[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 134  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3494483.002024-12-278264Actual
2488542.002024-03-288265Actual
1898012.002023-09-288256Actual
2656715.652024-04-2782611Actual
775230.002022-10-298228Budget
3340329.482024-10-2882112Actual
1431611.402023-04-2882411Actual
926156.002022-12-278264Actual
34233134.422024-11-288218Actual
3305179.002024-10-288267Actual
225475.012023-12-2782612Actual
36535158.662025-01-278218Actual
2526151.082024-03-288228Actual
470868.002022-08-298214Actual
499133.002022-08-298216Actual
2875526.292024-06-2882311Actual
183863.952023-08-2982511Actual
2754851.822024-05-2882111Actual
215725.012023-11-2982612Actual
411939.002022-07-298266Actual
1210839.002023-02-268267Actual
444330.002022-07-298268Budget
1389920.002023-04-288246Actual
42240.002022-04-288265Actual
1171730.002023-02-268216Budget
1523623.102023-05-2982111Actual
2502419.002024-03-288246Actual
550746.542022-08-298228Actual
2396933.002024-02-268236Actual
2606429.002024-04-278236Actual
3697346.872025-01-2782113Actual
1331650.002023-03-298218Budget
1284530.002023-03-298216Budget
1342630.002023-03-298268Budget
203657.142023-10-2982311Actual
3903736.932025-03-2982411Actual
194821.822023-09-2882112Actual
177028.002022-05-298246Actual
1298932.002023-03-298246Actual
1959796.002023-10-298213Actual
3210549.702024-09-2782111Actual
499030.002022-08-298216Budget
1064113.002023-01-278226Actual
986350.002022-12-278267Budget
154838.002022-05-298265Actual
411830.002022-07-298266Budget
260366.002024-04-278226Actual
3254959.002024-10-288263Actual
30767102.002024-08-288217Actual
2281750.002024-01-278215Actual
15500117.002023-06-298213Actual
1505865.002023-05-298267Actual
419745.002022-07-298217Actual
3373122.002024-11-288273Actual
650651.002022-09-288267Actual
855010.002022-11-298256Budget
2765713.532024-05-2882511Actual
683230.002022-10-298263Actual
1833211.402023-08-2982311Actual
1872239.002023-09-288264Actual
3573316.722024-12-2782212Actual
939753.002022-12-278265Actual
1124945.002023-02-268213Actual
3544773.812024-12-278268Actual
1294140.002023-03-298236Budget
1309729.002023-03-298266Actual
1835911.402023-08-2982411Actual
1026810.002023-01-278273Budget
144341.822023-04-2882212Actual
1303622.002023-03-298256Actual
3647783.002025-01-278267Actual
1116930.002023-01-278268Budget
425848.002022-07-298267Actual
3718126.002025-02-268273Actual
854921.002022-11-298256Actual
625933.002022-09-288246Actual
332130.002022-06-298268Budget
1251510.002023-03-298273Budget
1496622.002023-05-298266Actual
2683599.002024-05-288213Actual
122030.002022-05-298263Budget
129910.002022-05-298273Budget
3503756.002024-12-278265Actual
1037750.002023-01-278264Budget
2633166.232024-04-278228Actual
195091.822023-09-2882212Actual
2872814.592024-06-2882211Actual
1098150.002023-01-278267Budget
1868863.002023-09-288214Actual
3417563.002024-11-288267Actual
1818638.962023-08-298228Actual
907425.002022-12-278263Actual
3127425.812024-08-2882113Actual
288829.002022-06-298246Actual
1237436.002023-03-298213Actual
994250.002022-12-278218Budget
313639.002022-06-298267Actual
234430.002022-06-298263Budget
503914.002022-08-298226Actual
2976261.692024-07-288228Actual
1691920.002023-07-298246Actual
1317650.002023-03-298217Budget
3909843.312025-03-2982611Actual
901536.002022-12-278213Actual
813950.002022-11-298264Actual
3747629.002025-02-268246Actual
1771839.002023-08-298264Actual
789333.002022-11-298213Actual
193105.012023-09-2882211Actual
1514441.992023-05-298228Actual
3017552.132024-07-2882213Actual
1656760.002023-07-298263Actual
715845.002022-10-298265Actual
2614919.002024-04-278266Actual
3142562.002024-09-278263Actual
1218670.782023-02-268218Actual
1668735.002023-07-298264Actual
2843032.002024-06-288266Actual
1064010.002023-01-278226Budget
1303520.002023-03-298256Budget
433663.202022-07-298218Actual
59937.002022-04-288236Actual
154435.012023-05-2982612Actual
386637.002022-07-298216Actual
3762687.002025-02-268267Actual

Generated 2025-05-28 20:36:34.970 UTC