[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 232  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
181820.002022-06-078256Budget
3379469.002024-12-078264Actual
3405118.002024-12-078256Actual
215725.012023-12-0882612Actual
1414038.962023-05-078228Actual
470868.002022-09-078214Actual
1890011.002023-10-078226Actual
1719052.602023-08-078268Actual
3020745.112024-08-0682613Actual
1707048.002023-08-078267Actual
2990932.672024-08-0682311Actual
1919055.632023-10-078228Actual
1181339.002023-03-078236Actual
813950.002022-12-088264Actual
2606429.002024-05-068236Actual
181712.002022-06-078256Actual
380327.142025-03-0782212Actual
220530.002022-06-078268Budget
288097.142024-07-0782511Actual
2870053.952024-07-0782111Actual
2708056.002024-06-068265Actual
326320.002022-07-088228Budget
1691920.002023-08-078246Actual
116241.002022-06-078213Actual
756660.002022-11-078217Budget
2473012.002024-04-068273Actual
887730.002022-12-088228Budget
193919.272023-10-0782511Actual
2290925.002024-02-058216Actual
2414454.002024-03-068267Actual
9230.002022-05-078263Budget
1309630.002023-04-078266Budget
9329.002022-05-078263Actual
458321.002022-09-078263Actual
3588446.872025-01-0582613Actual
972530.002023-01-058266Budget
733440.002022-11-078236Budget
1163854.002023-03-078265Actual
203387.142023-11-0782211Actual
3815141.602025-03-0782213Actual
2692727.002024-06-068273Actual
1795016.002023-09-078246Actual
1143470.002023-03-078214Budget
2923027.002024-08-068273Actual
354011.002022-08-078273Actual
1482626.002023-06-078216Actual
245491.822024-03-0682212Actual
172768.212023-08-0782211Actual
3697346.872025-02-0582113Actual
152643.952023-06-0782211Actual
122030.002022-06-078263Budget
3192789.002024-10-068267Actual
3785933.742025-03-0782311Actual
2331918.842024-02-0582111Actual
603550.002022-10-078265Budget
3762687.002025-03-078267Actual
733340.002022-11-078236Actual
30384112.002024-09-068214Actual
243498.212024-03-0682211Actual
193105.012023-10-0782211Actual
2609016.002024-05-068246Actual
1942419.912023-10-0782611Actual
2269625.002024-02-058273Actual
1031762.002023-02-058214Actual
372948.002022-08-078215Actual
2025263.202023-11-078268Actual
154435.012023-06-0782612Actual
2549519.912024-04-0682611Actual
254628.212024-04-0682511Actual
821750.002022-12-088215Budget
34909129.002025-01-058214Actual
288829.002022-07-088246Actual
148660.002022-06-078215Budget
2299017.002024-02-058246Actual
3221411.402024-10-0682511Actual
1163750.002023-03-078265Budget
1124840.002023-03-078213Budget
31510121.002024-10-068214Actual
658576.842022-10-078218Actual
756575.002022-11-078217Actual
113876.002023-03-078273Actual
728520.002022-11-078226Budget
1493315.002023-06-078256Actual
2296429.002024-02-058236Actual
3440730.552024-12-0782311Actual
1323750.002023-04-078267Actual
3172311.002024-10-068226Actual
2976261.692024-08-068228Actual
695970.002022-11-078214Budget
313540.002022-07-088267Budget
3313760.172024-11-068228Actual
1975033.002023-11-078264Actual
1901227.002023-10-078266Actual
966812.002023-01-058256Actual
1505865.002023-06-078267Actual
2499834.002024-04-068236Actual
3618759.002025-02-058265Actual
97478.362022-05-078218Actual
1588718.002023-07-088246Actual
1064010.002023-02-058226Budget
28487127.002024-07-078217Actual
723638.002022-11-078216Actual
3334532.672024-11-0682611Actual
378750.002022-08-078265Budget
3133345.112024-09-0682613Actual
644375.002022-10-078217Actual
538039.002022-09-078267Actual
279310.002022-07-088226Budget
219598.002024-01-058226Actual
518110.002022-09-078256Budget
3163876.002024-10-068265Actual
1098150.002023-02-058267Budget
748725.002022-11-078266Actual
31985137.452024-10-068218Actual
1098251.002023-02-058267Actual
3473239.852024-12-0782613Actual
184783.952023-09-0782112Actual
2864261.692024-07-078268Actual
2535325.232024-04-0682111Actual
966710.002023-01-058256Budget
3408326.002024-12-078266Actual
1375833.002023-05-078265Actual
882850.002022-12-088218Budget
1256370.002023-04-078214Budget
2600918.002024-05-068216Actual

Generated 2025-06-06 11:58:24.315 UTC