[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 169  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1995632.002023-11-138236Actual
3317173.812024-11-128268Actual
1414038.962023-05-138228Actual
709843.002022-11-138215Actual
255532.892024-04-1282112Actual
3753534.002025-03-138266Actual
24638106.002024-04-128213Actual
2677846.872024-05-1282613Actual
1092250.002023-02-118217Budget
1110930.002023-02-118228Budget
644375.002022-10-138217Actual
3558725.232025-01-1182411Actual
1013040.002023-02-118213Budget
3183629.002024-10-128266Actual
31390115.002024-10-128213Actual
1473356.002023-06-138215Actual
1059330.002023-02-118216Budget
438451.082022-08-138228Actual
2870053.952024-07-1382111Actual
1768450.002023-09-138214Actual
1464160.002023-06-138214Actual
789333.002022-12-148213Actual
3635220.002025-02-118256Actual
3305179.002024-11-128267Actual
770464.722022-11-138218Actual
154740.002022-06-138265Budget
2234124.162024-01-1182111Actual
1294140.002023-04-138236Budget
2475863.002024-04-128214Actual
411939.002022-08-138266Actual
1289212.002023-04-138226Actual
1237540.002023-04-138213Budget
756575.002022-11-138217Actual
334317.142024-11-1282212Actual
3118212.462024-09-1282212Actual
205381.822023-11-1382212Actual
3573316.722025-01-1182212Actual
34909129.002025-01-118214Actual
2370012.002024-03-128273Actual
307460.002022-07-148217Budget
518110.002022-09-138256Budget
1019020.002023-02-118263Budget
1906976.002023-10-138217Actual
3553324.162025-01-1182211Actual
3100811.402024-09-1282211Actual
2917362.002024-08-128263Actual
1405268.002023-05-138267Actual
2505010.002024-04-128256Actual
80309.002022-12-148273Actual
3408326.002024-12-138266Actual
3550543.312025-01-1182111Actual
893520.002022-12-148268Budget
3435262.462024-12-1382111Actual
1204653.002023-03-138217Actual
19162125.332023-10-138218Actual
1223530.002023-03-138228Budget
21218113.202023-12-148218Actual
1452285.002023-06-138213Actual
3276281.002024-11-128265Actual
260757.002022-07-148215Actual
3742211.002025-03-138226Actual
1037638.002023-02-118264Actual
2116051.002023-12-148267Actual
3009049.702024-08-1282612Actual
3169636.002024-10-128216Actual
134662.002022-06-138214Actual
1196627.002023-03-138266Actual
1106150.002023-02-118218Budget
1980847.002023-11-138215Actual
756660.002022-11-138217Budget
2364352.002024-03-128263Actual
458321.002022-09-138263Actual
64730.002022-05-138246Budget
1303520.002023-04-138256Budget
12986.002022-06-138273Actual
2802073.002024-07-138263Actual
1262552.002023-04-138264Actual
3325720.972024-11-1282211Actual
2299017.002024-02-118246Actual
850220.002022-12-148246Budget
284143.002022-07-148236Actual
30384112.002024-09-128214Actual
2692727.002024-06-128273Actual
537940.002022-09-138267Budget
3230535.872024-10-1282112Actual
255801.822024-04-1282212Actual
854921.002022-12-148256Actual
3313760.172024-11-128228Actual
229366.002024-02-118226Actual
209750.002022-06-138218Budget
164172.892023-07-1482112Actual
3373122.002024-12-138273Actual
738127.002022-11-138246Actual
1514441.992023-06-138228Actual
256122.892024-04-1282612Actual
396339.002022-08-138236Actual
209588.002023-12-148226Actual
1786932.002023-09-138216Actual
378750.002022-08-138265Budget
477151.002022-09-138264Actual
1243720.002023-04-138263Budget
3127425.812024-09-1282113Actual
178969.002023-09-138226Actual
1157650.002023-03-138215Budget
3794634.802025-03-1382611Actual
1588718.002023-07-148246Actual
701850.002022-11-138264Budget
1059234.002023-02-118216Actual
55110.002022-05-138226Budget
1431611.402023-05-1382411Actual
1559217.002023-07-148273Actual
2334712.462024-02-1182211Actual
636530.002022-10-138266Budget
1098150.002023-02-118267Budget
1562052.002023-07-148214Actual
2166366.002024-01-118263Actual
470868.002022-09-138214Actual
3747629.002025-03-138246Actual
770550.002022-11-138218Budget
22170.002022-05-138214Budget
27928.002022-07-148226Actual
3582424.062025-01-1182113Actual
3700052.132025-02-1182213Actual
762550.002022-11-138267Budget
695970.002022-11-138214Budget

Generated 2025-06-13 01:23:13.101 UTC