[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 486  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
733440.002022-10-308236Budget
3148225.002024-09-288273Actual
2087352.002023-11-308265Actual
2765713.532024-05-2982511Actual
433750.002022-07-308218Budget
3712483.002025-02-278263Actual
2609016.002024-04-288246Actual
3833118.002025-03-308273Actual
756660.002022-10-308217Budget
3394438.002024-11-298216Actual
2414454.002024-02-278267Actual
1013040.002023-01-288213Budget
1668735.002023-07-308264Actual
201740.002022-05-308267Budget
2212963.002023-12-288217Actual
17564114.002023-08-308213Actual
2440315.652024-02-2782411Actual
3100811.402024-08-2982211Actual
748630.002022-10-308266Budget
1157650.002023-02-278215Budget
419745.002022-07-308217Actual
1116930.002023-01-288268Budget
986350.002022-12-288267Budget
715750.002022-10-308265Budget
204199.272023-10-3082511Actual
201843.002022-05-308267Actual
30384112.002024-08-298214Actual
1795016.002023-08-308246Actual
163255.012023-06-3082511Actual
3739533.002025-02-278216Actual
1786932.002023-08-308216Actual
279310.002022-06-308226Budget
266540.002022-06-308265Budget
1423419.912023-04-2982111Actual
391418.002022-07-308226Actual
1366344.002023-04-298264Actual
2508327.002024-03-298266Actual
2071814.002023-11-308273Actual
1276550.002023-03-308265Budget
140744.002022-05-308264Actual
485050.002022-08-308215Budget
3794634.802025-02-2782611Actual
3340329.482024-10-2982112Actual
715845.002022-10-308265Actual
2281750.002024-01-288215Actual
1005248.052022-12-288268Actual
3242464.412024-09-2882213Actual
3903736.932025-03-3082411Actual
3815141.602025-02-2782213Actual
3088860.172024-08-298228Actual
1523623.102023-05-3082111Actual
564740.002022-09-298213Budget
1719052.602023-07-308268Actual
1936411.402023-09-2982411Actual
3177722.002024-09-288246Actual
162730.002022-05-308216Budget
3697346.872025-01-2882113Actual
266605.012024-04-2882612Actual
636530.002022-09-298266Budget
2310664.002024-01-288217Actual
3213324.162024-09-2882211Actual
3106227.362024-08-2982411Actual
444330.002022-07-308268Budget
1196730.002023-02-278266Budget
532060.002022-08-308217Budget
1130820.002023-02-278263Budget
2579119.002024-04-288273Actual
537940.002022-08-308267Budget
3455331.612024-11-2982112Actual
1810045.002023-08-308267Actual
3627211.002025-01-288226Actual
195860.002022-05-308217Budget
1019125.002023-01-288263Actual
2938666.002024-07-298265Actual
247082.002022-06-308214Actual
775230.002022-10-308228Budget
228540.002022-06-308213Budget
38359129.002025-03-308214Actual
1196627.002023-02-278266Actual
3017552.132024-07-2982213Actual
545899.572022-08-308218Actual
1919055.632023-09-298228Actual
83351.002022-04-298217Actual
253813.952024-03-2982211Actual
148568.002022-05-308215Actual
354110.002022-07-308273Budget
75331.002022-04-298266Actual
3573316.722024-12-2882212Actual
583479.002022-09-298214Actual
2990932.672024-07-2982311Actual
2789567.922024-05-2982213Actual
31390115.002024-09-288213Actual
538039.002022-08-308267Actual
1181440.002023-02-278236Budget
129910.002022-05-308273Budget
358870.002022-07-308214Actual
1026810.002023-01-288273Budget
2620892.002024-04-288217Actual
321550.002022-06-308218Budget
1124945.002023-02-278213Actual
33759108.002024-11-298214Actual
2411072.002024-02-278217Actual
1190720.002023-02-278256Budget
887730.002022-11-308228Budget
742811.002022-10-308256Actual
1968827.002023-10-308273Actual
2340115.652024-01-2882411Actual
3402527.002024-11-298246Actual
37209135.002025-02-278214Actual
2128049.572023-11-308268Actual
2245625.232023-12-2882611Actual
952420.002022-12-288226Budget
2285138.002024-01-288265Actual
38835135.932025-03-308218Actual
840716.002022-11-308226Actual
3115436.932024-08-2982112Actual
3235.002022-04-298213Actual
3062535.002024-08-298236Actual
3865221.002025-03-308256Actual
3201373.812024-09-288228Actual
2890136.932024-06-2982112Actual
97550.002022-04-298218Budget
1868863.002023-09-298214Actual
138458.002023-04-298226Actual

Generated 2025-05-29 18:08:57.067 UTC