[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1336441.992023-04-188228Actual
22062.002022-05-188214Actual
219598.002024-01-168226Actual
1878038.002023-10-188215Actual
3148225.002024-10-178273Actual
980464.002023-01-168217Actual
1284530.002023-04-188216Budget
18568120.002023-10-188213Actual
1323750.002023-04-188267Actual
173575.012023-08-1882511Actual
288829.002022-07-198246Actual
1535223.102023-06-1882611Actual
3839467.002025-04-188264Actual
187830.002022-06-188266Budget
172440.002022-06-188236Budget
3325720.972024-11-1782211Actual
3523529.002025-01-168266Actual
709750.002022-11-188215Budget
3160380.002024-10-178215Actual
2807726.002024-07-188273Actual
181712.002022-06-188256Actual
12986.002022-06-188273Actual
1635913.532023-07-1982611Actual
1149750.002023-03-188264Budget
531948.002022-09-188217Actual
1317650.002023-04-188217Budget
2993630.552024-08-1782411Actual
3638529.002025-02-168266Actual
2624371.002024-05-178267Actual
154838.002022-06-188265Actual
2071814.002023-12-198273Actual
3541363.202025-01-168228Actual
1919055.632023-10-188228Actual
340038.002022-08-188213Actual
89340.002022-05-188267Budget
215725.012023-12-1982612Actual
185115.012023-09-1882612Actual
3245741.602024-10-1782613Actual
1674553.002023-08-188215Actual
458321.002022-09-188263Actual
1284431.002023-04-188216Actual
2716513.002024-06-178226Actual
37209135.002025-03-188214Actual
3127425.812024-09-1782113Actual
2116051.002023-12-198267Actual
1493315.002023-06-188256Actual
31390115.002024-10-178213Actual
252942.002022-07-198264Actual
266605.012024-05-1782612Actual
229366.002024-02-168226Actual
1795016.002023-09-188246Actual
789333.002022-12-198213Actual
215392.892023-12-1982112Actual
255532.892024-04-1782112Actual
1069040.002023-02-168236Actual
209750.002022-06-188218Budget
3047776.002024-09-178215Actual
1971655.002023-11-188214Actual
1256266.002023-04-188214Actual
401029.002022-08-188246Actual
26955106.002024-06-178214Actual
2142015.652023-12-1982411Actual
3373122.002024-12-188273Actual
3865221.002025-04-188256Actual
748630.002022-11-188266Budget
2066163.002023-12-198263Actual
181820.002022-06-188256Budget
934046.002023-01-168215Actual
89441.002022-05-188267Actual
807973.002022-12-198214Actual
545899.572022-09-188218Actual
1078420.002023-02-168256Budget
625933.002022-10-188246Actual
1237540.002023-04-188213Budget
3544773.812025-01-168268Actual
209588.002023-12-198226Actual
411830.002022-08-188266Budget
1392515.002023-05-188256Actual
840620.002022-12-198226Budget
762654.002022-11-188267Actual
3647783.002025-02-168267Actual
1362947.002023-05-188214Actual
174491.822023-08-1882112Actual
3435262.462024-12-1882111Actual
2837125.002024-07-188246Actual
3632626.002025-02-168246Actual
1691920.002023-08-188246Actual
2819776.002024-07-188215Actual
3788634.802025-03-1882411Actual
321550.002022-07-198218Budget
1059330.002023-02-168216Budget
3750220.002025-03-188256Actual
484960.002022-09-188215Actual
3585148.622025-01-1682213Actual
1565540.002023-07-198264Actual
3615289.002025-02-168215Actual
1309729.002023-04-188266Actual
939753.002023-01-168265Actual
2281750.002024-02-168215Actual
1019020.002023-02-168263Budget
578710.002022-10-188273Budget
3317173.812024-11-178268Actual
2440315.652024-03-1782411Actual
781420.002022-11-188268Budget
583570.002022-10-188214Budget
1051350.002023-02-168265Budget
1037638.002023-02-168264Actual
2831710.002024-07-188226Actual
3594188.002025-02-168213Actual
1428915.652023-05-1882311Actual
1423419.912023-05-1882111Actual
228440.002022-07-198213Actual
2136610.332023-12-1982211Actual
2611613.002024-05-178256Actual
3183629.002024-10-178266Actual
177028.002022-06-188246Actual
1186025.002023-03-188246Actual
952420.002023-01-168226Budget
3800425.232025-03-1882112Actual
2337413.532024-02-1682311Actual
1084233.002023-02-168266Actual
1176520.002023-03-188226Actual
2399522.002024-03-178246Actual
38359129.002025-04-188214Actual
715750.002022-11-188265Budget

Generated 2025-06-17 08:58:58.946 UTC