[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 626  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
55110.002022-04-098226Budget
9230.002022-04-098263Budget
1797610.002023-08-108256Actual
194821.822023-09-0982112Actual
2585453.002024-04-088264Actual
1768450.002023-08-108214Actual
266657.002022-06-108265Actual
2526151.082024-03-098228Actual
405810.002022-07-108256Budget
972530.002022-12-088266Budget
154838.002022-05-108265Actual
1490718.002023-05-108246Actual
386730.002022-07-108216Budget
1781148.002023-08-108265Actual
868751.002022-11-108217Actual
860832.002022-11-108266Actual
2216464.002023-12-088267Actual
22604100.002024-01-088213Actual
2437611.402024-02-0782311Actual
3585148.622024-12-0882213Actual
3812432.832025-02-0782113Actual
868860.002022-11-108217Budget
2569784.002024-04-088213Actual
663338.962022-09-098228Actual
570824.002022-09-098263Actual
28580158.662024-06-098218Actual
636530.002022-09-098266Budget
172440.002022-05-108236Budget
284143.002022-06-108236Actual
1868863.002023-09-098214Actual
2792869.672024-05-0982613Actual
915310.002022-12-088273Budget
3017552.132024-07-0982213Actual
1026810.002023-01-088273Budget
3512213.002024-12-088226Actual
2301619.002024-01-088256Actual
18568120.002023-09-098213Actual
3638529.002025-01-088266Actual
3668319.912025-01-0882211Actual
30264119.002024-08-098213Actual
3438012.462024-11-0982211Actual
3340329.482024-10-0982112Actual
1171730.002023-02-078216Budget
1375833.002023-04-098265Actual
1990127.002023-10-108216Actual
695970.002022-10-108214Budget
22170.002022-04-098214Budget
2290925.002024-01-088216Actual
144072.892023-04-0982112Actual
3172311.002024-09-088226Actual
2614919.002024-04-088266Actual
234285.012024-01-0882511Actual
2875526.292024-06-0982311Actual
803110.002022-11-108273Budget
669443.512022-09-098268Actual
373050.002022-07-108215Budget
1739123.102023-07-1082611Actual
1223428.352023-02-078228Actual
1553556.002023-06-108263Actual
3216027.362024-09-0882311Actual
1423419.912023-04-0982111Actual
75230.002022-04-098266Budget
1294236.002023-03-108236Actual
27428123.812024-05-098218Actual
3635220.002025-01-088256Actual
2997033.742024-07-0982611Actual
2228346.542023-12-088268Actual
1031670.002023-01-088214Budget
966710.002022-12-088256Budget
2124655.632023-11-108228Actual
499133.002022-08-108216Actual
203387.142023-10-1082211Actual
1665270.002023-07-108214Actual
254628.212024-03-0982511Actual
1936411.402023-09-0982411Actual
2074669.002023-11-108214Actual
36260.002022-04-098215Budget
35292102.002024-12-088217Actual
728418.002022-10-108226Actual
2624371.002024-04-088267Actual
2749061.692024-05-098268Actual
3500295.002024-12-088215Actual
893520.002022-11-108268Budget
1037638.002023-01-088264Actual
3603220.002025-01-088273Actual
3251498.002024-10-098213Actual
845640.002022-11-108236Actual
3742211.002025-02-078226Actual
116241.002022-05-108213Actual
3399941.002024-11-098236Actual
307460.002022-06-108217Budget
1342630.002023-03-108268Budget
835944.002022-11-108216Actual
2802073.002024-06-098263Actual
2479229.002024-03-098264Actual
3515038.002024-12-088236Actual
1919055.632023-09-098228Actual
1668735.002023-07-108264Actual
789240.002022-11-108213Budget
691010.002022-10-108273Actual
701850.002022-10-108264Budget
419745.002022-07-108217Actual
289297.142024-06-0982212Actual
564632.002022-09-098213Actual
3647783.002025-01-088267Actual
2757617.782024-05-0982211Actual
524032.002022-08-108266Actual
3656363.202025-01-088228Actual
807973.002022-11-108214Actual
1037750.002023-01-088264Budget
2650613.532024-04-0882411Actual
1342555.632023-03-108268Actual
3020745.112024-07-0982613Actual
3169636.002024-09-088216Actual
999157.142022-12-088228Actual
1276550.002023-03-108265Budget
229366.002024-01-088226Actual
3862622.002025-03-108246Actual
1401756.002023-04-098217Actual
34789107.002024-12-088213Actual
2674566.172024-04-0882213Actual
3352338.092024-10-0982113Actual
3624543.002025-01-088216Actual
3458112.462024-11-0982212Actual

Generated 2025-05-09 23:13:36.589 UTC