[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 140  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
994250.002022-12-288218Budget
1190813.002023-02-278256Actual
2620892.002024-04-288217Actual
3827460.002025-03-308263Actual
499030.002022-08-308216Budget
27928.002022-06-308226Actual
939850.002022-12-288265Budget
966710.002022-12-288256Budget
3564732.672024-12-2882611Actual
26955106.002024-05-298214Actual
3266985.002024-10-298264Actual
3160380.002024-09-288215Actual
372948.002022-07-308215Actual
1656760.002023-07-308263Actual
828050.002022-11-308265Budget
19162125.332023-09-298218Actual
1289212.002023-03-308226Actual
795230.002022-11-308263Budget
1571341.002023-06-308215Actual
1395825.002023-04-298266Actual
201843.002022-05-308267Actual
129910.002022-05-308273Budget
2488542.002024-03-298265Actual
1455668.002023-05-308263Actual
1490718.002023-05-308246Actual
715750.002022-10-308265Budget
3272784.002024-10-298215Actual
34789107.002024-12-288213Actual
2737076.002024-05-298267Actual
1580629.002023-06-308216Actual
1815882.902023-08-308218Actual
378329.272025-02-2782211Actual
556840.482022-08-308268Actual
313540.002022-06-308267Budget
972530.002022-12-288266Budget
3724491.002025-02-278264Actual
252942.002022-06-308264Actual
1990127.002023-10-308216Actual
531948.002022-08-308217Actual
3367459.002024-11-298263Actual
365145.002022-07-308264Actual
356146.082024-12-2882511Actual
3282041.002024-10-298216Actual
2440315.652024-02-2782411Actual
2103816.002023-11-308256Actual
69420.002022-04-298256Budget
2633166.232024-04-288228Actual
2749061.692024-05-298268Actual
986440.002022-12-288267Actual
3183629.002024-09-288266Actual
55013.002022-04-298226Actual
3002834.802024-07-2982112Actual
2281750.002024-01-288215Actual
2958429.002024-07-298266Actual
2296429.002024-01-288236Actual
3520215.002024-12-288256Actual
1733016.722023-07-3082411Actual
75230.002022-04-298266Budget
2549519.912024-03-2982611Actual
518110.002022-08-308256Budget
2704780.002024-05-298215Actual
1922445.022023-09-298268Actual
3067717.002024-08-298256Actual
293620.002022-06-308256Budget
2904867.922024-06-2982213Actual
491247.002022-08-308265Actual
255532.892024-03-2982112Actual
3512213.002024-12-288226Actual
2101222.002023-11-308246Actual
1366344.002023-04-298264Actual
1218750.002023-02-278218Budget
2304927.002024-01-288266Actual
1176520.002023-02-278226Actual
1795016.002023-08-308246Actual
3235.002022-04-298213Actual
3700052.132025-01-2882213Actual
1284530.002023-03-308216Budget
1124840.002023-02-278213Budget
3142562.002024-09-288263Actual
1387324.002023-04-298236Actual
3100811.402024-08-2982211Actual
3927636.342025-03-3082113Actual
630514.002022-09-298256Actual
234430.002022-06-308263Budget
3862622.002025-03-308246Actual
1372358.002023-04-298215Actual
419745.002022-07-308217Actual
882966.232022-11-308218Actual
1143470.002023-02-278214Budget
2579119.002024-04-288273Actual
2093123.002023-11-308216Actual
3106227.362024-08-2982411Actual
789240.002022-11-308213Budget
616315.002022-09-298226Actual
2187436.002023-12-288265Actual
405810.002022-07-308256Budget
1715637.452023-07-308228Actual
1294236.002023-03-308236Actual
260757.002022-06-308215Actual
3098043.312024-08-2982111Actual
288829.002022-06-308246Actual
2473012.002024-03-298273Actual
411939.002022-07-308266Actual
2479229.002024-03-298264Actual
2133818.842023-11-3082111Actual
669443.512022-09-298268Actual
36260.002022-04-298215Budget
1559217.002023-06-308273Actual
2201322.002023-12-288246Actual
3251498.002024-10-298213Actual
3691543.312025-01-2882612Actual
358870.002022-07-308214Actual
1730311.402023-07-3082311Actual
1130820.002023-02-278263Budget
3461557.142024-11-2982612Actual
1759968.002023-08-308263Actual
1866013.002023-09-298273Actual
3216027.362024-09-2882311Actual
288097.142024-06-2982511Actual
365050.002022-07-308264Budget
1005120.002022-12-288268Budget
1026810.002023-01-288273Budget
524032.002022-08-308266Actual
860832.002022-11-308266Actual
915310.002022-12-288273Budget
3328422.042024-10-2982311Actual
3218731.612024-09-2882411Actual
3685427.362025-01-2882112Actual

Generated 2025-05-29 13:30:44.953 UTC