[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 277  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
532060.002022-08-308217Budget
484960.002022-08-308215Actual
939850.002022-12-288265Budget
358970.002022-07-308214Budget
28105141.002024-06-298214Actual
2902136.342024-06-2982113Actual
2579119.002024-04-288273Actual
947640.002022-12-288216Budget
266265.012024-04-2882112Actual
3235.002022-04-298213Actual
2514087.002024-03-298217Actual
1186025.002023-02-278246Actual
1284530.002023-03-308216Budget
491247.002022-08-308265Actual
2949944.002024-07-298236Actual
386637.002022-07-308216Actual
2116051.002023-11-308267Actual
1627111.402023-06-3082311Actual
30384112.002024-08-298214Actual
2890136.932024-06-2982112Actual
1387324.002023-04-298236Actual
3488127.002024-12-288273Actual
952420.002022-12-288226Budget
3221411.402024-09-2882511Actual
3130145.112024-08-2982213Actual
3455331.612024-11-2982112Actual
1765612.002023-08-308273Actual
723638.002022-10-308216Actual
2304927.002024-01-288266Actual
966710.002022-12-288256Budget
332130.002022-06-308268Budget
503914.002022-08-308226Actual
1423419.912023-04-2982111Actual
175075.012023-07-3082612Actual
1621624.162023-06-3082111Actual
3659763.202025-01-288268Actual
3352338.092024-10-2982113Actual
173575.012023-07-3082511Actual
531948.002022-08-308217Actual
1143470.002023-02-278214Budget
2609016.002024-04-288246Actual
354011.002022-07-308273Actual
2426367.752024-02-278268Actual
868751.002022-11-308217Actual
1181440.002023-02-278236Budget
2884328.422024-06-2982611Actual
2633166.232024-04-288228Actual
2606429.002024-04-288236Actual
1073733.002023-01-288246Actual
2698968.002024-05-298264Actual
2843032.002024-06-298266Actual
31985137.452024-09-288218Actual
2372864.002024-02-278214Actual
709750.002022-10-308215Budget
193105.012023-09-2982211Actual
1535223.102023-05-3082611Actual
1389920.002023-04-298246Actual
2923027.002024-07-298273Actual
3482464.002024-12-288263Actual
795230.002022-11-308263Budget
1186130.002023-02-278246Budget
2136610.332023-11-3082211Actual
518218.002022-08-308256Actual
2792869.672024-05-2982613Actual
669443.512022-09-298268Actual
1739123.102023-07-3082611Actual
1591316.002023-06-308256Actual
401130.002022-07-308246Budget
1866013.002023-09-298273Actual
2432117.782024-02-2782111Actual
3276281.002024-10-298265Actual
3020745.112024-07-2982613Actual
1176410.002023-02-278226Budget
266540.002022-06-308265Budget
2620892.002024-04-288217Actual
933950.002022-12-288215Budget
1529110.332023-05-3082311Actual
2299017.002024-01-288246Actual
3127425.812024-08-2982113Actual
2203912.002023-12-288256Actual
1163854.002023-02-278265Actual
2614919.002024-04-288266Actual
334317.142024-10-2982212Actual
2647914.592024-04-2882311Actual
2337413.532024-01-2882311Actual
2340115.652024-01-2882411Actual
205695.012023-10-3082612Actual
789333.002022-11-308213Actual
452232.002022-08-308213Actual
289297.142024-06-2982212Actual
962021.002022-12-288246Actual
2440315.652024-02-2782411Actual
181712.002022-05-308256Actual
962120.002022-12-288246Budget
1467533.002023-05-308264Actual
695970.002022-10-308214Budget
3367459.002024-11-298263Actual
1381831.002023-04-298216Actual
1013040.002023-01-288213Budget
266657.002022-06-308265Actual
27428123.812024-05-298218Actual
828050.002022-11-308265Budget
2066163.002023-11-308263Actual
2807726.002024-06-298273Actual
1270350.002023-03-308215Budget
999030.002022-12-288228Budget
346323.002022-07-308263Actual
83351.002022-04-298217Actual
3071025.002024-08-298266Actual
2222284.422023-12-288218Actual
29258110.002024-07-298214Actual
2396933.002024-02-278236Actual
55110.002022-04-298226Budget
2242315.652023-12-2882411Actual
2216464.002023-12-288267Actual
3785933.742025-02-2782311Actual
3284710.002024-10-298226Actual
2437611.402024-02-2782311Actual
1574847.002023-06-308265Actual
3665558.212025-01-2882111Actual
3292714.002024-10-298256Actual
733340.002022-10-308236Actual
36060137.002025-01-288214Actual
15500117.002023-06-308213Actual

Generated 2025-05-29 16:32:38.340 UTC