[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1022  >   <  TAKE 896  >   

81 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
433750.002022-07-298218Budget
2614919.002024-04-278266Actual
2952525.002024-07-288246Actual
185115.012023-08-2982612Actual
695970.002022-10-298214Budget
154435.012023-05-2982612Actual
378750.002022-07-298265Budget
164441.822023-06-2982212Actual
663338.962022-09-288228Actual
3284710.002024-10-288226Actual
346220.002022-07-298263Budget
108237.452022-04-288268Actual
3047776.002024-08-288215Actual
1405268.002023-04-288267Actual
1431611.402023-04-2882411Actual
1005248.052022-12-278268Actual
396440.002022-07-298236Budget
3388677.002024-11-288265Actual
868751.002022-11-298217Actual
1842014.592023-08-2982611Actual
97550.002022-04-288218Budget
795326.002022-11-298263Actual
470970.002022-08-298214Budget
3458112.462024-11-2882212Actual
3358267.922024-10-2882613Actual
2698968.002024-05-288264Actual
167510.002022-05-298226Budget
939753.002022-12-278265Actual
50330.002022-04-288216Budget
1124945.002023-02-268213Actual
175075.012023-07-2982612Actual
957340.002022-12-278236Budget
1984338.002023-10-298265Actual
365145.002022-07-298264Actual
3216027.362024-09-2782311Actual
1303622.002023-03-298256Actual
321487.452022-06-298218Actual
2656715.652024-04-2782611Actual
2021951.082023-10-298228Actual
625830.002022-09-288246Budget
781420.002022-10-298268Budget
1223428.352023-02-268228Actual
433663.202022-07-298218Actual
195860.002022-05-298217Budget
658576.842022-09-288218Actual
1562052.002023-06-298214Actual
162632.002022-05-298216Actual
1565540.002023-06-298264Actual
1627111.402023-06-2982311Actual
1350798.002023-04-288213Actual
354011.002022-07-298273Actual
3895546.502025-03-2982111Actual
3088860.172024-08-288228Actual
630514.002022-09-288256Actual
3550543.312024-12-2782111Actual
2172012.002023-12-278273Actual
1609698.052023-06-298218Actual
284143.002022-06-298236Actual
1612445.022023-06-298228Actual
874948.002022-11-298267Actual
162730.002022-05-298216Budget
2944432.002024-07-288216Actual
1051350.002023-01-278265Budget
485050.002022-08-298215Budget
396339.002022-07-298236Actual
234430.002022-06-298263Budget
2823273.002024-06-288265Actual
2488542.002024-03-288265Actual
952514.002022-12-278226Actual
3697346.872025-01-2782113Actual
2606429.002024-04-278236Actual
2834547.002024-06-288236Actual
3103533.742024-08-2882311Actual
3201373.812024-09-278228Actual
3180317.002024-09-278256Actual
193105.012023-09-2882211Actual
9329.002022-04-288263Actual
194821.822023-09-2882112Actual
3239739.852024-09-2782113Actual
733340.002022-10-298236Actual
2704780.002024-05-288215Actual

Generated 2025-05-29 02:20:47.202 UTC