[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 259  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
274530.002022-06-298216Budget
1237540.002023-03-298213Budget
2789567.922024-05-2882213Actual
3417563.002024-11-288267Actual
2000813.002023-10-298256Actual
69316.002022-04-288256Actual
2304927.002024-01-278266Actual
1130926.002023-02-268263Actual
3647783.002025-01-278267Actual
3213324.162024-09-2782211Actual
1124840.002023-02-268213Budget
2609016.002024-04-278246Actual
3071025.002024-08-288266Actual
3148225.002024-09-278273Actual
3500295.002024-12-278215Actual
288930.002022-06-298246Budget
2600918.002024-04-278216Actual
17310.002022-04-288273Budget
1992810.002023-10-298226Actual
499030.002022-08-298216Budget
372948.002022-07-298215Actual
2698968.002024-05-288264Actual
2133818.842023-11-2982111Actual
2299017.002024-01-278246Actual
2326145.022024-01-278268Actual
108237.452022-04-288268Actual
1342630.002023-03-298268Budget
2039214.592023-10-2982411Actual
2385647.002024-02-268265Actual
154740.002022-05-298265Budget
1665270.002023-07-298214Actual
59937.002022-04-288236Actual
2929363.002024-07-288264Actual
25233105.632024-03-288218Actual
12986.002022-05-298273Actual
1712890.482023-07-298218Actual
3002834.802024-07-2882112Actual
3909843.312025-03-2982611Actual
1323750.002023-03-298267Actual
2807726.002024-06-288273Actual
201740.002022-05-298267Budget
2239613.532023-12-2782311Actual
3750220.002025-02-268256Actual
1354271.002023-04-288263Actual
2420288.962024-02-268218Actual
97550.002022-04-288218Budget
1005120.002022-12-278268Budget
621140.002022-09-288236Actual
860832.002022-11-298266Actual
2829039.002024-06-288216Actual
742811.002022-10-298256Actual
3656363.202025-01-278228Actual
1906976.002023-09-288217Actual
860930.002022-11-298266Budget
1073733.002023-01-278246Actual
401130.002022-07-298246Budget
35292102.002024-12-278217Actual
2045314.592023-10-2982611Actual
2721930.002024-05-288246Actual
920072.002022-12-278214Actual
2242315.652023-12-2782411Actual
1627111.402023-06-2982311Actual
715750.002022-10-298265Budget
299430.002022-06-298266Budget
1270350.002023-03-298215Budget
1059330.002023-01-278216Budget
30384112.002024-08-288214Actual
2908145.112024-06-2882613Actual
152643.952023-05-2982211Actual
2813969.002024-06-288264Actual
277778.212024-05-2882212Actual
781420.002022-10-298268Budget
3638529.002025-01-278266Actual
828050.002022-11-298265Budget
144655.012023-04-2882612Actual
939753.002022-12-278265Actual
378750.002022-07-298265Budget
2446425.232024-02-2682611Actual
256122.892024-03-2882612Actual
220530.002022-05-298268Budget
3065120.002024-08-288246Actual
2591467.002024-04-278215Actual
31510121.002024-09-278214Actual
1797610.002023-08-298256Actual
2301619.002024-01-278256Actual
3047776.002024-08-288215Actual
1995632.002023-10-298236Actual
2514087.002024-03-288217Actual
37209135.002025-02-268214Actual
3296037.002024-10-288266Actual
3665558.212025-01-2782111Actual
2535325.232024-03-2882111Actual
915310.002022-12-278273Budget
37089125.002025-02-268213Actual
603647.002022-09-288265Actual
2831710.002024-06-288226Actual
3251498.002024-10-288213Actual
2713829.002024-05-288216Actual
194821.822023-09-2882112Actual
391510.002022-07-298226Budget
3509529.002024-12-278216Actual
185115.012023-08-2982612Actual
1218670.782023-02-268218Actual
2727828.002024-05-288266Actual
508840.002022-08-298236Budget
2683599.002024-05-288213Actual
229366.002024-01-278226Actual
1110841.992023-01-278228Actual
677245.002022-10-298213Actual
2745691.992024-05-288228Actual
986350.002022-12-278267Budget
748725.002022-10-298266Actual
2078142.002023-11-298264Actual
1496622.002023-05-298266Actual
636530.002022-09-288266Budget
2952525.002024-07-288246Actual
3785933.742025-02-2682311Actual
947640.002022-12-278216Budget
3747629.002025-02-268246Actual
508734.002022-08-298236Actual
2031025.232023-10-2982111Actual
2724514.002024-05-288256Actual
583570.002022-09-288214Budget
193377.142023-09-2882311Actual

Generated 2025-05-28 06:37:05.267 UTC