[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 376  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
340038.002022-08-138213Actual
2396933.002024-03-128236Actual
3296037.002024-11-128266Actual
1116930.002023-02-118268Budget
1276636.002023-04-138265Actual
3242464.412024-10-1282213Actual
1428915.652023-05-1382311Actual
181820.002022-06-138256Budget
154838.002022-06-138265Actual
1505865.002023-06-138267Actual
2139316.722023-12-1482311Actual
28147.002022-05-138264Actual
1375833.002023-05-138265Actual
2713829.002024-06-128216Actual
920170.002023-01-118214Budget
1959796.002023-11-138213Actual
813950.002022-12-148264Actual
3009049.702024-08-1282612Actual
3355043.362024-11-1282213Actual
332245.022022-07-148268Actual
920072.002023-01-118214Actual
444330.002022-08-138268Budget
477050.002022-09-138264Budget
715845.002022-11-138265Actual
175075.012023-08-1382612Actual
2314173.002024-02-118267Actual
17564114.002023-09-138213Actual
1892830.002023-10-138236Actual
840716.002022-12-148226Actual
701850.002022-11-138264Budget
3192789.002024-10-128267Actual
1674553.002023-08-138215Actual
999157.142023-01-118228Actual
1051350.002023-02-118265Budget
3216027.362024-10-1282311Actual
2993630.552024-08-1282411Actual
50238.002022-05-138216Actual
3385272.002024-12-138215Actual
3020745.112024-08-1282613Actual
1019020.002023-02-118263Budget
3325720.972024-11-1282211Actual
2066163.002023-12-148263Actual
850220.002022-12-148246Budget
3509529.002025-01-118216Actual
2198735.002024-01-118236Actual
603647.002022-10-138265Actual
3175141.002024-10-128236Actual
299430.002022-07-148266Budget
3067717.002024-09-128256Actual
3399941.002024-12-138236Actual
3233948.632024-10-1282612Actual
2870053.952024-07-1382111Actual
3169636.002024-10-128216Actual
850322.002022-12-148246Actual
616210.002022-10-138226Budget
15116110.172023-06-138218Actual
31893106.002024-10-128217Actual
378859.002022-08-138265Actual
3367459.002024-12-138263Actual
33017115.002024-11-128217Actual
187925.002022-06-138266Actual
2263958.002024-02-118263Actual
1270461.002023-04-138215Actual
630514.002022-10-138256Actual
380327.142025-03-1382212Actual
2236910.332024-01-1182211Actual
821852.002022-12-148215Actual
1237540.002023-04-138213Budget
64624.002022-05-138246Actual
405716.002022-08-138256Actual
2376347.002024-03-128264Actual
243498.212024-03-1282211Actual
513530.002022-09-138246Budget
1995632.002023-11-138236Actual
27985114.002024-07-138213Actual
939753.002023-01-118265Actual
1303520.002023-04-138256Budget
307460.002022-07-148217Budget
3154568.002024-10-128264Actual
1317550.002023-04-138217Actual
2642430.552024-05-1282111Actual
3408326.002024-12-138266Actual
3435262.462024-12-1382111Actual
1496622.002023-06-138266Actual
503914.002022-09-138226Actual
1059330.002023-02-118216Budget
2360895.002024-03-128213Actual
3142562.002024-10-128263Actual
321550.002022-07-148218Budget
411830.002022-08-138266Budget
756575.002022-11-138217Actual
368827.142025-02-1182212Actual
148660.002022-06-138215Budget
636423.002022-10-138266Actual
860930.002022-12-148266Budget
578612.002022-10-138273Actual
3909843.312025-04-1382611Actual
307371.002022-07-148217Actual
742710.002022-11-138256Budget
225141.822024-01-1182112Actual
1130820.002023-03-138263Budget
733440.002022-11-138236Budget
3245741.602024-10-1282613Actual
3092290.482024-09-128268Actual
3438012.462024-12-1382211Actual
1218670.782023-03-138218Actual
255801.822024-04-1282212Actual
2340115.652024-02-1182411Actual
354110.002022-08-138273Budget
874948.002022-12-148267Actual
2852271.002024-07-138267Actual
321487.452022-07-148218Actual
164753.952023-07-1482612Actual
1037638.002023-02-118264Actual
1818638.962023-09-138228Actual
589450.002022-10-138264Budget
3818276.692025-03-1382613Actual
583570.002022-10-138214Budget
29138113.002024-08-128213Actual
1485310.002023-06-138226Actual
3665558.212025-02-1182111Actual
1106084.422023-02-118218Actual
3180317.002024-10-128256Actual
3379469.002024-12-138264Actual
1078320.002023-02-118256Actual

Generated 2025-06-13 00:17:52.799 UTC