[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 130  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2581977.002024-04-278214Actual
234430.002022-06-298263Budget
1336530.002023-03-298228Budget
1256266.002023-03-298214Actual
1621624.162023-06-2982111Actual
3014820.552024-07-2882113Actual
1719052.602023-07-298268Actual
300567.142024-07-2882212Actual
545950.002022-08-298218Budget
204199.272023-10-2982511Actual
31893106.002024-09-278217Actual
1229537.452023-02-268268Actual
3615289.002025-01-278215Actual
1262450.002023-03-298264Budget
2624371.002024-04-278267Actual
164441.822023-06-2982212Actual
2591467.002024-04-278215Actual
868751.002022-11-298217Actual
299430.002022-06-298266Budget
972425.002022-12-278266Actual
1389920.002023-04-288246Actual
3494483.002024-12-278264Actual
2749061.692024-05-288268Actual
1005120.002022-12-278268Budget
332130.002022-06-298268Budget
3573316.722024-12-2782212Actual
1026910.002023-01-278273Actual
1892830.002023-09-288236Actual
3520215.002024-12-278256Actual
284240.002022-06-298236Budget
162730.002022-05-298216Budget
83351.002022-04-288217Actual
2990932.672024-07-2882311Actual
1256370.002023-03-298214Budget
1317550.002023-03-298217Actual
129910.002022-05-298273Budget
152643.952023-05-2982211Actual
1586133.002023-06-298236Actual
3235.002022-04-288213Actual
3618759.002025-01-278265Actual
845640.002022-11-298236Actual
69420.002022-04-288256Budget
1210750.002023-02-268267Budget
728418.002022-10-298226Actual
2884328.422024-06-2882611Actual
1110841.992023-01-278228Actual
840620.002022-11-298226Budget
134770.002022-05-298214Budget
875050.002022-11-298267Budget
1098251.002023-01-278267Actual
2633166.232024-04-278228Actual
1715637.452023-07-298228Actual
25233105.632024-03-288218Actual
3877773.002025-03-298267Actual
748630.002022-10-298266Budget
1031762.002023-01-278214Actual
3630041.002025-01-278236Actual
2860864.722024-06-288228Actual
2535325.232024-03-2882111Actual
1759968.002023-08-298263Actual
2958429.002024-07-288266Actual
742811.002022-10-298256Actual
1124840.002023-02-268213Budget
1186025.002023-02-268246Actual
775230.002022-10-298228Budget
2087352.002023-11-298265Actual
2198735.002023-12-278236Actual
2733595.002024-05-288217Actual
2502419.002024-03-288246Actual
2299017.002024-01-278246Actual
2979675.322024-07-288268Actual
855010.002022-11-298256Budget
2579119.002024-04-278273Actual
1461312.002023-05-298273Actual
172440.002022-05-298236Budget
220530.002022-05-298268Budget
3260634.002024-10-288273Actual
444445.022022-07-298268Actual
1149648.002023-02-268264Actual
835840.002022-11-298216Budget
1013040.002023-01-278213Budget
756575.002022-10-298217Actual
1476835.002023-05-298265Actual
2875526.292024-06-2882311Actual
1284431.002023-03-298216Actual
2727828.002024-05-288266Actual
821750.002022-11-298215Budget
1992810.002023-10-298226Actual
1562052.002023-06-298214Actual
2802073.002024-06-288263Actual
2671822.302024-04-2782113Actual
20626106.002023-11-298213Actual
289297.142024-06-2882212Actual
1354271.002023-04-288263Actual
770550.002022-10-298218Budget
102320.002022-04-288228Budget
3467345.112024-11-2882113Actual
9230.002022-04-288263Budget
3860044.002025-03-298236Actual
3373122.002024-11-288273Actual
34909129.002024-12-278214Actual
1176520.002023-02-268226Actual
2166366.002023-12-278263Actual
1488131.002023-05-298236Actual
97478.362022-04-288218Actual
957440.002022-12-278236Actual
266605.012024-04-2782612Actual
1580629.002023-06-298216Actual
2216464.002023-12-278267Actual
3230535.872024-09-2782112Actual
164753.952023-06-2982612Actual
1270350.002023-03-298215Budget
3041989.002024-08-288264Actual
2222284.422023-12-278218Actual
425740.002022-07-298267Budget
2078142.002023-11-298264Actual
1309630.002023-03-298266Budget
1591316.002023-06-298256Actual
3461557.142024-11-2882612Actual
122129.002022-05-298263Actual
893520.002022-11-298268Budget
162632.002022-05-298216Actual
42140.002022-04-288265Budget
2823273.002024-06-288265Actual
15116110.172023-05-298218Actual

Generated 2025-05-29 02:15:26.514 UTC