[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 499  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
167510.002022-05-308226Budget
663230.002022-09-298228Budget
1181440.002023-02-278236Budget
253813.952024-03-2982211Actual
201843.002022-05-308267Actual
22062.002022-04-298214Actual
2875526.292024-06-2982311Actual
235193.952024-01-2882112Actual
1868863.002023-09-298214Actual
1372358.002023-04-298215Actual
34909129.002024-12-288214Actual
2792869.672024-05-2982613Actual
630514.002022-09-298256Actual
29734137.452024-07-298218Actual
1906976.002023-09-298217Actual
3216027.362024-09-2882311Actual
3172311.002024-09-288226Actual
3282041.002024-10-298216Actual
972530.002022-12-288266Budget
3142562.002024-09-288263Actual
850322.002022-11-308246Actual
2334712.462024-01-2882211Actual
915310.002022-12-288273Budget
2446425.232024-02-2782611Actual
3440730.552024-11-2982311Actual
177130.002022-05-308246Budget
390645.012025-03-3082511Actual
1284530.002023-03-308216Budget
1073733.002023-01-288246Actual
1294140.002023-03-308236Budget
2769136.932024-05-2982611Actual
1730311.402023-07-3082311Actual
2391432.002024-02-278216Actual
3405118.002024-11-298256Actual
1084330.002023-01-288266Budget
3865221.002025-03-308256Actual
1303520.002023-03-308256Budget
1171635.002023-02-278216Actual
55110.002022-04-298226Budget
1715637.452023-07-308228Actual
513530.002022-08-308246Budget
2372864.002024-02-278214Actual
2281750.002024-01-288215Actual
513418.002022-08-308246Actual
326320.002022-06-308228Budget
1336530.002023-03-308228Budget
2786822.302024-05-2982113Actual
27428123.812024-05-298218Actual
419745.002022-07-308217Actual
1662428.002023-07-308273Actual
1223530.002023-02-278228Budget
1759968.002023-08-308263Actual
2269625.002024-01-288273Actual
3388677.002024-11-298265Actual
3597567.002025-01-288263Actual
2228346.542023-12-288268Actual
920072.002022-12-288214Actual
934046.002022-12-288215Actual
2781061.402024-05-2982612Actual
185115.012023-08-3082612Actual
3296037.002024-10-298266Actual
35292102.002024-12-288217Actual
2201322.002023-12-288246Actual
34789107.002024-12-288213Actual
854921.002022-11-308256Actual
158336.002023-06-308226Actual
401029.002022-07-308246Actual
1204653.002023-02-278217Actual
9329.002022-04-298263Actual
589450.002022-09-298264Budget
1064113.002023-01-288226Actual
775230.002022-10-308228Budget
3697346.872025-01-2882113Actual
2704780.002024-05-298215Actual
1694513.002023-07-308256Actual
2884328.422024-06-2982611Actual
1998220.002023-10-308246Actual
1975033.002023-10-308264Actual
26303155.632024-04-288218Actual
2290925.002024-01-288216Actual
265332.892024-04-2882511Actual
3163876.002024-09-288265Actual
728418.002022-10-308226Actual
556730.002022-08-308268Budget
184783.952023-08-3082112Actual
2745691.992024-05-298228Actual
1881553.002023-09-298265Actual
570920.002022-09-298263Budget
658576.842022-09-298218Actual
2834547.002024-06-298236Actual
300567.142024-07-2982212Actual
28147.002022-04-298264Actual
2437611.402024-02-2782311Actual
209588.002023-11-308226Actual
1797610.002023-08-308256Actual
3284710.002024-10-298226Actual
1078420.002023-01-288256Budget
821750.002022-11-308215Budget
2000813.002023-10-308256Actual
1678053.002023-07-308265Actual
1733016.722023-07-3082411Actual
1309729.002023-03-308266Actual
2370012.002024-02-278273Actual
1786932.002023-08-308216Actual
1514441.992023-05-308228Actual
813950.002022-11-308264Actual
3576664.592024-12-2882612Actual
531948.002022-08-308217Actual
1362947.002023-04-298214Actual
518110.002022-08-308256Budget
957340.002022-12-288236Budget
194821.822023-09-2982112Actual
3747629.002025-02-278246Actual
425740.002022-07-308267Budget
3815141.602025-02-2782213Actual
277778.212024-05-2982212Actual
2385647.002024-02-278265Actual
616210.002022-09-298226Budget
3213324.162024-09-2882211Actual
1496622.002023-05-308266Actual
3148225.002024-09-288273Actual
1186130.002023-02-278246Budget
1031670.002023-01-288214Budget
738020.002022-10-308246Budget
3788634.802025-02-2782411Actual
762654.002022-10-308267Actual
762550.002022-10-308267Budget
2136610.332023-11-3082211Actual

Generated 2025-05-29 13:43:24.976 UTC