[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
775230.002022-10-088228Budget
470970.002022-08-088214Budget
915310.002022-12-068273Budget
1389920.002023-04-078246Actual
3550543.312024-12-0682111Actual
31510121.002024-09-068214Actual
3895546.502025-03-0882111Actual
2198735.002023-12-068236Actual
715845.002022-10-088265Actual
154838.002022-05-088265Actual
807870.002022-11-088214Budget
3676412.462025-01-0682511Actual
2683599.002024-05-078213Actual
583570.002022-09-078214Budget
205381.822023-10-0882212Actual
1411298.052023-04-078218Actual
1069040.002023-01-068236Actual
2549519.912024-03-0782611Actual
3659763.202025-01-068268Actual
603647.002022-09-078265Actual
1712890.482023-07-088218Actual
1031762.002023-01-068214Actual
3020745.112024-07-0782613Actual
214473.952023-11-0882511Actual
344619.272024-11-0782511Actual
1157650.002023-02-058215Budget
1995632.002023-10-088236Actual
433750.002022-07-088218Budget
2543510.332024-03-0782411Actual
683230.002022-10-088263Actual
499030.002022-08-088216Budget
537940.002022-08-088267Budget
245491.822024-02-0582212Actual
1110930.002023-01-068228Budget
2310664.002024-01-068217Actual
3679628.422025-01-0682611Actual
148568.002022-05-088215Actual
254628.212024-03-0782511Actual
920170.002022-12-068214Budget
195860.002022-05-088217Budget
1116930.002023-01-068268Budget
1490718.002023-05-088246Actual
636423.002022-09-078266Actual
2009874.002023-10-088217Actual
625830.002022-09-078246Budget
2216464.002023-12-068267Actual
1591316.002023-06-088256Actual
91527.002022-12-068273Actual
1106084.422023-01-068218Actual
2391432.002024-02-058216Actual
1434915.652023-04-0782611Actual
781420.002022-10-088268Budget
244303.952024-02-0582511Actual
419745.002022-07-088217Actual
203657.142023-10-0882311Actual
2606429.002024-04-068236Actual
677340.002022-10-088213Budget
1928224.162023-09-0782111Actual
152643.952023-05-0882211Actual
2904867.922024-06-0782213Actual
578710.002022-09-078273Budget
1013135.002023-01-068213Actual
1815882.902023-08-088218Actual
31985137.452024-09-068218Actual
3363998.002024-11-078213Actual
728520.002022-10-088226Budget
503810.002022-08-088226Budget
2837125.002024-06-078246Actual
1366344.002023-04-078264Actual
452340.002022-08-088213Budget
616315.002022-09-078226Actual
3417563.002024-11-078267Actual
3700052.132025-01-0682213Actual
3750220.002025-02-058256Actual
365050.002022-07-088264Budget
3080279.002024-08-078267Actual
2499834.002024-03-078236Actual
3845272.002025-03-088215Actual
42140.002022-04-078265Budget
1887321.002023-09-078216Actual
1298830.002023-03-088246Budget
2786822.302024-05-0782113Actual
1768450.002023-08-088214Actual
2698968.002024-05-078264Actual
1674553.002023-07-088215Actual
2139316.722023-11-0882311Actual
24638106.002024-03-078213Actual
966710.002022-12-068256Budget
134770.002022-05-088214Budget
201843.002022-05-088267Actual
1565540.002023-06-088264Actual
532060.002022-08-088217Budget
491150.002022-08-088265Budget
2600918.002024-04-068216Actual
2737076.002024-05-078267Actual
2467364.002024-03-078263Actual
277778.212024-05-0782212Actual
882850.002022-11-088218Budget
1051350.002023-01-068265Budget
1668735.002023-07-088264Actual
860930.002022-11-088266Budget
30860170.782024-08-078218Actual
1488131.002023-05-088236Actual
274530.002022-06-088216Budget
3582424.062024-12-0682113Actual
28105141.002024-06-078214Actual
185115.012023-08-0882612Actual
1493315.002023-05-088256Actual
2290925.002024-01-068216Actual
2624371.002024-04-068267Actual
840620.002022-11-088226Budget
187830.002022-05-088266Budget
1665270.002023-07-088214Actual
1523623.102023-05-0882111Actual
3886352.602025-03-088228Actual
748725.002022-10-088266Actual
396339.002022-07-088236Actual
29138113.002024-07-078213Actual
334317.142024-10-0782212Actual
2955116.002024-07-078256Actual
1381831.002023-04-078216Actual
332130.002022-06-088268Budget
1181440.002023-02-058236Budget
354110.002022-07-088273Budget

Generated 2025-05-08 00:59:40.802 UTC