[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 981  >   <  TAKE 1000   

122 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
154740.002022-05-298265Budget
3224730.552024-09-2782611Actual
2242315.652023-12-2782411Actual
3857217.002025-03-298226Actual
868860.002022-11-298217Budget
1733016.722023-07-2982411Actual
926050.002022-12-278264Budget
1336530.002023-03-298228Budget
1051442.002023-01-278265Actual
3700052.132025-01-2782213Actual
3154568.002024-09-278264Actual
583479.002022-09-288214Actual
36442118.002025-01-278217Actual
2935184.002024-07-288215Actual
2834547.002024-06-288236Actual
2990932.672024-07-2882311Actual
1485310.002023-05-298226Actual
650651.002022-09-288267Actual
3877773.002025-03-298267Actual
3397111.002024-11-288226Actual
3172311.002024-09-278226Actual
616210.002022-09-288226Budget
2025263.202023-10-298268Actual
69420.002022-04-288256Budget
875050.002022-11-298267Budget
3868534.002025-03-298266Actual
2437611.402024-02-2682311Actual
1971655.002023-10-298214Actual
3210549.702024-09-2782111Actual
3440730.552024-11-2882311Actual
245491.822024-02-2682212Actual
2611613.002024-04-278256Actual
470868.002022-08-298214Actual
2864261.692024-06-288268Actual
365050.002022-07-298264Budget
346220.002022-07-298263Budget
1163854.002023-02-268265Actual
228440.002022-06-298213Actual
214473.952023-11-2982511Actual
239415.002024-02-268226Actual
108130.002022-04-288268Budget
2569784.002024-04-278213Actual
1878038.002023-09-288215Actual
3402527.002024-11-288246Actual
1303622.002023-03-298256Actual
3564732.672024-12-2782611Actual
55110.002022-04-288226Budget
2290925.002024-01-278216Actual
1992810.002023-10-298226Actual
1517848.052023-05-298268Actual
3901020.972025-03-2982311Actual
1068940.002023-01-278236Budget
3668319.912025-01-2782211Actual
1535223.102023-05-2982611Actual
3685427.362025-01-2782112Actual
3520215.002024-12-278256Actual
1553556.002023-06-298263Actual
1204550.002023-02-268217Budget
2228346.542023-12-278268Actual
907530.002022-12-278263Budget
2142015.652023-11-2982411Actual
1078420.002023-01-278256Budget
3739533.002025-02-268216Actual
396440.002022-07-298236Budget
2620892.002024-04-278217Actual
1806576.002023-08-298217Actual
185115.012023-08-2982612Actual
748725.002022-10-298266Actual
1005248.052022-12-278268Actual
2949944.002024-07-288236Actual
1157650.002023-02-268215Budget
2021951.082023-10-298228Actual
27928.002022-06-298226Actual
3057036.002024-08-288216Actual
1488131.002023-05-298236Actual
874948.002022-11-298267Actual
957440.002022-12-278236Actual
64730.002022-04-288246Budget
3503756.002024-12-278265Actual
2917362.002024-07-288263Actual
365145.002022-07-298264Actual
813950.002022-11-298264Actual
2581977.002024-04-278214Actual
358870.002022-07-298214Actual
1529110.332023-05-2982311Actual
27985114.002024-06-288213Actual
444330.002022-07-298268Budget
2843032.002024-06-288266Actual
1629814.592023-06-2982411Actual
2600918.002024-04-278216Actual
405716.002022-07-298256Actual
20626106.002023-11-298213Actual
3827460.002025-03-298263Actual
3163876.002024-09-278265Actual
1739123.102023-07-2982611Actual
3862622.002025-03-298246Actual
1381831.002023-04-288216Actual
2719343.002024-05-288236Actual
3230535.872024-09-2782112Actual
1276636.002023-03-298265Actual
2299017.002024-01-278246Actual
1229537.452023-02-268268Actual
220646.542022-05-298268Actual
2346119.912024-01-2782611Actual
252850.002022-06-298264Budget
12986.002022-05-298273Actual
148568.002022-05-298215Actual
140744.002022-05-298264Actual
1124945.002023-02-268213Actual
1627111.402023-06-2982311Actual
1149750.002023-02-268264Budget
742811.002022-10-298256Actual
1842014.592023-08-2982611Actual
1678053.002023-07-298265Actual
1431611.402023-04-2882411Actual
266540.002022-06-298265Budget
1289310.002023-03-298226Budget
499133.002022-08-298216Actual
405810.002022-07-298256Budget
840716.002022-11-298226Actual
545899.572022-08-298218Actual
356146.082024-12-2782511Actual

Generated 2025-05-28 07:46:28.690 UTC