3130145.112024-08-2882213Actual
715845.002022-10-298265Actual
2917362.002024-07-288263Actual
34140111.002024-11-288217Actual
26955106.002024-05-288214Actual
1372358.002023-04-288215Actual
2414454.002024-02-268267Actual
3183629.002024-09-278266Actual
2721930.002024-05-288246Actual
3435262.462024-11-2882111Actual
2540810.332024-03-2882311Actual
2633166.232024-04-278228Actual
3245741.602024-09-2782613Actual
3585148.622024-12-2782213Actual
1627111.402023-06-2982311Actual
2314173.002024-01-278267Actual
3014820.552024-07-2882113Actual
3461557.142024-11-2882612Actual
748725.002022-10-298266Actual
60040.002022-04-288236Budget
3895546.502025-03-2982111Actual
1229630.002023-02-268268Budget
373050.002022-07-298215Budget
603647.002022-09-288265Actual
3340329.482024-10-2882112Actual
2749061.692024-05-288268Actual
920170.002022-12-278214Budget
2098633.002023-11-298236Actual
2645213.532024-04-2782211Actual
1171635.002023-02-268216Actual
3901020.972025-03-2982311Actual
1309729.002023-03-298266Actual
1037638.002023-01-278264Actual
2979675.322024-07-288268Actual
1431611.402023-04-2882411Actual
235513.952024-01-2782612Actual
1428915.652023-04-2882311Actual
2025263.202023-10-298268Actual
144072.892023-04-2882112Actual
2529554.112024-03-288268Actual
1190813.002023-02-268256Actual
396440.002022-07-298236Budget
59937.002022-04-288236Actual
947640.002022-12-278216Budget
203657.142023-10-2982311Actual
2360895.002024-02-268213Actual
597359.002022-09-288215Actual
1806576.002023-08-298217Actual
850220.002022-11-298246Budget
513530.002022-08-298246Budget
2947111.002024-07-288226Actual
2411072.002024-02-268217Actual
405716.002022-07-298256Actual
3230535.872024-09-2782112Actual
37209135.002025-02-268214Actual
2184056.002023-12-278215Actual
980360.002022-12-278217Budget
2514087.002024-03-288217Actual
229366.002024-01-278226Actual
1037750.002023-01-278264Budget
1031670.002023-01-278214Budget
508734.002022-08-298236Actual
42240.002022-04-288265Actual
860930.002022-11-298266Budget
391510.002022-07-298226Budget
3317173.812024-10-288268Actual
644375.002022-09-288217Actual
1270461.002023-03-298215Actual
1906976.002023-09-288217Actual
621140.002022-09-288236Actual
266605.012024-04-2782612Actual
2698968.002024-05-288264Actual
3517622.002024-12-278246Actual
299537.002022-06-298266Actual
1059330.002023-01-278216Budget
3408326.002024-11-288266Actual
30860170.782024-08-288218Actual
148568.002022-05-298215Actual
2997033.742024-07-2882611Actual
50238.002022-04-288216Actual

Generated 2025-05-28 18:54:34.689 UTC