[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 983  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
663230.002022-09-288228Budget
89441.002022-04-288267Actual
1553556.002023-06-298263Actual
2633166.232024-04-278228Actual
770464.722022-10-298218Actual
1204653.002023-02-268217Actual
405810.002022-07-298256Budget
1331650.002023-03-298218Budget
1423419.912023-04-2882111Actual
491247.002022-08-298265Actual
2299017.002024-01-278246Actual
3523529.002024-12-278266Actual
1771839.002023-08-298264Actual
2337413.532024-01-2782311Actual
854921.002022-11-298256Actual
2290925.002024-01-278216Actual
1674553.002023-07-298215Actual
3183629.002024-09-278266Actual
589450.002022-09-288264Budget
3745034.002025-02-268236Actual
1171730.002023-02-268216Budget
239415.002024-02-268226Actual
583570.002022-09-288214Budget
140744.002022-05-298264Actual
508734.002022-08-298236Actual
1963163.002023-10-298263Actual
1366344.002023-04-288264Actual
187925.002022-05-298266Actual
36535158.662025-01-278218Actual
225475.012023-12-2782612Actual
3388677.002024-11-288265Actual
1284431.002023-03-298216Actual
9943104.112022-12-278218Actual
1078420.002023-01-278256Budget
1464160.002023-05-298214Actual
1733016.722023-07-2982411Actual
3334532.672024-10-2882611Actual
2142015.652023-11-2982411Actual
1490718.002023-05-298246Actual
636423.002022-09-288266Actual
55110.002022-04-288226Budget
2245625.232023-12-2782611Actual
31390115.002024-09-278213Actual
1842014.592023-08-2982611Actual
939850.002022-12-278265Budget
795326.002022-11-298263Actual
220646.542022-05-298268Actual
2488542.002024-03-288265Actual
3901020.972025-03-2982311Actual
1612445.022023-06-298228Actual
3340.002022-04-288213Budget
2839720.002024-06-288256Actual
3544773.812024-12-278268Actual
3276281.002024-10-288265Actual
630514.002022-09-288256Actual
2647914.592024-04-2782311Actual
3408326.002024-11-288266Actual
611531.002022-09-288216Actual
882850.002022-11-298218Budget
3328422.042024-10-2882311Actual
3340329.482024-10-2882112Actual
3785933.742025-02-2682311Actual
962120.002022-12-278246Budget
733440.002022-10-298236Budget
3103533.742024-08-2882311Actual
1059234.002023-01-278216Actual
2600918.002024-04-278216Actual
1898012.002023-09-288256Actual
1223428.352023-02-268228Actual
2765713.532024-05-2882511Actual
344619.272024-11-2882511Actual
2870053.952024-06-2882111Actual
840620.002022-11-298226Budget
807973.002022-11-298214Actual
3346548.632024-10-2882612Actual
17564114.002023-08-298213Actual
163255.012023-06-2982511Actual
1600373.002023-06-298217Actual
2225043.512023-12-278228Actual
1827719.912023-08-2982111Actual
1045651.002023-01-278215Actual
466012.002022-08-298273Actual
255532.892024-03-2882112Actual
537940.002022-08-298267Budget
644375.002022-09-288217Actual
907425.002022-12-278263Actual
234521.002022-06-298263Actual
3282041.002024-10-288216Actual
2475863.002024-03-288214Actual
1350798.002023-04-288213Actual
840716.002022-11-298226Actual
3154568.002024-09-278264Actual
2399522.002024-02-268246Actual
284143.002022-06-298236Actual
144655.012023-04-2882612Actual
1729.002022-04-288273Actual

Generated 2025-05-29 02:21:26.041 UTC