[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 297  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
288930.002022-06-298246Budget
1395825.002023-04-288266Actual
3461557.142024-11-2882612Actual
499030.002022-08-298216Budget
3733770.002025-02-268265Actual
2423049.572024-02-268228Actual
485050.002022-08-298215Budget
1005120.002022-12-278268Budget
3780440.122025-02-2682111Actual
2142015.652023-11-2982411Actual
3379469.002024-11-288264Actual
2935184.002024-07-288215Actual
2727828.002024-05-288266Actual
2837125.002024-06-288246Actual
1580629.002023-06-298216Actual
901536.002022-12-278213Actual
307460.002022-06-298217Budget
154102.892023-05-2982112Actual
926156.002022-12-278264Actual
3180317.002024-09-278256Actual
3172311.002024-09-278226Actual
1627111.402023-06-2982311Actual
715845.002022-10-298265Actual
2620892.002024-04-278217Actual
669330.002022-09-288268Budget
148660.002022-05-298215Budget
83351.002022-04-288217Actual
933950.002022-12-278215Budget
405810.002022-07-298256Budget
249706.002024-03-288226Actual
27928.002022-06-298226Actual
570824.002022-09-288263Actual
1309630.002023-03-298266Budget
154740.002022-05-298265Budget
3020745.112024-07-2882613Actual
1331650.002023-03-298218Budget
164441.822023-06-2982212Actual
636423.002022-09-288266Actual
3201373.812024-09-278228Actual
1860358.002023-09-288263Actual
113876.002023-02-268273Actual
827940.002022-11-298265Actual
235513.952024-01-2782612Actual
625830.002022-09-288246Budget
1621624.162023-06-2982111Actual
1461312.002023-05-298273Actual
1387324.002023-04-288236Actual
1037638.002023-01-278264Actual
2473012.002024-03-288273Actual
1360126.002023-04-288273Actual
193919.272023-09-2882511Actual
2446425.232024-02-2682611Actual
2997033.742024-07-2882611Actual
503914.002022-08-298226Actual
2704780.002024-05-288215Actual
2207225.002023-12-278266Actual
2733595.002024-05-288217Actual
3544773.812024-12-278268Actual
3067717.002024-08-288256Actual
477050.002022-08-298264Budget
2133818.842023-11-2982111Actual
19162125.332023-09-288218Actual
775230.002022-10-298228Budget
3854530.002025-03-298216Actual
611531.002022-09-288216Actual
3500295.002024-12-278215Actual
444445.022022-07-298268Actual
2098633.002023-11-298236Actual
334317.142024-10-2882212Actual
3750220.002025-02-268256Actual
102320.002022-04-288228Budget
907425.002022-12-278263Actual
164172.892023-06-2982112Actual
1149648.002023-02-268264Actual
20626106.002023-11-298213Actual
1237436.002023-03-298213Actual
3576664.592024-12-2782612Actual
1037750.002023-01-278264Budget
1381831.002023-04-288216Actual
172343.002022-05-298236Actual
2184056.002023-12-278215Actual
1729.002022-04-288273Actual
205381.822023-10-2982212Actual
195754.002022-05-298217Actual
570920.002022-09-288263Budget
80309.002022-11-298273Actual
742710.002022-10-298256Budget
813950.002022-11-298264Actual
2692727.002024-05-288273Actual
3585148.622024-12-2782213Actual
1635913.532023-06-2982611Actual
391418.002022-07-298226Actual
738020.002022-10-298246Budget
458220.002022-08-298263Budget
3216027.362024-09-2782311Actual
1417448.052023-04-288268Actual
59937.002022-04-288236Actual
1059330.002023-01-278216Budget
3747629.002025-02-268246Actual
882966.232022-11-298218Actual
3251498.002024-10-288213Actual
1502384.002023-05-298217Actual
425740.002022-07-298267Budget
1898012.002023-09-288256Actual
42140.002022-04-288265Budget
2178229.002023-12-278264Actual
22170.002022-04-288214Budget
91527.002022-12-278273Actual
762654.002022-10-298267Actual
2979675.322024-07-288268Actual
3402527.002024-11-288246Actual
1942419.912023-09-2882611Actual
30264119.002024-08-288213Actual
34233134.422024-11-288218Actual
625933.002022-09-288246Actual
193377.142023-09-2882311Actual
957340.002022-12-278236Budget
1517848.052023-05-298268Actual
3515038.002024-12-278236Actual
813850.002022-11-298264Budget
1031670.002023-01-278214Budget
1777638.002023-08-298215Actual
2508327.002024-03-288266Actual
2485041.002024-03-288215Actual
3272784.002024-10-288215Actual

Generated 2025-05-28 22:07:03.752 UTC