[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1360126.002023-05-078273Actual
3618759.002025-02-058265Actual
484960.002022-09-078215Actual
3245741.602024-10-0682613Actual
1130926.002023-03-078263Actual
1204550.002023-03-078217Budget
138458.002023-05-078226Actual
122129.002022-06-078263Actual
391510.002022-08-078226Budget
1013135.002023-02-058213Actual
1485310.002023-06-078226Actual
2650613.532024-05-0682411Actual
2923027.002024-08-068273Actual
29258110.002024-08-068214Actual
1565540.002023-07-088264Actual
603550.002022-10-078265Budget
1806576.002023-09-078217Actual
1317550.002023-04-078217Actual
1289212.002023-04-078226Actual
1019125.002023-02-058263Actual
1665270.002023-08-078214Actual
1984338.002023-11-078265Actual
807870.002022-12-088214Budget
3230535.872024-10-0682112Actual
3665558.212025-02-0582111Actual
3290127.002024-11-068246Actual
663230.002022-10-078228Budget
34909129.002025-01-058214Actual
1887321.002023-10-078216Actual
28147.002022-05-078264Actual
477151.002022-09-078264Actual
2502419.002024-04-068246Actual
524032.002022-09-078266Actual
3780440.122025-03-0782111Actual
3029969.002024-09-068263Actual
1336530.002023-04-078228Budget
36442118.002025-02-058217Actual
2671822.302024-05-0682113Actual
762550.002022-11-078267Budget
789333.002022-12-088213Actual
405716.002022-08-078256Actual
1535223.102023-06-0782611Actual
60040.002022-05-078236Budget
193105.012023-10-0782211Actual
770464.722022-11-078218Actual
3703245.112025-02-0582613Actual
2517563.002024-04-068267Actual
934046.002023-01-058215Actual
2242315.652024-01-0582411Actual
2178229.002024-01-058264Actual
2769136.932024-06-0682611Actual
2737076.002024-06-068267Actual
2585453.002024-05-068264Actual
2579119.002024-05-068273Actual
616210.002022-10-078226Budget
795230.002022-12-088263Budget
38239107.002025-04-078213Actual
28580158.662024-07-078218Actual
1405268.002023-05-078267Actual
3750220.002025-03-078256Actual
2692727.002024-06-068273Actual
35292102.002025-01-058217Actual
1354271.002023-05-078263Actual
288930.002022-07-088246Budget
845540.002022-12-088236Budget
2166366.002024-01-058263Actual
21218113.202023-12-088218Actual
1059330.002023-02-058216Budget
3541363.202025-01-058228Actual
321487.452022-07-088218Actual
164172.892023-07-0882112Actual
1656760.002023-08-078263Actual
1878038.002023-10-078215Actual
1800824.002023-09-078266Actual
3800425.232025-03-0782112Actual
116340.002022-06-078213Budget
1674553.002023-08-078215Actual
185115.012023-09-0782612Actual
228540.002022-07-088213Budget
2019195.022023-11-078218Actual
1005248.052023-01-058268Actual
3512213.002025-01-058226Actual
1229537.452023-03-078268Actual
2021951.082023-11-078228Actual
2988212.462024-08-0682211Actual
3355043.362024-11-0682213Actual
625933.002022-10-078246Actual
3576664.592025-01-0582612Actual
2843032.002024-07-078266Actual
597450.002022-10-078215Budget
184783.952023-09-0782112Actual
140650.002022-06-078264Budget
589450.002022-10-078264Budget
113876.002023-03-078273Actual
2620892.002024-05-068217Actual
3745034.002025-03-078236Actual
3877773.002025-04-078267Actual
2935184.002024-08-068215Actual
3812432.832025-03-0782113Actual
1505865.002023-06-078267Actual
1771839.002023-09-078264Actual
828050.002022-12-088265Budget
1069040.002023-02-058236Actual
821852.002022-12-088215Actual
3815141.602025-03-0782213Actual
1366344.002023-05-078264Actual
508734.002022-09-078236Actual
3260634.002024-11-068273Actual
952420.002023-01-058226Budget
1294236.002023-04-078236Actual
1733016.722023-08-0782411Actual
868860.002022-12-088217Budget
556730.002022-09-078268Budget
163255.012023-07-0882511Actual
3106227.362024-09-0682411Actual
22170.002022-05-078214Budget
178969.002023-09-078226Actual
570824.002022-10-078263Actual
3148225.002024-10-068273Actual
644460.002022-10-078217Budget
477050.002022-09-078264Budget
1992810.002023-11-078226Actual
1237540.002023-04-078213Budget
129910.002022-06-078273Budget
458220.002022-09-078263Budget

Generated 2025-06-06 16:25:23.604 UTC