[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 672  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
882850.002022-11-308218Budget
1005120.002022-12-288268Budget
75230.002022-04-298266Budget
2579119.002024-04-288273Actual
3685427.362025-01-2882112Actual
1984338.002023-10-308265Actual
828050.002022-11-308265Budget
3115436.932024-08-2982112Actual
144655.012023-04-2982612Actual
162632.002022-05-308216Actual
2106827.002023-11-308266Actual
154740.002022-05-308265Budget
154435.012023-05-3082612Actual
34789107.002024-12-288213Actual
214443.512022-05-308228Actual
405716.002022-07-308256Actual
1196730.002023-02-278266Budget
2074669.002023-11-308214Actual
578612.002022-09-298273Actual
36060137.002025-01-288214Actual
939753.002022-12-288265Actual
1910474.002023-09-298267Actual
372948.002022-07-308215Actual
3597567.002025-01-288263Actual
1395825.002023-04-298266Actual
1739123.102023-07-3082611Actual
860930.002022-11-308266Budget
1251414.002023-03-308273Actual
1372358.002023-04-298215Actual
3718126.002025-02-278273Actual
1171730.002023-02-278216Budget
2139316.722023-11-3082311Actual
3564732.672024-12-2882611Actual
1580629.002023-06-308216Actual
2769136.932024-05-2982611Actual
3691543.312025-01-2882612Actual
3210549.702024-09-2882111Actual
3242464.412024-09-2882213Actual
1707048.002023-07-308267Actual
3679628.422025-01-2882611Actual
503810.002022-08-308226Budget
1901227.002023-09-298266Actual
116340.002022-05-308213Budget
939850.002022-12-288265Budget
405810.002022-07-308256Budget
2505010.002024-03-298256Actual
2136610.332023-11-3082211Actual
1890011.002023-09-298226Actual
458321.002022-08-308263Actual
2754851.822024-05-2982111Actual
1342630.002023-03-308268Budget
2737076.002024-05-298267Actual
277778.212024-05-2982212Actual
630514.002022-09-298256Actual
2585453.002024-04-288264Actual
2314173.002024-01-288267Actual
1106084.422023-01-288218Actual
64730.002022-04-298246Budget
177028.002022-05-308246Actual
1683832.002023-07-308216Actual
2245625.232023-12-2882611Actual
17310.002022-04-298273Budget
1835911.402023-08-3082411Actual
2692727.002024-05-298273Actual
2529554.112024-03-298268Actual
253813.952024-03-2982211Actual
723638.002022-10-308216Actual
19162125.332023-09-298218Actual
1309729.002023-03-308266Actual
807870.002022-11-308214Budget
1204550.002023-02-278217Budget
2786822.302024-05-2982113Actual
3520215.002024-12-288256Actual
2958429.002024-07-298266Actual
3260634.002024-10-298273Actual
658450.002022-09-298218Budget
2792869.672024-05-2982613Actual
1434915.652023-04-2982611Actual
234430.002022-06-308263Budget
181712.002022-05-308256Actual
733440.002022-10-308236Budget
3576664.592024-12-2882612Actual
3503756.002024-12-288265Actual
3921861.402025-03-3082612Actual
2535325.232024-03-2982111Actual
957340.002022-12-288236Budget
3659763.202025-01-288268Actual
209675.322022-05-308218Actual
1878038.002023-09-298215Actual
344619.272024-11-2982511Actual
470970.002022-08-308214Budget
691010.002022-10-308273Actual
2733595.002024-05-298217Actual
28147.002022-04-298264Actual
33017115.002024-10-298217Actual
3014820.552024-07-2982113Actual
901440.002022-12-288213Budget
21218113.202023-11-308218Actual
2116051.002023-11-308267Actual
3609481.002025-01-288264Actual
2633166.232024-04-288228Actual
3233948.632024-09-2882612Actual
2526151.082024-03-298228Actual
2187436.002023-12-288265Actual
597359.002022-09-298215Actual
3733770.002025-02-278265Actual
209588.002023-11-308226Actual
1059234.002023-01-288216Actual
452232.002022-08-308213Actual
1031670.002023-01-288214Budget
346220.002022-07-308263Budget
920170.002022-12-288214Budget
3930366.172025-03-3082213Actual
183055.012023-08-3082211Actual
1922445.022023-09-298268Actual
3408326.002024-11-298266Actual
228540.002022-06-308213Budget
80309.002022-11-308273Actual
538039.002022-08-308267Actual
365145.002022-07-308264Actual
2172012.002023-12-288273Actual
477050.002022-08-308264Budget
1586133.002023-06-308236Actual
3133345.112024-08-2982613Actual
756575.002022-10-308217Actual
1069040.002023-01-288236Actual
245491.822024-02-2782212Actual
2004122.002023-10-308266Actual

Generated 2025-05-30 00:20:20.431 UTC