[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 116  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
386730.002022-07-288216Budget
3762687.002025-02-258267Actual
2275934.002024-01-268264Actual
1901227.002023-09-278266Actual
1998220.002023-10-288246Actual
538039.002022-08-288267Actual
994250.002022-12-268218Budget
1535223.102023-05-2882611Actual
36260.002022-04-278215Budget
980360.002022-12-268217Budget
1190720.002023-02-258256Budget
1229630.002023-02-258268Budget
524032.002022-08-288266Actual
3363998.002024-11-278213Actual
1106084.422023-01-268218Actual
663230.002022-09-278228Budget
644460.002022-09-278217Budget
102320.002022-04-278228Budget
1210750.002023-02-258267Budget
3014820.552024-07-2782113Actual
293620.002022-06-288256Budget
508840.002022-08-288236Budget
2917362.002024-07-278263Actual
1603866.002023-06-288267Actual
3405118.002024-11-278256Actual
658450.002022-09-278218Budget
532060.002022-08-288217Budget
1691920.002023-07-288246Actual
1157558.002023-02-258215Actual
3172311.002024-09-268226Actual
28487127.002024-06-278217Actual
201740.002022-05-288267Budget
1354271.002023-04-278263Actual
3712483.002025-02-258263Actual
2896344.382024-06-2782612Actual
249706.002024-03-278226Actual
37592101.002025-02-258217Actual
882966.232022-11-288218Actual
1665270.002023-07-288214Actual
2299017.002024-01-268246Actual
1866013.002023-09-278273Actual
695863.002022-10-288214Actual
340140.002022-07-288213Budget
3509529.002024-12-268216Actual
37209135.002025-02-258214Actual
2301619.002024-01-268256Actual
2988212.462024-07-2782211Actual
1860358.002023-09-278263Actual
1375833.002023-04-278265Actual
1594622.002023-06-288266Actual
181820.002022-05-288256Budget
2093123.002023-11-288216Actual
1284530.002023-03-288216Budget
3282041.002024-10-278216Actual
378329.272025-02-2582211Actual
368827.142025-01-2682212Actual
260757.002022-06-288215Actual
3685427.362025-01-2682112Actual
901536.002022-12-268213Actual
326320.002022-06-288228Budget
3839467.002025-03-288264Actual
154838.002022-05-288265Actual
438530.002022-07-288228Budget
2671822.302024-04-2682113Actual
1428915.652023-04-2782311Actual
1163750.002023-02-258265Budget
1818638.962023-08-288228Actual
589538.002022-09-278264Actual
3570539.062024-12-2682112Actual
234521.002022-06-288263Actual
636530.002022-09-278266Budget
3585148.622024-12-2682213Actual
2839720.002024-06-278256Actual
164441.822023-06-2882212Actual
3183629.002024-09-268266Actual
2326145.022024-01-268268Actual
2829039.002024-06-278216Actual
172768.212023-07-2882211Actual
1621624.162023-06-2882111Actual
50330.002022-04-278216Budget
513530.002022-08-288246Budget
3788634.802025-02-2582411Actual
2402118.002024-02-258256Actual
1284431.002023-03-288216Actual
3812432.832025-02-2582113Actual
2074669.002023-11-288214Actual
715750.002022-10-288265Budget
709750.002022-10-288215Budget
1765612.002023-08-288273Actual
1037638.002023-01-268264Actual
2304927.002024-01-268266Actual
2187436.002023-12-268265Actual
508734.002022-08-288236Actual
3417563.002024-11-278267Actual
2242315.652023-12-2682411Actual
255801.822024-03-2782212Actual
3933660.902025-03-2882613Actual
907530.002022-12-268263Budget
1149648.002023-02-258264Actual
683230.002022-10-288263Actual
2372864.002024-02-258214Actual
425848.002022-07-288267Actual
2207225.002023-12-268266Actual
108130.002022-04-278268Budget
2529554.112024-03-278268Actual
1276550.002023-03-288265Budget
1674553.002023-07-288215Actual
2314173.002024-01-268267Actual
3771287.452025-02-258228Actual
3276281.002024-10-278265Actual
244303.952024-02-2582511Actual
378750.002022-07-288265Budget
113876.002023-02-258273Actual
1196627.002023-02-258266Actual
158336.002023-06-288226Actual
373050.002022-07-288215Budget
550746.542022-08-288228Actual
2078142.002023-11-288264Actual
1502384.002023-05-288217Actual
2281750.002024-01-268215Actual
2039214.592023-10-2882411Actual
3865221.002025-03-288256Actual
3739533.002025-02-258216Actual
154435.012023-05-2882612Actual
2535325.232024-03-2782111Actual

Generated 2025-05-28 01:10:45.263 UTC