[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 155  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
195403.952023-09-2882612Actual
293620.002022-06-298256Budget
2174856.002023-12-278214Actual
28580158.662024-06-288218Actual
183863.952023-08-2982511Actual
915310.002022-12-278273Budget
742710.002022-10-298256Budget
1392515.002023-04-288256Actual
22062.002022-04-288214Actual
3284710.002024-10-288226Actual
3632626.002025-01-278246Actual
18568120.002023-09-288213Actual
2437611.402024-02-2682311Actual
2372864.002024-02-268214Actual
3671026.292025-01-2782311Actual
1366344.002023-04-288264Actual
939850.002022-12-278265Budget
980360.002022-12-278217Budget
2540810.332024-03-2882311Actual
2749061.692024-05-288268Actual
1284530.002023-03-298216Budget
411939.002022-07-298266Actual
1995632.002023-10-298236Actual
503810.002022-08-298226Budget
340140.002022-07-298213Budget
36149.002022-04-288215Actual
69420.002022-04-288256Budget
2549519.912024-03-2882611Actual
2187436.002023-12-278265Actual
733340.002022-10-298236Actual
748630.002022-10-298266Budget
358970.002022-07-298214Budget
1591316.002023-06-298256Actual
920072.002022-12-278214Actual
789333.002022-11-298213Actual
1078320.002023-01-278256Actual
2426367.752024-02-268268Actual
952514.002022-12-278226Actual
279310.002022-06-298226Budget
1815882.902023-08-298218Actual
3210549.702024-09-2782111Actual
2234124.162023-12-2782111Actual
2908145.112024-06-2882613Actual
3331120.972024-10-2882411Actual
203657.142023-10-2982311Actual
1375833.002023-04-288265Actual
37592101.002025-02-268217Actual
2633166.232024-04-278228Actual
35385134.422024-12-278218Actual
2184056.002023-12-278215Actual
715750.002022-10-298265Budget
1562052.002023-06-298214Actual
365050.002022-07-298264Budget
1229537.452023-02-268268Actual
962120.002022-12-278246Budget
266657.002022-06-298265Actual
254628.212024-03-2882511Actual
35292102.002024-12-278217Actual
3747629.002025-02-268246Actual
2620892.002024-04-278217Actual
1251510.002023-03-298273Budget
1251414.002023-03-298273Actual
3142562.002024-09-278263Actual
3363998.002024-11-288213Actual
3541363.202024-12-278228Actual
845540.002022-11-298236Budget
947640.002022-12-278216Budget
2944432.002024-07-288216Actual
2813969.002024-06-288264Actual
144655.012023-04-2882612Actual
1586133.002023-06-298236Actual
2585453.002024-04-278264Actual
603647.002022-09-288265Actual
411830.002022-07-298266Budget
2997033.742024-07-2882611Actual
3467345.112024-11-2882113Actual
3290127.002024-10-288246Actual
38359129.002025-03-298214Actual
201843.002022-05-298267Actual
709750.002022-10-298215Budget
868860.002022-11-298217Budget
116241.002022-05-298213Actual
69316.002022-04-288256Actual
2591467.002024-04-278215Actual
2581977.002024-04-278214Actual
3815141.602025-02-2682213Actual
2579119.002024-04-278273Actual
1771839.002023-08-298264Actual
2479229.002024-03-288264Actual
444330.002022-07-298268Budget
1138610.002023-02-268273Budget
1600373.002023-06-298217Actual
1196627.002023-02-268266Actual
307460.002022-06-298217Budget
1694513.002023-07-298256Actual
1401756.002023-04-288217Actual
3169636.002024-09-278216Actual
484960.002022-08-298215Actual
1872239.002023-09-288264Actual
695863.002022-10-298214Actual
3909843.312025-03-2982611Actual
2087352.002023-11-298265Actual
2938666.002024-07-288265Actual
1064113.002023-01-278226Actual
2870053.952024-06-2882111Actual
669443.512022-09-288268Actual
2993630.552024-07-2882411Actual
245491.822024-02-2682212Actual
214473.952023-11-2982511Actual
2432117.782024-02-2682111Actual
840716.002022-11-298226Actual
321550.002022-06-298218Budget
907425.002022-12-278263Actual
3426181.392024-11-288228Actual
2148115.652023-11-2982611Actual
3394438.002024-11-288216Actual
625933.002022-09-288246Actual
30860170.782024-08-288218Actual
1821960.172023-08-298268Actual
260757.002022-06-298215Actual
1331650.002023-03-298218Budget
3242464.412024-09-2782213Actual
1110930.002023-01-278228Budget
1697828.002023-07-298266Actual
183055.012023-08-2982211Actual

Generated 2025-05-28 15:33:20.201 UTC