[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 841  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1237540.002023-04-068213Budget
29734137.452024-08-058218Actual
1064113.002023-02-048226Actual
845540.002022-12-078236Budget
2620892.002024-05-058217Actual
882966.232022-12-078218Actual
630610.002022-10-068256Budget
1405268.002023-05-068267Actual
952514.002023-01-048226Actual
3656363.202025-02-048228Actual
373050.002022-08-068215Budget
438451.082022-08-068228Actual
733440.002022-11-068236Budget
3544773.812025-01-048268Actual
2187436.002024-01-048265Actual
220646.542022-06-068268Actual
537940.002022-09-068267Budget
1019020.002023-02-048263Budget
2467364.002024-04-058263Actual
249706.002024-04-058226Actual
1243720.002023-04-068263Budget
30767102.002024-09-058217Actual
795230.002022-12-078263Budget
2581977.002024-05-058214Actual
2505010.002024-04-058256Actual
915310.002023-01-048273Budget
2203912.002024-01-048256Actual
2677846.872024-05-0582613Actual
3103533.742024-09-0582311Actual
1656760.002023-08-068263Actual
9943104.112023-01-048218Actual
234285.012024-02-0482511Actual
380327.142025-03-0682212Actual
3886352.602025-04-068228Actual
326232.902022-07-078228Actual
508840.002022-09-068236Budget
2116051.002023-12-078267Actual
391418.002022-08-068226Actual
358970.002022-08-068214Budget
378859.002022-08-068265Actual
1026910.002023-02-048273Actual
807973.002022-12-078214Actual
1059234.002023-02-048216Actual
3848784.002025-04-068265Actual
401029.002022-08-068246Actual
75331.002022-05-068266Actual
2337413.532024-02-0482311Actual
2385647.002024-03-058265Actual
154740.002022-06-068265Budget
2614919.002024-05-058266Actual
2039214.592023-11-0682411Actual
235193.952024-02-0482112Actual
2687080.002024-06-058263Actual
513418.002022-09-068246Actual
2837125.002024-07-068246Actual
1294140.002023-04-068236Budget
28050.002022-05-068264Budget
134770.002022-06-068214Budget
2222284.422024-01-048218Actual
154435.012023-06-0682612Actual
1045550.002023-02-048215Budget
3183629.002024-10-058266Actual
1895415.002023-10-068246Actual
524130.002022-09-068266Budget
1149648.002023-03-068264Actual
1210750.002023-03-068267Budget
3668319.912025-02-0482211Actual
1833211.402023-09-0682311Actual
499133.002022-09-068216Actual
2485041.002024-04-058215Actual
288930.002022-07-078246Budget
2786822.302024-06-0582113Actual
50238.002022-05-068216Actual
962021.002023-01-048246Actual
184783.952023-09-0682112Actual
1098251.002023-02-048267Actual
2013345.002023-11-068267Actual
64624.002022-05-068246Actual
3266985.002024-11-058264Actual
2142015.652023-12-0782411Actual
205112.892023-11-0682112Actual
1130926.002023-03-068263Actual
1084233.002023-02-048266Actual
789333.002022-12-078213Actual
2990932.672024-08-0582311Actual
2446425.232024-03-0582611Actual
775230.002022-11-068228Budget
2087352.002023-12-078265Actual
245813.952024-03-0582612Actual
3762687.002025-03-068267Actual
524032.002022-09-068266Actual
1098150.002023-02-048267Budget
3724491.002025-03-068264Actual
2285138.002024-02-048265Actual
3618759.002025-02-048265Actual
307371.002022-07-078217Actual
2721930.002024-06-058246Actual
12986.002022-06-068273Actual
83460.002022-05-068217Budget
1256370.002023-04-068214Budget
781420.002022-11-068268Budget
1342555.632023-04-068268Actual
3703245.112025-02-0482613Actual
850220.002022-12-078246Budget
1350798.002023-05-068213Actual
3921861.402025-04-0682612Actual
1452285.002023-06-068213Actual
2093123.002023-12-078216Actual
2009874.002023-11-068217Actual
1092250.002023-02-048217Budget
939850.002023-01-048265Budget
3573316.722025-01-0482212Actual
1559217.002023-07-078273Actual
378329.272025-03-0682211Actual
3541363.202025-01-048228Actual
177130.002022-06-068246Budget
1276636.002023-04-068265Actual
2372864.002024-03-058214Actual
2944432.002024-08-058216Actual
3927636.342025-04-0682113Actual
3130145.112024-09-0582213Actual
299430.002022-07-078266Budget
1810045.002023-09-068267Actual
2760337.992024-06-0582311Actual

Generated 2025-06-05 17:29:41.407 UTC