[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 670  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
513530.002022-08-298246Budget
1455668.002023-05-298263Actual
3862622.002025-03-298246Actual
2245625.232023-12-2782611Actual
174491.822023-07-2982112Actual
234430.002022-06-298263Budget
2475863.002024-03-288214Actual
3317173.812024-10-288268Actual
33759108.002024-11-288214Actual
1149750.002023-02-268264Budget
1984338.002023-10-298265Actual
2988212.462024-07-2882211Actual
531948.002022-08-298217Actual
2757617.782024-05-2882211Actual
484960.002022-08-298215Actual
691110.002022-10-298273Budget
813850.002022-11-298264Budget
1467533.002023-05-298264Actual
458321.002022-08-298263Actual
3582424.062024-12-2782113Actual
18568120.002023-09-288213Actual
3051268.002024-08-288265Actual
756660.002022-10-298217Budget
142625.012023-04-2882211Actual
477050.002022-08-298264Budget
1990127.002023-10-298216Actual
1992810.002023-10-298226Actual
36260.002022-04-288215Budget
770464.722022-10-298218Actual
2687080.002024-05-288263Actual
3461557.142024-11-2882612Actual
2949944.002024-07-288236Actual
3402527.002024-11-288246Actual
2719343.002024-05-288236Actual
2128049.572023-11-298268Actual
2947111.002024-07-288226Actual
1243720.002023-03-298263Budget
2440315.652024-02-2682411Actual
1157650.002023-02-268215Budget
36535158.662025-01-278218Actual
172343.002022-05-298236Actual
391510.002022-07-298226Budget
1656760.002023-07-298263Actual
2864261.692024-06-288268Actual
274431.002022-06-298216Actual
1523623.102023-05-2982111Actual
2414454.002024-02-268267Actual
108130.002022-04-288268Budget
358870.002022-07-298214Actual
380327.142025-02-2682212Actual
2000813.002023-10-298256Actual
33017115.002024-10-288217Actual
2326145.022024-01-278268Actual
537940.002022-08-298267Budget
293517.002022-06-298256Actual
1833211.402023-08-2982311Actual
1171730.002023-02-268216Budget
3292714.002024-10-288256Actual
28580158.662024-06-288218Actual
2370012.002024-02-268273Actual
603647.002022-09-288265Actual
947640.002022-12-278216Budget
2172012.002023-12-278273Actual
2296429.002024-01-278236Actual
3233948.632024-09-2782612Actual
578710.002022-09-288273Budget
2683599.002024-05-288213Actual
644375.002022-09-288217Actual
2263958.002024-01-278263Actual
589538.002022-09-288264Actual
1792436.002023-08-298236Actual
181712.002022-05-298256Actual
3800425.232025-02-2682112Actual
3700052.132025-01-2782213Actual
193919.272023-09-2882511Actual
3615289.002025-01-278215Actual
2745691.992024-05-288228Actual
887730.002022-11-298228Budget
452340.002022-08-298213Budget
1270461.002023-03-298215Actual
252850.002022-06-298264Budget
1068940.002023-01-278236Budget
2704780.002024-05-288215Actual
1493315.002023-05-298256Actual
1143574.002023-02-268214Actual
1005120.002022-12-278268Budget
2875526.292024-06-2882311Actual
723740.002022-10-298216Budget
144072.892023-04-2882112Actual
939850.002022-12-278265Budget
220530.002022-05-298268Budget
419745.002022-07-298217Actual
1739123.102023-07-2982611Actual
1919055.632023-09-288228Actual
650540.002022-09-288267Budget
425740.002022-07-298267Budget
1157558.002023-02-268215Actual
789240.002022-11-298213Budget
215392.892023-11-2982112Actual
2331918.842024-01-2782111Actual
203657.142023-10-2982311Actual
75331.002022-04-288266Actual
3930366.172025-03-2982213Actual
3515038.002024-12-278236Actual
1712890.482023-07-298218Actual
3921861.402025-03-2982612Actual
733340.002022-10-298236Actual
1237436.002023-03-298213Actual
332130.002022-06-298268Budget
354110.002022-07-298273Budget
326232.902022-06-298228Actual
245491.822024-02-2682212Actual
2721930.002024-05-288246Actual
242210.002022-06-298273Actual
907425.002022-12-278263Actual
3272784.002024-10-288215Actual
807870.002022-11-298214Budget
920072.002022-12-278214Actual
2187436.002023-12-278265Actual
1963163.002023-10-298263Actual
3618759.002025-01-278265Actual
1629814.592023-06-2982411Actual
508734.002022-08-298236Actual
1210839.002023-02-268267Actual
1098251.002023-01-278267Actual
835944.002022-11-298216Actual
205381.822023-10-2982212Actual
247170.002022-06-298214Budget

Generated 2025-05-28 16:04:48.444 UTC