[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 474  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
868860.002022-11-298217Budget
2128049.572023-11-298268Actual
1186130.002023-02-268246Budget
1005248.052022-12-278268Actual
491150.002022-08-298265Budget
2372864.002024-02-268214Actual
556730.002022-08-298268Budget
986350.002022-12-278267Budget
531948.002022-08-298217Actual
2769136.932024-05-2882611Actual
621140.002022-09-288236Actual
164441.822023-06-2982212Actual
386637.002022-07-298216Actual
795230.002022-11-298263Budget
1163750.002023-02-268265Budget
3762687.002025-02-268267Actual
1473356.002023-05-298215Actual
677340.002022-10-298213Budget
1627111.402023-06-2982311Actual
3440730.552024-11-2882311Actual
177028.002022-05-298246Actual
748630.002022-10-298266Budget
2737076.002024-05-288267Actual
2698968.002024-05-288264Actual
64624.002022-04-288246Actual
3889767.752025-03-298268Actual
3532784.002024-12-278267Actual
701946.002022-10-298264Actual
380327.142025-02-2682212Actual
972425.002022-12-278266Actual
3785933.742025-02-2682311Actual
597450.002022-09-288215Budget
1190720.002023-02-268256Budget
1171635.002023-02-268216Actual
1171730.002023-02-268216Budget
31510121.002024-09-278214Actual
187830.002022-05-298266Budget
2938666.002024-07-288265Actual
1609698.052023-06-298218Actual
1562052.002023-06-298214Actual
3235.002022-04-288213Actual
2674566.172024-04-2782213Actual
1196627.002023-02-268266Actual
2754851.822024-05-2882111Actual
2228346.542023-12-278268Actual
2340115.652024-01-2782411Actual
185115.012023-08-2982612Actual
1493315.002023-05-298256Actual
1073630.002023-01-278246Budget
3118212.462024-08-2882212Actual
957340.002022-12-278236Budget
1181440.002023-02-268236Budget
2133818.842023-11-2982111Actual
214473.952023-11-2982511Actual
307460.002022-06-298217Budget
1389920.002023-04-288246Actual
300567.142024-07-2882212Actual
625830.002022-09-288246Budget
1434915.652023-04-2882611Actual
3346548.632024-10-2882612Actual
470868.002022-08-298214Actual
813850.002022-11-298264Budget
1517848.052023-05-298268Actual
201843.002022-05-298267Actual
148660.002022-05-298215Budget
2671822.302024-04-2782113Actual
2890136.932024-06-2882112Actual
55013.002022-04-288226Actual
220646.542022-05-298268Actual
2979675.322024-07-288268Actual
1662428.002023-07-298273Actual
1936411.402023-09-2882411Actual
926050.002022-12-278264Budget
1559217.002023-06-298273Actual
1881553.002023-09-288265Actual
356146.082024-12-2782511Actual
616210.002022-09-288226Budget
2331918.842024-01-2782111Actual
3399941.002024-11-288236Actual
3379469.002024-11-288264Actual
2426367.752024-02-268268Actual
3355043.362024-10-2882213Actual
2437611.402024-02-2682311Actual
3603220.002025-01-278273Actual
920170.002022-12-278214Budget
3780440.122025-02-2682111Actual
35385134.422024-12-278218Actual
3071025.002024-08-288266Actual
499133.002022-08-298216Actual
701850.002022-10-298264Budget
102320.002022-04-288228Budget
3512213.002024-12-278226Actual
19162125.332023-09-288218Actual
1336530.002023-03-298228Budget
3266985.002024-10-288264Actual
83460.002022-04-288217Budget
564740.002022-09-288213Budget
3009049.702024-07-2882612Actual
893520.002022-11-298268Budget
1668735.002023-07-298264Actual
999157.142022-12-278228Actual
354011.002022-07-298273Actual
2198735.002023-12-278236Actual
3041989.002024-08-288264Actual
1729.002022-04-288273Actual
3517622.002024-12-278246Actual
152643.952023-05-2982211Actual
3868534.002025-03-298266Actual
1715637.452023-07-298228Actual
999030.002022-12-278228Budget
524130.002022-08-298266Budget
134770.002022-05-298214Budget
3609481.002025-01-278264Actual
3544773.812024-12-278268Actual
3573316.722024-12-2782212Actual
438451.082022-07-298228Actual
583570.002022-09-288214Budget
3059717.002024-08-288226Actual
1106084.422023-01-278218Actual
589450.002022-09-288264Budget
1149750.002023-02-268264Budget
2193222.002023-12-278216Actual
3703245.112025-01-2782613Actual
3753534.002025-02-268266Actual
2272460.002024-01-278214Actual

Generated 2025-05-28 04:13:54.137 UTC