[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 978  >   <  TAKE 256  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
313540.002022-06-308267Budget
1084233.002023-01-288266Actual
2955116.002024-07-298256Actual
1968827.002023-10-308273Actual
868860.002022-11-308217Budget
3597567.002025-01-288263Actual
346220.002022-07-308263Budget
962120.002022-12-288246Budget
470970.002022-08-308214Budget
677340.002022-10-308213Budget
2990932.672024-07-2982311Actual
1051442.002023-01-288265Actual
893520.002022-11-308268Budget
986350.002022-12-288267Budget
807973.002022-11-308214Actual
2103816.002023-11-308256Actual
770550.002022-10-308218Budget
1892830.002023-09-298236Actual
116241.002022-05-308213Actual
2314173.002024-01-288267Actual
2606429.002024-04-288236Actual
138458.002023-04-298226Actual
225141.822023-12-2882112Actual
3067717.002024-08-298256Actual
300567.142024-07-2982212Actual
1309729.002023-03-308266Actual
354110.002022-07-308273Budget
332245.022022-06-308268Actual
225475.012023-12-2882612Actual
470868.002022-08-308214Actual
2908145.112024-06-2982613Actual
2716513.002024-05-298226Actual
2656715.652024-04-2882611Actual
1878038.002023-09-298215Actual
1342555.632023-03-308268Actual
499133.002022-08-308216Actual
2405319.002024-02-278266Actual
3635220.002025-01-288256Actual
1289212.002023-03-308226Actual
795230.002022-11-308263Budget
1792436.002023-08-308236Actual
209588.002023-11-308226Actual
901536.002022-12-288213Actual
34233134.422024-11-298218Actual
187830.002022-05-308266Budget
1517848.052023-05-308268Actual
187925.002022-05-308266Actual
1218670.782023-02-278218Actual
1204550.002023-02-278217Budget
770464.722022-10-308218Actual
3570539.062024-12-2882112Actual
1963163.002023-10-308263Actual
235513.952024-01-2882612Actual
332130.002022-06-308268Budget
1467533.002023-05-308264Actual
203387.142023-10-3082211Actual
738020.002022-10-308246Budget
887638.962022-11-308228Actual
3177722.002024-09-288246Actual
3142562.002024-09-288263Actual
28050.002022-04-298264Budget
2391432.002024-02-278216Actual
3515038.002024-12-288236Actual
1251414.002023-03-308273Actual
2310664.002024-01-288217Actual
2098633.002023-11-308236Actual
195091.822023-09-2982212Actual
1656760.002023-07-308263Actual
3233948.632024-09-2882612Actual
405716.002022-07-308256Actual
2162989.002023-12-288213Actual
30264119.002024-08-298213Actual
939850.002022-12-288265Budget
855010.002022-11-308256Budget
458321.002022-08-308263Actual
365050.002022-07-308264Budget
578710.002022-09-298273Budget
3080279.002024-08-298267Actual
3576664.592024-12-2882612Actual
1401756.002023-04-298217Actual
396440.002022-07-308236Budget
2529554.112024-03-298268Actual
2473012.002024-03-298273Actual
3160380.002024-09-288215Actual
3426181.392024-11-298228Actual
650540.002022-09-298267Budget
32634141.002024-10-298214Actual
162730.002022-05-308216Budget
69420.002022-04-298256Budget
1294140.002023-03-308236Budget
491150.002022-08-308265Budget
378859.002022-07-308265Actual
37209135.002025-02-278214Actual
1866013.002023-09-298273Actual
1181339.002023-02-278236Actual
1106084.422023-01-288218Actual
728520.002022-10-308226Budget
1600373.002023-06-308217Actual
154740.002022-05-308265Budget
64730.002022-04-298246Budget
513530.002022-08-308246Budget
1800824.002023-08-308266Actual
1303622.002023-03-308256Actual
3550543.312024-12-2882111Actual
1031670.002023-01-288214Budget
50330.002022-04-298216Budget
2745691.992024-05-298228Actual
1505865.002023-05-308267Actual
1523623.102023-05-3082111Actual
274530.002022-06-308216Budget
266540.002022-06-308265Budget
2039214.592023-10-3082411Actual
2839720.002024-06-298256Actual
1683832.002023-07-308216Actual
1580629.002023-06-308216Actual
3898320.972025-03-3082211Actual
29258110.002024-07-298214Actual
173575.012023-07-3082511Actual
1485310.002023-05-308226Actual
3921861.402025-03-3082612Actual
113876.002023-02-278273Actual
1375833.002023-04-298265Actual
3630041.002025-01-288236Actual
1417448.052023-04-298268Actual
1171730.002023-02-278216Budget

Generated 2025-05-29 17:26:04.876 UTC