[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 674  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
55110.002022-04-298226Budget
1739123.102023-07-3082611Actual
152643.952023-05-3082211Actual
887638.962022-11-308228Actual
3029969.002024-08-298263Actual
3806664.592025-02-2782612Actual
962021.002022-12-288246Actual
3218731.612024-09-2882411Actual
2272460.002024-01-288214Actual
550746.542022-08-308228Actual
396339.002022-07-308236Actual
508734.002022-08-308236Actual
30860170.782024-08-298218Actual
2098633.002023-11-308236Actual
1895415.002023-09-298246Actual
658450.002022-09-298218Budget
2201322.002023-12-288246Actual
1163854.002023-02-278265Actual
2402118.002024-02-278256Actual
344619.272024-11-2982511Actual
433750.002022-07-308218Budget
570920.002022-09-298263Budget
1270350.002023-03-308215Budget
1256266.002023-03-308214Actual
513418.002022-08-308246Actual
30384112.002024-08-298214Actual
2514087.002024-03-298217Actual
583570.002022-09-298214Budget
2647914.592024-04-2882311Actual
405716.002022-07-308256Actual
225141.822023-12-2882112Actual
3020745.112024-07-2982613Actual
781420.002022-10-308268Budget
326320.002022-06-308228Budget
1276636.002023-03-308265Actual
677245.002022-10-308213Actual
22604100.002024-01-288213Actual
1467533.002023-05-308264Actual
3656363.202025-01-288228Actual
3576664.592024-12-2882612Actual
691010.002022-10-308273Actual
172343.002022-05-308236Actual
3438012.462024-11-2982211Actual
3512213.002024-12-288226Actual
616210.002022-09-298226Budget
1514441.992023-05-308228Actual
396440.002022-07-308236Budget
167510.002022-05-308226Budget
3673724.162025-01-2882411Actual
2405319.002024-02-278266Actual
1163750.002023-02-278265Budget
683230.002022-10-308263Actual
3183629.002024-09-288266Actual
701850.002022-10-308264Budget
1629814.592023-06-3082411Actual
425740.002022-07-308267Budget
2985452.892024-07-2982111Actual
589450.002022-09-298264Budget
3379469.002024-11-298264Actual
300567.142024-07-2982212Actual
2031025.232023-10-3082111Actual
2162989.002023-12-288213Actual
3862622.002025-03-308246Actual
1143574.002023-02-278214Actual
499133.002022-08-308216Actual
391510.002022-07-308226Budget
2839720.002024-06-298256Actual
108130.002022-04-298268Budget
1210750.002023-02-278267Budget
1336530.002023-03-308228Budget
1323750.002023-03-308267Actual
3071025.002024-08-298266Actual
795230.002022-11-308263Budget
358970.002022-07-308214Budget
850322.002022-11-308246Actual
835840.002022-11-308216Budget
2285138.002024-01-288265Actual
2216464.002023-12-288267Actual
3385272.002024-11-298215Actual
59937.002022-04-298236Actual
244303.952024-02-2782511Actual
658576.842022-09-298218Actual
174761.822023-07-3082212Actual
365050.002022-07-308264Budget
265332.892024-04-2882511Actual
1674553.002023-07-308215Actual
1992810.002023-10-308226Actual
368827.142025-01-2882212Actual
3697346.872025-01-2882113Actual
245813.952024-02-2782612Actual
994250.002022-12-288218Budget
209588.002023-11-308226Actual
3685427.362025-01-2882112Actual
1810045.002023-08-308267Actual
158336.002023-06-308226Actual
630610.002022-09-298256Budget
893520.002022-11-308268Budget
2078142.002023-11-308264Actual
2269625.002024-01-288273Actual
167414.002022-05-308226Actual
1892830.002023-09-298236Actual
1366344.002023-04-298264Actual
3292714.002024-10-298256Actual
3449549.702024-11-2982611Actual
177130.002022-05-308246Budget
2745691.992024-05-298228Actual
3115436.932024-08-2982112Actual
1872239.002023-09-298264Actual
247170.002022-06-308214Budget
2944432.002024-07-298216Actual
1360126.002023-04-298273Actual
1730311.402023-07-3082311Actual
2786822.302024-05-2982113Actual
3130145.112024-08-2982213Actual
3898320.972025-03-3082211Actual
134770.002022-05-308214Budget
1342630.002023-03-308268Budget
1059330.002023-01-288216Budget
260366.002024-04-288226Actual
1130926.002023-02-278263Actual
2467364.002024-03-298263Actual
1565540.002023-06-308264Actual
3857217.002025-03-308226Actual
444445.022022-07-308268Actual

Generated 2025-05-29 22:03:06.037 UTC