[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 981  >   <  TAKE 480  >   

122 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2299017.002024-02-168246Actual
458220.002022-09-188263Budget
3443427.362024-12-1882411Actual
401029.002022-08-188246Actual
36060137.002025-02-168214Actual
3750220.002025-03-188256Actual
3594188.002025-02-168213Actual
195754.002022-06-188217Actual
1691920.002023-08-188246Actual
3582424.062025-01-1682113Actual
2331918.842024-02-1682111Actual
108237.452022-05-188268Actual
1827719.912023-09-1882111Actual
807973.002022-12-198214Actual
2423049.572024-03-178228Actual
3367459.002024-12-188263Actual
411939.002022-08-188266Actual
1256266.002023-04-188214Actual
1064010.002023-02-168226Budget
650540.002022-10-188267Budget
332245.022022-07-198268Actual
3818276.692025-03-1882613Actual
2733595.002024-06-178217Actual
583570.002022-10-188214Budget
22062.002022-05-188214Actual
260757.002022-07-198215Actual
203657.142023-11-1882311Actual
2187436.002024-01-168265Actual
3177722.002024-10-178246Actual
621240.002022-10-188236Budget
3857217.002025-04-188226Actual
2749061.692024-06-178268Actual
1387324.002023-05-188236Actual
2540810.332024-04-1782311Actual
2647914.592024-05-1782311Actual
3062535.002024-09-178236Actual
1276550.002023-04-188265Budget
2890136.932024-07-1882112Actual
391418.002022-08-188226Actual
60040.002022-05-188236Budget
3148225.002024-10-178273Actual
1455668.002023-06-188263Actual
2979675.322024-08-178268Actual
2128049.572023-12-198268Actual
508840.002022-09-188236Budget
868751.002022-12-198217Actual
2116051.002023-12-198267Actual
1992810.002023-11-188226Actual
326320.002022-07-198228Budget
1092250.002023-02-168217Budget
2704780.002024-06-178215Actual
3172311.002024-10-178226Actual
1668735.002023-08-188264Actual
2322743.512024-02-168228Actual
3210549.702024-10-1782111Actual
1703568.002023-08-188217Actual
154102.892023-06-1882112Actual
1872239.002023-10-188264Actual
2314173.002024-02-168267Actual
1375833.002023-05-188265Actual
3747629.002025-03-188246Actual
821750.002022-12-198215Budget
2579119.002024-05-178273Actual
3317173.812024-11-178268Actual
3080279.002024-09-178267Actual
307371.002022-07-198217Actual
2382151.002024-03-178215Actual
3877773.002025-04-188267Actual
36260.002022-05-188215Budget
1765612.002023-09-188273Actual
3106227.362024-09-1782411Actual
625830.002022-10-188246Budget
723740.002022-11-188216Budget
466012.002022-09-188273Actual
228440.002022-07-198213Actual
781420.002022-11-188268Budget
358870.002022-08-188214Actual
2831710.002024-07-188226Actual
1163854.002023-03-188265Actual
242310.002022-07-198273Budget
3470048.622024-12-1882213Actual
3385272.002024-12-188215Actual
2837125.002024-07-188246Actual
55110.002022-05-188226Budget
658450.002022-10-188218Budget
2142015.652023-12-1982411Actual
2488542.002024-04-178265Actual
34140111.002024-12-188217Actual
3815141.602025-03-1882213Actual
162443.952023-07-1982211Actual
1171635.002023-03-188216Actual
36535158.662025-02-168218Actual
630610.002022-10-188256Budget
3762687.002025-03-188267Actual
3346548.632024-11-1782612Actual
3615289.002025-02-168215Actual
3609481.002025-02-168264Actual
1389920.002023-05-188246Actual
1665270.002023-08-188214Actual
260860.002022-07-198215Budget
2212963.002024-01-168217Actual
3517622.002025-01-168246Actual
1045651.002023-02-168215Actual
537940.002022-09-188267Budget
1110841.992023-02-168228Actual
2872814.592024-07-1882211Actual
2594958.002024-05-178265Actual
2166366.002024-01-168263Actual
957340.002023-01-168236Budget
3379469.002024-12-188264Actual
1143574.002023-03-188214Actual
265332.892024-05-1782511Actual
32634141.002024-11-178214Actual
1323750.002023-04-188267Actual
3712483.002025-03-188263Actual
3918416.722025-04-1882212Actual
3488127.002025-01-168273Actual
27928.002022-07-198226Actual
209588.002023-12-198226Actual
116340.002022-06-188213Budget
80309.002022-12-198273Actual
2281750.002024-02-168215Actual

Generated 2025-06-17 09:16:56.985 UTC