[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
621240.002022-09-298236Budget
3800425.232025-02-2782112Actual
1294236.002023-03-308236Actual
194821.822023-09-2982112Actual
164441.822023-06-3082212Actual
365050.002022-07-308264Budget
3467345.112024-11-2982113Actual
3532784.002024-12-288267Actual
3397111.002024-11-298226Actual
3047776.002024-08-298215Actual
1594622.002023-06-308266Actual
3266985.002024-10-298264Actual
1485310.002023-05-308226Actual
2505010.002024-03-298256Actual
1895415.002023-09-298246Actual
1975033.002023-10-308264Actual
3017552.132024-07-2982213Actual
411830.002022-07-308266Budget
12986.002022-05-308273Actual
868860.002022-11-308217Budget
2573261.002024-04-288263Actual
2997033.742024-07-2982611Actual
1106150.002023-01-288218Budget
2944432.002024-07-298216Actual
3180317.002024-09-288256Actual
2396933.002024-02-278236Actual
1452285.002023-05-308213Actual
438451.082022-07-308228Actual
37684129.872025-02-278218Actual
3665558.212025-01-2882111Actual
589450.002022-09-298264Budget
2843032.002024-06-298266Actual
957440.002022-12-288236Actual
470970.002022-08-308214Budget
683330.002022-10-308263Budget
2713829.002024-05-298216Actual
2878227.362024-06-2982411Actual
2594958.002024-04-288265Actual
2763028.422024-05-2982411Actual
458220.002022-08-308263Budget
266605.012024-04-2882612Actual
1276550.002023-03-308265Budget
36260.002022-04-298215Budget
933950.002022-12-288215Budget
2792869.672024-05-2982613Actual
669443.512022-09-298268Actual
999030.002022-12-288228Budget
334317.142024-10-2982212Actual
391510.002022-07-308226Budget
1689330.002023-07-308236Actual
3103533.742024-08-2982311Actual
458321.002022-08-308263Actual
513530.002022-08-308246Budget
821750.002022-11-308215Budget
17310.002022-04-298273Budget
2093123.002023-11-308216Actual
225141.822023-12-2882112Actual
3133345.112024-08-2982613Actual
235193.952024-01-2882112Actual
9329.002022-04-298263Actual
2236910.332023-12-2882211Actual
2543510.332024-03-2982411Actual
2314173.002024-01-288267Actual
229366.002024-01-288226Actual
770550.002022-10-308218Budget
2101222.002023-11-308246Actual
401029.002022-07-308246Actual
1130926.002023-02-278263Actual
1289310.002023-03-308226Budget
1535223.102023-05-3082611Actual
154740.002022-05-308265Budget
2993630.552024-07-2982411Actual
3029969.002024-08-298263Actual
3635220.002025-01-288256Actual
1892830.002023-09-298236Actual
709843.002022-10-308215Actual
2896344.382024-06-2982612Actual
3092290.482024-08-298268Actual
2870053.952024-06-2982111Actual
2174856.002023-12-288214Actual
611531.002022-09-298216Actual
3065120.002024-08-298246Actual
2952525.002024-07-298246Actual
162632.002022-05-308216Actual
564632.002022-09-298213Actual
97478.362022-04-298218Actual
3558725.232024-12-2882411Actual
75331.002022-04-298266Actual
3438012.462024-11-2982211Actual
3115436.932024-08-2982112Actual
2774939.062024-05-2982112Actual
228540.002022-06-308213Budget
346323.002022-07-308263Actual
266657.002022-06-308265Actual
625830.002022-09-298246Budget
2225043.512023-12-288228Actual
1411298.052023-04-298218Actual
1196730.002023-02-278266Budget
980464.002022-12-288217Actual
425848.002022-07-308267Actual
1186025.002023-02-278246Actual
2875526.292024-06-2982311Actual
177028.002022-05-308246Actual
644375.002022-09-298217Actual
748725.002022-10-308266Actual
69420.002022-04-298256Budget
354011.002022-07-308273Actual
2340115.652024-01-2882411Actual
38359129.002025-03-308214Actual
1298830.002023-03-308246Budget
3276281.002024-10-298265Actual
1414038.962023-04-298228Actual
855010.002022-11-308256Budget
274431.002022-06-308216Actual
1375833.002023-04-298265Actual
1428915.652023-04-2982311Actual
97550.002022-04-298218Budget
3697346.872025-01-2882113Actual
966812.002022-12-288256Actual
36535158.662025-01-288218Actual
1765612.002023-08-308273Actual
3282041.002024-10-298216Actual
677245.002022-10-308213Actual
1130820.002023-02-278263Budget
3753534.002025-02-278266Actual
1665270.002023-07-308214Actual
183863.952023-08-3082511Actual
3780440.122025-02-2782111Actual

Generated 2025-05-29 13:50:49.454 UTC