[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 437  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
64730.002022-04-078246Budget
2098633.002023-11-088236Actual
2269625.002024-01-068273Actual
3886352.602025-03-088228Actual
1694513.002023-07-088256Actual
2172012.002023-12-068273Actual
663230.002022-09-078228Budget
193919.272023-09-0782511Actual
986440.002022-12-068267Actual
589450.002022-09-078264Budget
203387.142023-10-0882211Actual
3635220.002025-01-068256Actual
621240.002022-09-078236Budget
1971655.002023-10-088214Actual
185115.012023-08-0882612Actual
3109636.932024-08-0782611Actual
214473.952023-11-0882511Actual
644375.002022-09-078217Actual
36442118.002025-01-068217Actual
677245.002022-10-088213Actual
611531.002022-09-078216Actual
1309729.002023-03-088266Actual
2203912.002023-12-068256Actual
2860864.722024-06-078228Actual
3785933.742025-02-0582311Actual
2414454.002024-02-058267Actual
1691920.002023-07-088246Actual
499030.002022-08-088216Budget
781420.002022-10-088268Budget
691110.002022-10-088273Budget
3355043.362024-10-0782213Actual
2139316.722023-11-0882311Actual
3071025.002024-08-078266Actual
518218.002022-08-088256Actual
835840.002022-11-088216Budget
1303622.002023-03-088256Actual
2990932.672024-07-0782311Actual
1990127.002023-10-088216Actual
1800824.002023-08-088266Actual
2399522.002024-02-058246Actual
3260634.002024-10-078273Actual
1414038.962023-04-078228Actual
589538.002022-09-078264Actual
3865221.002025-03-088256Actual
1372358.002023-04-078215Actual
1984338.002023-10-088265Actual
2958429.002024-07-078266Actual
2938666.002024-07-078265Actual
3408326.002024-11-078266Actual
2792869.672024-05-0782613Actual
3550543.312024-12-0682111Actual
75230.002022-04-078266Budget
2642430.552024-04-0682111Actual
140744.002022-05-088264Actual
3204773.812024-09-068268Actual
1571341.002023-06-088215Actual
1733016.722023-07-0882411Actual
3909843.312025-03-0882611Actual
396440.002022-07-088236Budget
1395825.002023-04-078266Actual
1237436.002023-03-088213Actual
1078420.002023-01-068256Budget
2285138.002024-01-068265Actual
1218670.782023-02-058218Actual
3388677.002024-11-078265Actual
2440315.652024-02-0582411Actual
1256266.002023-03-088214Actual
3417563.002024-11-078267Actual
644460.002022-09-078217Budget
3313760.172024-10-078228Actual
2021951.082023-10-088228Actual
2485041.002024-03-078215Actual
821852.002022-11-088215Actual
1289212.002023-03-088226Actual
1890011.002023-09-078226Actual
650540.002022-09-078267Budget
1739123.102023-07-0882611Actual
2437611.402024-02-0582311Actual
1392515.002023-04-078256Actual
2620892.002024-04-068217Actual
378750.002022-07-088265Budget
2923027.002024-07-078273Actual
97550.002022-04-078218Budget
2807726.002024-06-078273Actual
1919055.632023-09-078228Actual
775332.902022-10-088228Actual
1600373.002023-06-088217Actual
2402118.002024-02-058256Actual
321550.002022-06-088218Budget
1037750.002023-01-068264Budget
1621624.162023-06-0882111Actual
2902136.342024-06-0782113Actual
365145.002022-07-088264Actual
2727828.002024-05-078266Actual
1176520.002023-02-058226Actual
3739533.002025-02-058216Actual
89441.002022-04-078267Actual
926050.002022-12-068264Budget
3340329.482024-10-0782112Actual
1588718.002023-06-088246Actual
893629.872022-11-088268Actual
3218731.612024-09-0682411Actual
1603866.002023-06-088267Actual
326232.902022-06-088228Actual
193105.012023-09-0782211Actual
597450.002022-09-078215Budget
3615289.002025-01-068215Actual
947740.002022-12-068216Actual
42140.002022-04-078265Budget
3930366.172025-03-0882213Actual
113876.002023-02-058273Actual
235513.952024-01-0682612Actual
3346548.632024-10-0782612Actual
1565540.002023-06-088264Actual
1881553.002023-09-078265Actual
168658.002023-07-088226Actual
2719343.002024-05-078236Actual
1833211.402023-08-0882311Actual
174491.822023-07-0882112Actual
807973.002022-11-088214Actual
3927636.342025-03-0882113Actual
1868863.002023-09-078214Actual
38742114.002025-03-088217Actual
503914.002022-08-088226Actual

Generated 2025-05-07 13:01:32.335 UTC