[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 436  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
762550.002022-10-118267Budget
289297.142024-06-1082212Actual
2236910.332023-12-0982211Actual
3192789.002024-09-098267Actual
187830.002022-05-118266Budget
1998220.002023-10-118246Actual
1317550.002023-03-118217Actual
1372358.002023-04-108215Actual
644375.002022-09-108217Actual
845540.002022-11-118236Budget
2314173.002024-01-098267Actual
3062535.002024-08-108236Actual
64624.002022-04-108246Actual
1237436.002023-03-118213Actual
3266985.002024-10-108264Actual
695863.002022-10-118214Actual
129910.002022-05-118273Budget
405716.002022-07-118256Actual
1190720.002023-02-088256Budget
38742114.002025-03-118217Actual
35385134.422024-12-098218Actual
2488542.002024-03-108265Actual
3523529.002024-12-098266Actual
31985137.452024-09-098218Actual
181820.002022-05-118256Budget
30860170.782024-08-108218Actual
1143574.002023-02-088214Actual
1084330.002023-01-098266Budget
1739123.102023-07-1182611Actual
2600918.002024-04-098216Actual
1860358.002023-09-108263Actual
201740.002022-05-118267Budget
770464.722022-10-118218Actual
1707048.002023-07-118267Actual
293517.002022-06-118256Actual
1130820.002023-02-088263Budget
167510.002022-05-118226Budget
1251510.002023-03-118273Budget
933950.002022-12-098215Budget
920072.002022-12-098214Actual
1149750.002023-02-088264Budget
1781148.002023-08-118265Actual
1868863.002023-09-108214Actual
3331120.972024-10-1082411Actual
1662428.002023-07-118273Actual
503810.002022-08-118226Budget
733340.002022-10-118236Actual
3029969.002024-08-108263Actual
3017552.132024-07-1082213Actual
813950.002022-11-118264Actual
242210.002022-06-118273Actual
828050.002022-11-118265Budget
284240.002022-06-118236Budget
2540810.332024-03-1082311Actual
2106827.002023-11-118266Actual
1243720.002023-03-118263Budget
220530.002022-05-118268Budget
2674566.172024-04-0982213Actual
1588718.002023-06-118246Actual
470970.002022-08-118214Budget
636423.002022-09-108266Actual
3092290.482024-08-108268Actual
2745691.992024-05-108228Actual
2952525.002024-07-108246Actual
3177722.002024-09-098246Actual
3175141.002024-09-098236Actual
658450.002022-09-108218Budget
3632626.002025-01-098246Actual
2083950.002023-11-118215Actual
775332.902022-10-118228Actual
19162125.332023-09-108218Actual
340140.002022-07-118213Budget
860930.002022-11-118266Budget
2594958.002024-04-098265Actual
2485041.002024-03-108215Actual
1298932.002023-03-118246Actual
3458112.462024-11-1082212Actual
3815141.602025-02-0882213Actual
2172012.002023-12-098273Actual
2319982.902024-01-098218Actual
174761.822023-07-1182212Actual
3724491.002025-02-088264Actual
1719052.602023-07-118268Actual
484960.002022-08-118215Actual
27985114.002024-06-108213Actual
695970.002022-10-118214Budget
1898012.002023-09-108256Actual
3417563.002024-11-108267Actual
2860864.722024-06-108228Actual
1210750.002023-02-088267Budget
152643.952023-05-1182211Actual
1375833.002023-04-108265Actual
458220.002022-08-118263Budget
3260634.002024-10-108273Actual
2116051.002023-11-118267Actual
893520.002022-11-118268Budget
3665558.212025-01-0982111Actual
1635913.532023-06-1182611Actual
1842014.592023-08-1182611Actual
31510121.002024-09-098214Actual
3047776.002024-08-108215Actual
3067717.002024-08-108256Actual
2929363.002024-07-108264Actual
1366344.002023-04-108264Actual
3895546.502025-03-1182111Actual
1505865.002023-05-118267Actual
1381831.002023-04-108216Actual
1117043.512023-01-098268Actual
999157.142022-12-098228Actual
3235.002022-04-108213Actual
1942419.912023-09-1082611Actual
177130.002022-05-118246Budget
2391432.002024-02-088216Actual
1013040.002023-01-098213Budget
1476835.002023-05-118265Actual
228540.002022-06-118213Budget
499030.002022-08-118216Budget
1473356.002023-05-118215Actual
1045550.002023-01-098215Budget
2789567.922024-05-1082213Actual
3148225.002024-09-098273Actual
307371.002022-06-118217Actual
1835911.402023-08-1182411Actual
22062.002022-04-108214Actual

Generated 2025-05-10 17:44:07.209 UTC