[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 348  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
64730.002022-04-298246Budget
1019020.002023-01-288263Budget
2263958.002024-01-288263Actual
97550.002022-04-298218Budget
2745691.992024-05-298228Actual
3239739.852024-09-2882113Actual
3512213.002024-12-288226Actual
1881553.002023-09-298265Actual
36260.002022-04-298215Budget
266540.002022-06-308265Budget
1464160.002023-05-308214Actual
26955106.002024-05-298214Actual
1149750.002023-02-278264Budget
2581977.002024-04-288214Actual
17310.002022-04-298273Budget
1059234.002023-01-288216Actual
1387324.002023-04-298236Actual
3806664.592025-02-2782612Actual
850220.002022-11-308246Budget
2671822.302024-04-2882113Actual
1523623.102023-05-3082111Actual
1674553.002023-07-308215Actual
365145.002022-07-308264Actual
2166366.002023-12-288263Actual
2611613.002024-04-288256Actual
868860.002022-11-308217Budget
386730.002022-07-308216Budget
770550.002022-10-308218Budget
3815141.602025-02-2782213Actual
658576.842022-09-298218Actual
2494322.002024-03-298216Actual
3903736.932025-03-3082411Actual
513418.002022-08-308246Actual
3213324.162024-09-2882211Actual
203657.142023-10-3082311Actual
715845.002022-10-308265Actual
1176410.002023-02-278226Budget
31893106.002024-09-288217Actual
162730.002022-05-308216Budget
164172.892023-06-3082112Actual
868751.002022-11-308217Actual
625830.002022-09-298246Budget
1730311.402023-07-3082311Actual
887730.002022-11-308228Budget
2172012.002023-12-288273Actual
75230.002022-04-298266Budget
284143.002022-06-308236Actual
3618759.002025-01-288265Actual
177130.002022-05-308246Budget
3750220.002025-02-278256Actual
144341.822023-04-2982212Actual
122030.002022-05-308263Budget
3002834.802024-07-2982112Actual
491150.002022-08-308265Budget
193919.272023-09-2982511Actual
3845272.002025-03-308215Actual
3242464.412024-09-2882213Actual
321550.002022-06-308218Budget
2529554.112024-03-298268Actual
391510.002022-07-308226Budget
723740.002022-10-308216Budget
3118212.462024-08-2982212Actual
578612.002022-09-298273Actual
3224730.552024-09-2882611Actual
346220.002022-07-308263Budget
313540.002022-06-308267Budget
1181440.002023-02-278236Budget
933950.002022-12-288215Budget
821750.002022-11-308215Budget
2923027.002024-07-298273Actual
193105.012023-09-2982211Actual
55013.002022-04-298226Actual
2275934.002024-01-288264Actual
3290127.002024-10-298246Actual
1635913.532023-06-3082611Actual
288829.002022-06-308246Actual
1580629.002023-06-308216Actual
138458.002023-04-298226Actual
3352338.092024-10-2982113Actual
3482464.002024-12-288263Actual
1890011.002023-09-298226Actual
1800824.002023-08-308266Actual
518218.002022-08-308256Actual
2719343.002024-05-298236Actual
3647783.002025-01-288267Actual
256122.892024-03-2982612Actual
1323850.002023-03-308267Budget
1842014.592023-08-3082611Actual
2614919.002024-04-288266Actual
3092290.482024-08-298268Actual
3877773.002025-03-308267Actual
1423419.912023-04-2982111Actual
589538.002022-09-298264Actual
1707048.002023-07-308267Actual
3753534.002025-02-278266Actual
29734137.452024-07-298218Actual
38239107.002025-03-308213Actual
1237540.002023-03-308213Budget
503810.002022-08-308226Budget
1019125.002023-01-288263Actual
1428915.652023-04-2982311Actual
2774939.062024-05-2982112Actual
2201322.002023-12-288246Actual
2334712.462024-01-2882211Actual
2364352.002024-02-278263Actual
2440315.652024-02-2782411Actual
2852271.002024-06-298267Actual
3857217.002025-03-308226Actual
556730.002022-08-308268Budget
2813969.002024-06-298264Actual
203387.142023-10-3082211Actual
1130820.002023-02-278263Budget
2103816.002023-11-308256Actual
3523529.002024-12-288266Actual
193377.142023-09-2982311Actual
405810.002022-07-308256Budget
3169636.002024-09-288216Actual
28580158.662024-06-298218Actual
2326145.022024-01-288268Actual
1223428.352023-02-278228Actual
2314173.002024-01-288267Actual
3544773.812024-12-288268Actual
3292714.002024-10-298256Actual
756575.002022-10-308217Actual
1270350.002023-03-308215Budget
22062.002022-04-298214Actual
1303520.002023-03-308256Budget
957340.002022-12-288236Budget

Generated 2025-05-29 13:41:38.510 UTC