[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 282  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
340140.002022-07-098213Budget
140744.002022-05-098264Actual
860832.002022-11-098266Actual
300567.142024-07-0882212Actual
3266985.002024-10-088264Actual
2985452.892024-07-0882111Actual
583570.002022-09-088214Budget
438451.082022-07-098228Actual
356146.082024-12-0782511Actual
1452285.002023-05-098213Actual
228540.002022-06-098213Budget
178969.002023-08-098226Actual
3509529.002024-12-078216Actual
1612445.022023-06-098228Actual
2201322.002023-12-078246Actual
444330.002022-07-098268Budget
835840.002022-11-098216Budget
3284710.002024-10-088226Actual
3570539.062024-12-0782112Actual
201843.002022-05-098267Actual
3210549.702024-09-0782111Actual
183055.012023-08-0982211Actual
372948.002022-07-098215Actual
313639.002022-06-098267Actual
22062.002022-04-088214Actual
1176520.002023-02-068226Actual
3700052.132025-01-0782213Actual
2314173.002024-01-078267Actual
972425.002022-12-078266Actual
470868.002022-08-098214Actual
458321.002022-08-098263Actual
564740.002022-09-088213Budget
17564114.002023-08-098213Actual
220530.002022-05-098268Budget
3334532.672024-10-0882611Actual
3845272.002025-03-098215Actual
2166366.002023-12-078263Actual
245222.892024-02-0682112Actual
3169636.002024-09-078216Actual
3098043.312024-08-0882111Actual
1588718.002023-06-098246Actual
957440.002022-12-078236Actual
203387.142023-10-0982211Actual
3292714.002024-10-088256Actual
2902136.342024-06-0882113Actual
3100811.402024-08-0882211Actual
36060137.002025-01-078214Actual
3635220.002025-01-078256Actual
466110.002022-08-098273Budget
1073733.002023-01-078246Actual
1694513.002023-07-098256Actual
16532102.002023-07-098213Actual
168658.002023-07-098226Actual
3903736.932025-03-0982411Actual
2488542.002024-03-088265Actual
748725.002022-10-098266Actual
3388677.002024-11-088265Actual
1860358.002023-09-088263Actual
854921.002022-11-098256Actual
2281750.002024-01-078215Actual
3550543.312024-12-0782111Actual
860930.002022-11-098266Budget
1256370.002023-03-098214Budget
1138610.002023-02-068273Budget
2843032.002024-06-088266Actual
152643.952023-05-0982211Actual
2234124.162023-12-0782111Actual
3235.002022-04-088213Actual
28050.002022-04-088264Budget
205112.892023-10-0982112Actual
140650.002022-05-098264Budget
321487.452022-06-098218Actual
677245.002022-10-098213Actual
1064010.002023-01-078226Budget
458220.002022-08-098263Budget
2414454.002024-02-068267Actual
1229630.002023-02-068268Budget
386730.002022-07-098216Budget
2870053.952024-06-0882111Actual
134770.002022-05-098214Budget
425740.002022-07-098267Budget
2947111.002024-07-088226Actual
252942.002022-06-098264Actual
3750220.002025-02-068256Actual
31510121.002024-09-078214Actual
34789107.002024-12-078213Actual
893520.002022-11-098268Budget
2103816.002023-11-098256Actual
396440.002022-07-098236Budget
97478.362022-04-088218Actual
3833118.002025-03-098273Actual
775230.002022-10-098228Budget
1405268.002023-04-088267Actual
597359.002022-09-088215Actual
1461312.002023-05-098273Actual
2614919.002024-04-078266Actual
583479.002022-09-088214Actual
36535158.662025-01-078218Actual
683330.002022-10-098263Budget
3397111.002024-11-088226Actual
578612.002022-09-088273Actual
3933660.902025-03-0982613Actual
1890011.002023-09-088226Actual
185115.012023-08-0982612Actual
2860864.722024-06-088228Actual
2645213.532024-04-0782211Actual
1881553.002023-09-088265Actual
3180317.002024-09-078256Actual
1729.002022-04-088273Actual
266540.002022-06-098265Budget
1064113.002023-01-078226Actual
3014820.552024-07-0882113Actual
770550.002022-10-098218Budget
3739533.002025-02-068216Actual
2039214.592023-10-0982411Actual
1223530.002023-02-068228Budget
770464.722022-10-098218Actual
3455331.612024-11-0882112Actual
69420.002022-04-088256Budget
59937.002022-04-088236Actual
3603220.002025-01-078273Actual
1124840.002023-02-068213Budget
625830.002022-09-088246Budget
3239739.852024-09-0782113Actual

Generated 2025-05-08 08:45:12.237 UTC