[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 772  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
102320.002022-04-288228Budget
2473012.002024-03-288273Actual
1005120.002022-12-278268Budget
2774939.062024-05-2882112Actual
2698968.002024-05-288264Actual
3515038.002024-12-278236Actual
35292102.002024-12-278217Actual
266265.012024-04-2782112Actual
807870.002022-11-298214Budget
2399522.002024-02-268246Actual
1084233.002023-01-278266Actual
1064010.002023-01-278226Budget
531948.002022-08-298217Actual
1110930.002023-01-278228Budget
2301619.002024-01-278256Actual
485050.002022-08-298215Budget
3889767.752025-03-298268Actual
162443.952023-06-2982211Actual
683330.002022-10-298263Budget
701946.002022-10-298264Actual
1629814.592023-06-2982411Actual
229366.002024-01-278226Actual
868860.002022-11-298217Budget
75331.002022-04-288266Actual
3426181.392024-11-288228Actual
254628.212024-03-2882511Actual
677245.002022-10-298213Actual
3679628.422025-01-2782611Actual
148568.002022-05-298215Actual
781420.002022-10-298268Budget
1251510.002023-03-298273Budget
3127425.812024-08-2882113Actual
2952525.002024-07-288246Actual
1411298.052023-04-288218Actual
508840.002022-08-298236Budget
3118212.462024-08-2882212Actual
38359129.002025-03-298214Actual
3402527.002024-11-288246Actual
3121653.952024-08-2882612Actual
2103816.002023-11-298256Actual
91527.002022-12-278273Actual
3394438.002024-11-288216Actual
1868863.002023-09-288214Actual
34140111.002024-11-288217Actual
3458112.462024-11-2882212Actual
1276550.002023-03-298265Budget
1665270.002023-07-298214Actual
828050.002022-11-298265Budget
1270461.002023-03-298215Actual
915310.002022-12-278273Budget
962120.002022-12-278246Budget
1588718.002023-06-298246Actual
34789107.002024-12-278213Actual
1045651.002023-01-278215Actual
2591467.002024-04-278215Actual
2944432.002024-07-288216Actual
33017115.002024-10-288217Actual
1490718.002023-05-298246Actual
3827460.002025-03-298263Actual
1488131.002023-05-298236Actual
1289310.002023-03-298226Budget
3388677.002024-11-288265Actual
1968827.002023-10-298273Actual
2087352.002023-11-298265Actual
220646.542022-05-298268Actual
795230.002022-11-298263Budget
265332.892024-04-2782511Actual
18568120.002023-09-288213Actual
3163876.002024-09-278265Actual
321487.452022-06-298218Actual
2990932.672024-07-2882311Actual
2222284.422023-12-278218Actual
770464.722022-10-298218Actual
185115.012023-08-2982612Actual
556840.482022-08-298268Actual
3041989.002024-08-288264Actual
3461557.142024-11-2882612Actual
30264119.002024-08-288213Actual
2614919.002024-04-278266Actual
532060.002022-08-298217Budget
1990127.002023-10-298216Actual
30860170.782024-08-288218Actual
2128049.572023-11-298268Actual
1529110.332023-05-2982311Actual
524032.002022-08-298266Actual
17564114.002023-08-298213Actual
999030.002022-12-278228Budget
260860.002022-06-298215Budget
2236910.332023-12-2782211Actual
411939.002022-07-298266Actual
2071814.002023-11-298273Actual
2908145.112024-06-2882613Actual
939850.002022-12-278265Budget
3276281.002024-10-288265Actual
332245.022022-06-298268Actual
28050.002022-04-288264Budget
1342555.632023-03-298268Actual
28580158.662024-06-288218Actual
300567.142024-07-2882212Actual
1806576.002023-08-298217Actual
3673724.162025-01-2782411Actual
32634141.002024-10-288214Actual
203657.142023-10-2982311Actual
756660.002022-10-298217Budget
2216464.002023-12-278267Actual
174491.822023-07-2982112Actual
3385272.002024-11-288215Actual
1284431.002023-03-298216Actual
29138113.002024-07-288213Actual
658450.002022-09-288218Budget
683230.002022-10-298263Actual
3177722.002024-09-278246Actual
2938666.002024-07-288265Actual
183863.952023-08-2982511Actual
1237540.002023-03-298213Budget
952420.002022-12-278226Budget
1455668.002023-05-298263Actual
3523529.002024-12-278266Actual
1523623.102023-05-2982111Actual
365050.002022-07-298264Budget

Generated 2025-05-29 02:36:54.413 UTC