[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 984  >   <  TAKE 500  >   

119 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
508734.002022-08-308236Actual
994250.002022-12-288218Budget
184783.952023-08-3082112Actual
957340.002022-12-288236Budget
3588446.872024-12-2882613Actual
3305179.002024-10-298267Actual
2331918.842024-01-2882111Actual
835944.002022-11-308216Actual
140744.002022-05-308264Actual
1827719.912023-08-3082111Actual
616315.002022-09-298226Actual
458321.002022-08-308263Actual
3632626.002025-01-288246Actual
340038.002022-07-308213Actual
265332.892024-04-2882511Actual
3449549.702024-11-2982611Actual
1210750.002023-02-278267Budget
9943104.112022-12-288218Actual
644375.002022-09-298217Actual
1092156.002023-01-288217Actual
2769136.932024-05-2982611Actual
3233948.632024-09-2882612Actual
3673724.162025-01-2882411Actual
1317650.002023-03-308217Budget
2843032.002024-06-298266Actual
144341.822023-04-2982212Actual
2340115.652024-01-2882411Actual
144655.012023-04-2982612Actual
2837125.002024-06-298246Actual
1417448.052023-04-298268Actual
260757.002022-06-308215Actual
715845.002022-10-308265Actual
2039214.592023-10-3082411Actual
2234124.162023-12-2882111Actual
3618759.002025-01-288265Actual
2829039.002024-06-298216Actual
2698968.002024-05-298264Actual
1256266.002023-03-308214Actual
3794634.802025-02-2782611Actual
83460.002022-04-298217Budget
874948.002022-11-308267Actual
1045651.002023-01-288215Actual
2540810.332024-03-2982311Actual
97550.002022-04-298218Budget
2609016.002024-04-288246Actual
1059330.002023-01-288216Budget
15500117.002023-06-308213Actual
868751.002022-11-308217Actual
18568120.002023-09-298213Actual
1781148.002023-08-308265Actual
3503756.002024-12-288265Actual
966812.002022-12-288256Actual
795326.002022-11-308263Actual
401029.002022-07-308246Actual
2949944.002024-07-298236Actual
1026810.002023-01-288273Budget
1562052.002023-06-308214Actual
738020.002022-10-308246Budget
2606429.002024-04-288236Actual
2831710.002024-06-298226Actual
1574847.002023-06-308265Actual
939753.002022-12-288265Actual
2614919.002024-04-288266Actual
3041989.002024-08-298264Actual
1262552.002023-03-308264Actual
247082.002022-06-308214Actual
356146.082024-12-2882511Actual
3296037.002024-10-298266Actual
228540.002022-06-308213Budget
1777638.002023-08-308215Actual
3154568.002024-09-288264Actual
1792436.002023-08-308236Actual
3753534.002025-02-278266Actual
2098633.002023-11-308236Actual
2402118.002024-02-278256Actual
9230.002022-04-298263Budget
1759968.002023-08-308263Actual
1106150.002023-01-288218Budget
756575.002022-10-308217Actual
134662.002022-05-308214Actual
1098251.002023-01-288267Actual
391418.002022-07-308226Actual
1298932.002023-03-308246Actual
2543510.332024-03-2982411Actual
25233105.632024-03-298218Actual
3523529.002024-12-288266Actual
1928224.162023-09-2982111Actual
34789107.002024-12-288213Actual
3251498.002024-10-298213Actual
901536.002022-12-288213Actual
163255.012023-06-3082511Actual
219598.002023-12-288226Actual
813950.002022-11-308264Actual
1842014.592023-08-3082611Actual
17564114.002023-08-308213Actual
3724491.002025-02-278264Actual
405716.002022-07-308256Actual
1336530.002023-03-308228Budget
1868863.002023-09-298214Actual
485050.002022-08-308215Budget
2692727.002024-05-298273Actual
466110.002022-08-308273Budget
1980847.002023-10-308215Actual
1786932.002023-08-308216Actual
1627111.402023-06-3082311Actual
288930.002022-06-308246Budget
2674566.172024-04-2882213Actual
373050.002022-07-308215Budget
380327.142025-02-2782212Actual
183055.012023-08-3082211Actual
1401756.002023-04-298217Actual
225141.822023-12-2882112Actual
2467364.002024-03-298263Actual
3603220.002025-01-288273Actual
2656715.652024-04-2882611Actual
3235.002022-04-298213Actual
1031670.002023-01-288214Budget
185115.012023-08-3082612Actual
288829.002022-06-308246Actual

Generated 2025-05-30 02:53:18.589 UTC