[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
167510.002022-05-308226Budget
134770.002022-05-308214Budget
1765612.002023-08-308273Actual
1800824.002023-08-308266Actual
3774684.422025-02-278268Actual
1243720.002023-03-308263Budget
3130145.112024-08-2982213Actual
1190813.002023-02-278256Actual
1998220.002023-10-308246Actual
2013345.002023-10-308267Actual
1176410.002023-02-278226Budget
3712483.002025-02-278263Actual
3933660.902025-03-3082613Actual
1895415.002023-09-298246Actual
3067717.002024-08-298256Actual
3435262.462024-11-2982111Actual
354110.002022-07-308273Budget
603550.002022-09-298265Budget
380327.142025-02-2782212Actual
748725.002022-10-308266Actual
3730286.002025-02-278215Actual
2426367.752024-02-278268Actual
3251498.002024-10-298213Actual
1366344.002023-04-298264Actual
2331918.842024-01-2882111Actual
644460.002022-09-298217Budget
134662.002022-05-308214Actual
3417563.002024-11-298267Actual
175075.012023-07-3082612Actual
293620.002022-06-308256Budget
957440.002022-12-288236Actual
2139316.722023-11-3082311Actual
3260634.002024-10-298273Actual
3059717.002024-08-298226Actual
17310.002022-04-298273Budget
1026910.002023-01-288273Actual
2299017.002024-01-288246Actual
508840.002022-08-308236Budget
31893106.002024-09-288217Actual
27928.002022-06-308226Actual
611531.002022-09-298216Actual
22170.002022-04-298214Budget
2162989.002023-12-288213Actual
2719343.002024-05-298236Actual
438530.002022-07-308228Budget
256122.892024-03-2982612Actual
29138113.002024-07-298213Actual
882850.002022-11-308218Budget
2396933.002024-02-278236Actual
3331120.972024-10-2982411Actual
795230.002022-11-308263Budget
2212963.002023-12-288217Actual
850220.002022-11-308246Budget
901536.002022-12-288213Actual
3183629.002024-09-288266Actual
1901227.002023-09-298266Actual
2600918.002024-04-288216Actual
2674566.172024-04-2882213Actual
2573261.002024-04-288263Actual
21218113.202023-11-308218Actual
279310.002022-06-308226Budget
733340.002022-10-308236Actual
3921861.402025-03-3082612Actual
2829039.002024-06-298216Actual
1262552.002023-03-308264Actual
1405268.002023-04-298267Actual
229366.002024-01-288226Actual
3659763.202025-01-288268Actual
386730.002022-07-308216Budget
1995632.002023-10-308236Actual
1064010.002023-01-288226Budget
770550.002022-10-308218Budget
2372864.002024-02-278214Actual
2549519.912024-03-2982611Actual
89441.002022-04-298267Actual
277778.212024-05-2982212Actual
3154568.002024-09-288264Actual
2656715.652024-04-2882611Actual
2763028.422024-05-2982411Actual
901440.002022-12-288213Budget
1878038.002023-09-298215Actual
214443.512022-05-308228Actual
1922445.022023-09-298268Actual
2904867.922024-06-2982213Actual
411939.002022-07-308266Actual
25233105.632024-03-298218Actual
2234124.162023-12-2882111Actual
3473239.852024-11-2982613Actual
390645.012025-03-3082511Actual
1323850.002023-03-308267Budget
32634141.002024-10-298214Actual
748630.002022-10-308266Budget
1827719.912023-08-3082111Actual
1026810.002023-01-288273Budget
1461312.002023-05-308273Actual
3818276.692025-02-2782613Actual
195754.002022-05-308217Actual
378859.002022-07-308265Actual
3218731.612024-09-2882411Actual
499133.002022-08-308216Actual
2172012.002023-12-288273Actual
2101222.002023-11-308246Actual
245813.952024-02-2782612Actual
266540.002022-06-308265Budget
1336530.002023-03-308228Budget
1591316.002023-06-308256Actual
695970.002022-10-308214Budget
2103816.002023-11-308256Actual
677340.002022-10-308213Budget
1387324.002023-04-298236Actual
1354271.002023-04-298263Actual
3854530.002025-03-308216Actual
723638.002022-10-308216Actual
762550.002022-10-308267Budget
1186130.002023-02-278246Budget
50238.002022-04-298216Actual
3482464.002024-12-288263Actual
162632.002022-05-308216Actual
373050.002022-07-308215Budget
1936411.402023-09-2982411Actual
452232.002022-08-308213Actual
1689330.002023-07-308236Actual
3647783.002025-01-288267Actual
3700052.132025-01-2882213Actual
154435.012023-05-3082612Actual
346220.002022-07-308263Budget
840716.002022-11-308226Actual
1204653.002023-02-278217Actual

Generated 2025-05-29 16:46:38.775 UTC