[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 965  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
425740.002022-07-308267Budget
3009049.702024-07-2982612Actual
438451.082022-07-308228Actual
3564732.672024-12-2882611Actual
518218.002022-08-308256Actual
34233134.422024-11-298218Actual
603550.002022-09-298265Budget
1963163.002023-10-308263Actual
728520.002022-10-308226Budget
2272460.002024-01-288214Actual
2719343.002024-05-298236Actual
564740.002022-09-298213Budget
247170.002022-06-308214Budget
3515038.002024-12-288236Actual
1229537.452023-02-278268Actual
1124840.002023-02-278213Budget
3180317.002024-09-288256Actual
2591467.002024-04-288215Actual
1026910.002023-01-288273Actual
3603220.002025-01-288273Actual
2543510.332024-03-2982411Actual
3517622.002024-12-288246Actual
807973.002022-11-308214Actual
3192789.002024-09-288267Actual
868751.002022-11-308217Actual
3461557.142024-11-2982612Actual
102238.962022-04-298228Actual
356146.082024-12-2882511Actual
346220.002022-07-308263Budget
3106227.362024-08-2982411Actual
1196627.002023-02-278266Actual
728418.002022-10-308226Actual
3668319.912025-01-2882211Actual
1037750.002023-01-288264Budget
187925.002022-05-308266Actual
60040.002022-04-298236Budget
2540810.332024-03-2982311Actual
962021.002022-12-288246Actual
1898012.002023-09-298256Actual
1868863.002023-09-298214Actual
882850.002022-11-308218Budget
458220.002022-08-308263Budget
1157558.002023-02-278215Actual
55110.002022-04-298226Budget
2212963.002023-12-288217Actual
22062.002022-04-298214Actual
2636464.722024-04-288268Actual
821750.002022-11-308215Budget
380327.142025-02-2782212Actual
2514087.002024-03-298217Actual
9943104.112022-12-288218Actual
1276636.002023-03-308265Actual
326232.902022-06-308228Actual
663338.962022-09-298228Actual
50238.002022-04-298216Actual
42240.002022-04-298265Actual
2997033.742024-07-2982611Actual
845640.002022-11-308236Actual
466110.002022-08-308273Budget
2614919.002024-04-288266Actual
1586133.002023-06-308236Actual
477050.002022-08-308264Budget
3665558.212025-01-2882111Actual
3440730.552024-11-2982311Actual
266605.012024-04-2882612Actual
34140111.002024-11-298217Actual
2633166.232024-04-288228Actual
116241.002022-05-308213Actual
1251510.002023-03-308273Budget
3148225.002024-09-288273Actual
1759968.002023-08-308263Actual
583479.002022-09-298214Actual
1276550.002023-03-308265Budget
1381831.002023-04-298216Actual
570920.002022-09-298263Budget
2285138.002024-01-288265Actual
195860.002022-05-308217Budget
2611613.002024-04-288256Actual
3638529.002025-01-288266Actual
2878227.362024-06-2982411Actual
69420.002022-04-298256Budget
1342630.002023-03-308268Budget
326320.002022-06-308228Budget
2807726.002024-06-298273Actual
1621624.162023-06-3082111Actual
29138113.002024-07-298213Actual
636423.002022-09-298266Actual
24638106.002024-03-298213Actual
2216464.002023-12-288267Actual
3679628.422025-01-2882611Actual
28147.002022-04-298264Actual
265332.892024-04-2882511Actual
3747629.002025-02-278246Actual
3292714.002024-10-298256Actual
1919055.632023-09-298228Actual
2405319.002024-02-278266Actual
255532.892024-03-2982112Actual
1366344.002023-04-298264Actual
1627111.402023-06-3082311Actual
1467533.002023-05-308264Actual
1186025.002023-02-278246Actual
3806664.592025-02-2782612Actual
2620892.002024-04-288217Actual
1502384.002023-05-308217Actual
2724514.002024-05-298256Actual
3172311.002024-09-288226Actual
284240.002022-06-308236Budget
378750.002022-07-308265Budget
2698968.002024-05-298264Actual
663230.002022-09-298228Budget
484960.002022-08-308215Actual
332130.002022-06-308268Budget
12986.002022-05-308273Actual
229366.002024-01-288226Actual
3417563.002024-11-298267Actual
742811.002022-10-308256Actual
803110.002022-11-308273Budget
2896344.382024-06-2982612Actual
2201322.002023-12-288246Actual
193105.012023-09-2982211Actual
2837125.002024-06-298246Actual
108130.002022-04-298268Budget
220646.542022-05-308268Actual
419745.002022-07-308217Actual
1411298.052023-04-298218Actual
531948.002022-08-308217Actual
2864261.692024-06-298268Actual
1176410.002023-02-278226Budget

Generated 2025-05-30 01:54:53.177 UTC