[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 689  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
386730.002022-07-308216Budget
28050.002022-04-298264Budget
3564732.672024-12-2882611Actual
3576664.592024-12-2882612Actual
477050.002022-08-308264Budget
1303520.002023-03-308256Budget
3788634.802025-02-2782411Actual
3292714.002024-10-298256Actual
438451.082022-07-308228Actual
2396933.002024-02-278236Actual
30767102.002024-08-298217Actual
3712483.002025-02-278263Actual
1562052.002023-06-308214Actual
89340.002022-04-298267Budget
3041989.002024-08-298264Actual
2789567.922024-05-2982213Actual
3242464.412024-09-2882213Actual
27928.002022-06-308226Actual
709843.002022-10-308215Actual
33109122.302024-10-298218Actual
225141.822023-12-2882112Actual
1488131.002023-05-308236Actual
1842014.592023-08-3082611Actual
2837125.002024-06-298246Actual
1276636.002023-03-308265Actual
3163876.002024-09-288265Actual
1210750.002023-02-278267Budget
1342630.002023-03-308268Budget
1323850.002023-03-308267Budget
288829.002022-06-308246Actual
875050.002022-11-308267Budget
1294236.002023-03-308236Actual
1149750.002023-02-278264Budget
16532102.002023-07-308213Actual
3520215.002024-12-288256Actual
396440.002022-07-308236Budget
508734.002022-08-308236Actual
266657.002022-06-308265Actual
1157558.002023-02-278215Actual
2581977.002024-04-288214Actual
444330.002022-07-308268Budget
1892830.002023-09-298236Actual
228540.002022-06-308213Budget
669330.002022-09-298268Budget
193377.142023-09-2982311Actual
1984338.002023-10-308265Actual
3017552.132024-07-2982213Actual
1163854.002023-02-278265Actual
3118212.462024-08-2982212Actual
3009049.702024-07-2982612Actual
2786822.302024-05-2982113Actual
2272460.002024-01-288214Actual
162632.002022-05-308216Actual
235193.952024-01-2882112Actual
1431611.402023-04-2982411Actual
3317173.812024-10-298268Actual
2326145.022024-01-288268Actual
491247.002022-08-308265Actual
1683832.002023-07-308216Actual
75331.002022-04-298266Actual
203387.142023-10-3082211Actual
2136610.332023-11-3082211Actual
1059330.002023-01-288216Budget
2611613.002024-04-288256Actual
939753.002022-12-288265Actual
2606429.002024-04-288236Actual
3154568.002024-09-288264Actual
255801.822024-03-2982212Actual
2322743.512024-01-288228Actual
2614919.002024-04-288266Actual
1765612.002023-08-308273Actual
2494322.002024-03-298216Actual
994250.002022-12-288218Budget
438530.002022-07-308228Budget
2207225.002023-12-288266Actual
748630.002022-10-308266Budget
952514.002022-12-288226Actual
2823273.002024-06-298265Actual
3160380.002024-09-288215Actual
195403.952023-09-2982612Actual
3509529.002024-12-288216Actual
254628.212024-03-2982511Actual
154435.012023-05-3082612Actual
3500295.002024-12-288215Actual
452232.002022-08-308213Actual
1821960.172023-08-308268Actual
83351.002022-04-298217Actual
1270350.002023-03-308215Budget
89441.002022-04-298267Actual
284143.002022-06-308236Actual
1223428.352023-02-278228Actual
3358267.922024-10-2982613Actual
201740.002022-05-308267Budget
952420.002022-12-288226Budget
2485041.002024-03-298215Actual
1906976.002023-09-298217Actual
2166366.002023-12-288263Actual
636530.002022-09-298266Budget
616315.002022-09-298226Actual
2299017.002024-01-288246Actual
2385647.002024-02-278265Actual
2372864.002024-02-278214Actual
1434915.652023-04-2982611Actual
1106150.002023-01-288218Budget
2573261.002024-04-288263Actual
1895415.002023-09-298246Actual
2949944.002024-07-298236Actual
3346548.632024-10-2982612Actual
2591467.002024-04-288215Actual
2802073.002024-06-298263Actual
3287537.002024-10-298236Actual
187925.002022-05-308266Actual
1559217.002023-06-308273Actual
3461557.142024-11-2982612Actual
1026810.002023-01-288273Budget
2009874.002023-10-308217Actual
1810045.002023-08-308267Actual
1210839.002023-02-278267Actual
260366.002024-04-288226Actual
1181440.002023-02-278236Budget
38359129.002025-03-308214Actual
2852271.002024-06-298267Actual
313639.002022-06-308267Actual
1078320.002023-01-288256Actual
1405268.002023-04-298267Actual
1428915.652023-04-2982311Actual
245491.822024-02-2782212Actual
380327.142025-02-2782212Actual

Generated 2025-05-29 22:27:25.363 UTC