[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1022  >   <  TAKE 224  >   

81 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
742710.002022-10-298256Budget
2642430.552024-04-2782111Actual
2385647.002024-02-268265Actual
2763028.422024-05-2882411Actual
920170.002022-12-278214Budget
611531.002022-09-288216Actual
3455331.612024-11-2882112Actual
3771287.452025-02-268228Actual
2423049.572024-02-268228Actual
1284530.002023-03-298216Budget
2193222.002023-12-278216Actual
952420.002022-12-278226Budget
229366.002024-01-278226Actual
3573316.722024-12-2782212Actual
396440.002022-07-298236Budget
756660.002022-10-298217Budget
3750220.002025-02-268256Actual
3895546.502025-03-2982111Actual
3260634.002024-10-288273Actual
2236910.332023-12-2782211Actual
140744.002022-05-298264Actual
2997033.742024-07-2882611Actual
1381831.002023-04-288216Actual
3062535.002024-08-288236Actual
215725.012023-11-2982612Actual
709843.002022-10-298215Actual
3177722.002024-09-278246Actual
1781148.002023-08-298265Actual
2535325.232024-03-2882111Actual
1765612.002023-08-298273Actual
1906976.002023-09-288217Actual
144341.822023-04-2882212Actual
38239107.002025-03-298213Actual
2624371.002024-04-278267Actual
636530.002022-09-288266Budget
715845.002022-10-298265Actual
379135.012025-02-2682511Actual
3458112.462024-11-2882212Actual
3470048.622024-11-2882213Actual
255801.822024-03-2882212Actual
2834547.002024-06-288236Actual
789240.002022-11-298213Budget
3429463.202024-11-288268Actual
701946.002022-10-298264Actual
2106827.002023-11-298266Actual
1229537.452023-02-268268Actual
663338.962022-09-288228Actual
2479229.002024-03-288264Actual
1588718.002023-06-298246Actual
3014820.552024-07-2882113Actual
2952525.002024-07-288246Actual
650540.002022-09-288267Budget
2136610.332023-11-2982211Actual
827940.002022-11-298265Actual
3251498.002024-10-288213Actual
2074669.002023-11-298214Actual
29734137.452024-07-288218Actual
260860.002022-06-298215Budget
89340.002022-04-288267Budget
3405118.002024-11-288256Actual
458220.002022-08-298263Budget
64730.002022-04-288246Budget
2411072.002024-02-268217Actual
2677846.872024-04-2782613Actual
27928.002022-06-298226Actual
34140111.002024-11-288217Actual
2124655.632023-11-298228Actual
1143470.002023-02-268214Budget
172343.002022-05-298236Actual
2285138.002024-01-278265Actual
1998220.002023-10-298246Actual
762654.002022-10-298267Actual
1562052.002023-06-298214Actual
1331650.002023-03-298218Budget
966812.002022-12-278256Actual
1872239.002023-09-288264Actual
3806664.592025-02-2682612Actual
2071814.002023-11-298273Actual
50238.002022-04-288216Actual
2473012.002024-03-288273Actual
3909843.312025-03-2982611Actual

Generated 2025-05-29 02:19:37.868 UTC