[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 852  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1064010.002023-01-288226Budget
288829.002022-06-308246Actual
274530.002022-06-308216Budget
531948.002022-08-308217Actual
2624371.002024-04-288267Actual
1157650.002023-02-278215Budget
2870053.952024-06-2982111Actual
458321.002022-08-308263Actual
835840.002022-11-308216Budget
419860.002022-07-308217Budget
1860358.002023-09-298263Actual
244303.952024-02-2782511Actual
1051350.002023-01-288265Budget
183863.952023-08-3082511Actual
209750.002022-05-308218Budget
1073630.002023-01-288246Budget
1980847.002023-10-308215Actual
3494483.002024-12-288264Actual
1317650.002023-03-308217Budget
2290925.002024-01-288216Actual
3440730.552024-11-2982311Actual
3029969.002024-08-298263Actual
2976261.692024-07-298228Actual
2485041.002024-03-298215Actual
1204550.002023-02-278217Budget
15500117.002023-06-308213Actual
939850.002022-12-288265Budget
2878227.362024-06-2982411Actual
168658.002023-07-308226Actual
1031762.002023-01-288214Actual
2499834.002024-03-298236Actual
2620892.002024-04-288217Actual
326232.902022-06-308228Actual
2326145.022024-01-288268Actual
748725.002022-10-308266Actual
1984338.002023-10-308265Actual
2884328.422024-06-2982611Actual
138458.002023-04-298226Actual
570920.002022-09-298263Budget
3930366.172025-03-3082213Actual
1565540.002023-06-308264Actual
3245741.602024-09-2882613Actual
2737076.002024-05-298267Actual
756660.002022-10-308217Budget
1662428.002023-07-308273Actual
37592101.002025-02-278217Actual
32634141.002024-10-298214Actual
3121653.952024-08-2982612Actual
658450.002022-09-298218Budget
38359129.002025-03-308214Actual
214520.002022-05-308228Budget
31985137.452024-09-288218Actual
972530.002022-12-288266Budget
299537.002022-06-308266Actual
2843032.002024-06-298266Actual
3051268.002024-08-298265Actual
2184056.002023-12-288215Actual
2385647.002024-02-278265Actual
1942419.912023-09-2982611Actual
405810.002022-07-308256Budget
2716513.002024-05-298226Actual
1362947.002023-04-298214Actual
1968827.002023-10-308273Actual
3394438.002024-11-298216Actual
29258110.002024-07-298214Actual
75230.002022-04-298266Budget
2045314.592023-10-3082611Actual
1485310.002023-05-308226Actual
452232.002022-08-308213Actual
2281750.002024-01-288215Actual
1243720.002023-03-308263Budget
2340115.652024-01-2882411Actual
1171635.002023-02-278216Actual
3712483.002025-02-278263Actual
644375.002022-09-298217Actual
3363998.002024-11-298213Actual
1223530.002023-02-278228Budget
401130.002022-07-308246Budget
3201373.812024-09-288228Actual
621140.002022-09-298236Actual
42240.002022-04-298265Actual
1600373.002023-06-308217Actual
3388677.002024-11-298265Actual
3106227.362024-08-2982411Actual
466110.002022-08-308273Budget
2829039.002024-06-298216Actual
3408326.002024-11-298266Actual
2997033.742024-07-2982611Actual
29734137.452024-07-298218Actual
2207225.002023-12-288266Actual
2009874.002023-10-308217Actual
181820.002022-05-308256Budget
1256370.002023-03-308214Budget
228540.002022-06-308213Budget
177028.002022-05-308246Actual
1092250.002023-01-288217Budget
3854530.002025-03-308216Actual
24638106.002024-03-298213Actual
1833211.402023-08-3082311Actual
2299017.002024-01-288246Actual
433663.202022-07-308218Actual
277778.212024-05-2982212Actual
3367459.002024-11-298263Actual
3455331.612024-11-2982112Actual
288930.002022-06-308246Budget
34140111.002024-11-298217Actual
36260.002022-04-298215Budget
3532784.002024-12-288267Actual
142625.012023-04-2982211Actual
1069040.002023-01-288236Actual
2609016.002024-04-288246Actual
116340.002022-05-308213Budget
1084233.002023-01-288266Actual
2990932.672024-07-2982311Actual
1635913.532023-06-3082611Actual
164753.952023-06-3082612Actual
1603866.002023-06-308267Actual
589450.002022-09-298264Budget
1455668.002023-05-308263Actual
795326.002022-11-308263Actual
3127425.812024-08-2982113Actual
378859.002022-07-308265Actual
1553556.002023-06-308263Actual
3747629.002025-02-278246Actual
470868.002022-08-308214Actual
835944.002022-11-308216Actual
1064113.002023-01-288226Actual
1342630.002023-03-308268Budget

Generated 2025-05-29 17:25:52.864 UTC