[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 174  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
742811.002022-11-058256Actual
3047776.002024-09-048215Actual
972425.002023-01-038266Actual
405716.002022-08-058256Actual
22604100.002024-02-038213Actual
2136610.332023-12-0682211Actual
1354271.002023-05-058263Actual
3895546.502025-04-0582111Actual
1256266.002023-04-058214Actual
3282041.002024-11-048216Actual
2754851.822024-06-0482111Actual
15500117.002023-07-068213Actual
260860.002022-07-068215Budget
390645.012025-04-0582511Actual
2763028.422024-06-0482411Actual
1366344.002023-05-058264Actual
1045550.002023-02-038215Budget
1452285.002023-06-058213Actual
2502419.002024-04-048246Actual
2896344.382024-07-0582612Actual
1110930.002023-02-038228Budget
1414038.962023-05-058228Actual
1739123.102023-08-0582611Actual
37684129.872025-03-058218Actual
1229537.452023-03-058268Actual
284143.002022-07-068236Actual
868860.002022-12-068217Budget
630514.002022-10-058256Actual
9329.002022-05-058263Actual
1668735.002023-08-058264Actual
3794634.802025-03-0582611Actual
1860358.002023-10-058263Actual
564740.002022-10-058213Budget
220646.542022-06-058268Actual
205695.012023-11-0582612Actual
658450.002022-10-058218Budget
1411298.052023-05-058218Actual
438530.002022-08-058228Budget
477050.002022-09-058264Budget
1342630.002023-04-058268Budget
1331650.002023-04-058218Budget
3745034.002025-03-058236Actual
3088860.172024-09-048228Actual
2645213.532024-05-0482211Actual
245491.822024-03-0482212Actual
3679628.422025-02-0382611Actual
578612.002022-10-058273Actual
999157.142023-01-038228Actual
27928.002022-07-068226Actual
313639.002022-07-068267Actual
644375.002022-10-058217Actual
313540.002022-07-068267Budget
239415.002024-03-048226Actual
2275934.002024-02-038264Actual
2025263.202023-11-058268Actual
756660.002022-11-058217Budget
288930.002022-07-068246Budget
738127.002022-11-058246Actual
2112556.002023-12-068217Actual
1092250.002023-02-038217Budget
691010.002022-11-058273Actual
89441.002022-05-058267Actual
2704780.002024-06-048215Actual
195403.952023-10-0582612Actual
650651.002022-10-058267Actual
2904867.922024-07-0582213Actual
3903736.932025-04-0582411Actual
17310.002022-05-058273Budget
1621624.162023-07-0682111Actual
907425.002023-01-038263Actual
650540.002022-10-058267Budget
2340115.652024-02-0382411Actual
3918416.722025-04-0582212Actual
386637.002022-08-058216Actual
33017115.002024-11-048217Actual
300567.142024-08-0482212Actual
882850.002022-12-068218Budget
154740.002022-06-058265Budget
1707048.002023-08-058267Actual
1866013.002023-10-058273Actual
401029.002022-08-058246Actual
499030.002022-09-058216Budget
140650.002022-06-058264Budget
807870.002022-12-068214Budget
893629.872022-12-068268Actual
3266985.002024-11-048264Actual
1051350.002023-02-038265Budget
2979675.322024-08-048268Actual
1124945.002023-03-058213Actual
1068940.002023-02-038236Budget
3461557.142024-12-0582612Actual
1124840.002023-03-058213Budget
1901227.002023-10-058266Actual
2396933.002024-03-048236Actual
3915636.932025-04-0582112Actual
386730.002022-08-058216Budget
3930366.172025-04-0582213Actual
532060.002022-09-058217Budget
2187436.002024-01-038265Actual
2045314.592023-11-0582611Actual
3668319.912025-02-0382211Actual
508734.002022-09-058236Actual
299537.002022-07-068266Actual
229366.002024-02-038226Actual
2331918.842024-02-0382111Actual
1417448.052023-05-058268Actual
354011.002022-08-058273Actual
855010.002022-12-068256Budget
2611613.002024-05-048256Actual
2671822.302024-05-0482113Actual
1586133.002023-07-068236Actual
3067717.002024-09-048256Actual
1013040.002023-02-038213Budget
3402527.002024-12-058246Actual
185115.012023-09-0582612Actual
556730.002022-09-058268Budget
3812432.832025-03-0582113Actual
2139316.722023-12-0682311Actual
3532784.002025-01-038267Actual
915310.002023-01-038273Budget
2174856.002024-01-038214Actual
1529110.332023-06-0582311Actual
2473012.002024-04-048273Actual
3405118.002024-12-058256Actual
162730.002022-06-058216Budget

Generated 2025-06-05 02:42:34.286 UTC