[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 551  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
162730.002022-05-308216Budget
35292102.002024-12-288217Actual
334317.142024-10-2982212Actual
252942.002022-06-308264Actual
2399522.002024-02-278246Actual
1276550.002023-03-308265Budget
2187436.002023-12-288265Actual
570920.002022-09-298263Budget
266657.002022-06-308265Actual
1936411.402023-09-2982411Actual
3691543.312025-01-2882612Actual
235193.952024-01-2882112Actual
1084233.002023-01-288266Actual
491247.002022-08-308265Actual
3334532.672024-10-2982611Actual
986350.002022-12-288267Budget
1059234.002023-01-288216Actual
1887321.002023-09-298216Actual
2494322.002024-03-298216Actual
346323.002022-07-308263Actual
2979675.322024-07-298268Actual
3488127.002024-12-288273Actual
3067717.002024-08-298256Actual
2426367.752024-02-278268Actual
3017552.132024-07-2982213Actual
2322743.512024-01-288228Actual
3358267.922024-10-2982613Actual
2990932.672024-07-2982311Actual
2207225.002023-12-288266Actual
920072.002022-12-288214Actual
3363998.002024-11-298213Actual
2645213.532024-04-2882211Actual
2228346.542023-12-288268Actual
2993630.552024-07-2982411Actual
2540810.332024-03-2982311Actual
168658.002023-07-308226Actual
756660.002022-10-308217Budget
1256266.002023-03-308214Actual
3520215.002024-12-288256Actual
2733595.002024-05-298217Actual
3750220.002025-02-278256Actual
3806664.592025-02-2782612Actual
2296429.002024-01-288236Actual
1045651.002023-01-288215Actual
29734137.452024-07-298218Actual
3098043.312024-08-2982111Actual
1800824.002023-08-308266Actual
215725.012023-11-3082612Actual
187925.002022-05-308266Actual
3127425.812024-08-2982113Actual
1270461.002023-03-308215Actual
2674566.172024-04-2882213Actual
102238.962022-04-298228Actual
1496622.002023-05-308266Actual
2021951.082023-10-308228Actual
3718126.002025-02-278273Actual
1405268.002023-04-298267Actual
3500295.002024-12-288215Actual
3647783.002025-01-288267Actual
1580629.002023-06-308216Actual
30860170.782024-08-298218Actual
986440.002022-12-288267Actual
1149648.002023-02-278264Actual
907425.002022-12-288263Actual

Generated 2025-05-29 18:06:31.228 UTC