[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 170  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
266540.002022-06-298265Budget
887638.962022-11-298228Actual
354011.002022-07-298273Actual
2875526.292024-06-2882311Actual
3092290.482024-08-288268Actual
2807726.002024-06-288273Actual
129910.002022-05-298273Budget
658576.842022-09-288218Actual
1901227.002023-09-288266Actual
3029969.002024-08-288263Actual
1476835.002023-05-298265Actual
738020.002022-10-298246Budget
636423.002022-09-288266Actual
1031762.002023-01-278214Actual
3691543.312025-01-2782612Actual
1835911.402023-08-2982411Actual
3700052.132025-01-2782213Actual
194821.822023-09-2882112Actual
1223428.352023-02-268228Actual
781420.002022-10-298268Budget
3927636.342025-03-2982113Actual
30264119.002024-08-288213Actual
882850.002022-11-298218Budget
813850.002022-11-298264Budget
425740.002022-07-298267Budget
3750220.002025-02-268256Actual
3909843.312025-03-2982611Actual
2098633.002023-11-298236Actual
1531814.592023-05-2982411Actual
3210549.702024-09-2782111Actual
2326145.022024-01-278268Actual
30860170.782024-08-288218Actual
775332.902022-10-298228Actual
3854530.002025-03-298216Actual
1733016.722023-07-2982411Actual
484960.002022-08-298215Actual
733440.002022-10-298236Budget
1026810.002023-01-278273Budget
405810.002022-07-298256Budget
1818638.962023-08-298228Actual
691110.002022-10-298273Budget
789240.002022-11-298213Budget
380327.142025-02-2682212Actual
1190813.002023-02-268256Actual
1116930.002023-01-278268Budget
234430.002022-06-298263Budget
2647914.592024-04-2782311Actual
3857217.002025-03-298226Actual
466110.002022-08-298273Budget
140650.002022-05-298264Budget
1517848.052023-05-298268Actual
1683832.002023-07-298216Actual
3515038.002024-12-278236Actual
204199.272023-10-2982511Actual
33759108.002024-11-288214Actual
3665558.212025-01-2782111Actual
1697828.002023-07-298266Actual
901536.002022-12-278213Actual
1186025.002023-02-268246Actual
2917362.002024-07-288263Actual
277778.212024-05-2882212Actual
1588718.002023-06-298246Actual
695863.002022-10-298214Actual
3355043.362024-10-2882213Actual
193105.012023-09-2882211Actual
821852.002022-11-298215Actual
1621624.162023-06-2982111Actual
2420288.962024-02-268218Actual
625830.002022-09-288246Budget
597450.002022-09-288215Budget
3292714.002024-10-288256Actual
748725.002022-10-298266Actual
2843032.002024-06-288266Actual
2997033.742024-07-2882611Actual
1037750.002023-01-278264Budget
2692727.002024-05-288273Actual
3933660.902025-03-2982613Actual
164753.952023-06-2982612Actual
138458.002023-04-288226Actual
346323.002022-07-298263Actual
972425.002022-12-278266Actual
578710.002022-09-288273Budget
3585148.622024-12-2782213Actual
3482464.002024-12-278263Actual
952420.002022-12-278226Budget
1975033.002023-10-298264Actual
1323850.002023-03-298267Budget
3014820.552024-07-2882113Actual
9943104.112022-12-278218Actual
860832.002022-11-298266Actual
444330.002022-07-298268Budget
2517563.002024-03-288267Actual
709843.002022-10-298215Actual
2884328.422024-06-2882611Actual
1387324.002023-04-288236Actual
952514.002022-12-278226Actual
1037638.002023-01-278264Actual
868751.002022-11-298217Actual
3570539.062024-12-2782112Actual
570824.002022-09-288263Actual
3753534.002025-02-268266Actual
108237.452022-04-288268Actual
503914.002022-08-298226Actual
3833118.002025-03-298273Actual
390645.012025-03-2982511Actual
2774939.062024-05-2882112Actual
3204773.812024-09-278268Actual
1284530.002023-03-298216Budget
1810045.002023-08-298267Actual
3358267.922024-10-2882613Actual
3609481.002025-01-278264Actual
2399522.002024-02-268246Actual
64730.002022-04-288246Budget
396440.002022-07-298236Budget
1149750.002023-02-268264Budget
177130.002022-05-298246Budget
986440.002022-12-278267Actual
3260634.002024-10-288273Actual
1092156.002023-01-278217Actual
1464160.002023-05-298214Actual
36149.002022-04-288215Actual
854921.002022-11-298256Actual
2236910.332023-12-2782211Actual
3556026.292024-12-2782311Actual
1098251.002023-01-278267Actual

Generated 2025-05-28 05:03:37.202 UTC