[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 397  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3216027.362024-09-2782311Actual
508734.002022-08-298236Actual
1171730.002023-02-268216Budget
518110.002022-08-298256Budget
2687080.002024-05-288263Actual
3868534.002025-03-298266Actual
1401756.002023-04-288217Actual
742710.002022-10-298256Budget
3071025.002024-08-288266Actual
2786822.302024-05-2882113Actual
3895546.502025-03-2982111Actual
1922445.022023-09-288268Actual
2399522.002024-02-268246Actual
38742114.002025-03-298217Actual
1490718.002023-05-298246Actual
3656363.202025-01-278228Actual
1294140.002023-03-298236Budget
2414454.002024-02-268267Actual
1157650.002023-02-268215Budget
2103816.002023-11-298256Actual
3470048.622024-11-2882213Actual
986350.002022-12-278267Budget
26303155.632024-04-278218Actual
531948.002022-08-298217Actual
532060.002022-08-298217Budget
1887321.002023-09-288216Actual
781420.002022-10-298268Budget
3550543.312024-12-2782111Actual
513418.002022-08-298246Actual
140650.002022-05-298264Budget
1078320.002023-01-278256Actual
1186130.002023-02-268246Budget
723740.002022-10-298216Budget
882966.232022-11-298218Actual
22604100.002024-01-278213Actual
952420.002022-12-278226Budget
850220.002022-11-298246Budget
840620.002022-11-298226Budget
60040.002022-04-288236Budget
3009049.702024-07-2882612Actual
1800824.002023-08-298266Actual
3615289.002025-01-278215Actual
358970.002022-07-298214Budget
38359129.002025-03-298214Actual
3080279.002024-08-288267Actual
37209135.002025-02-268214Actual
42240.002022-04-288265Actual
630610.002022-09-288256Budget
1559217.002023-06-298273Actual
425740.002022-07-298267Budget
466110.002022-08-298273Budget
3035626.002024-08-288273Actual
2947111.002024-07-288226Actual
173575.012023-07-2982511Actual
2875526.292024-06-2882311Actual
3903736.932025-03-2982411Actual
1959796.002023-10-298213Actual
2275934.002024-01-278264Actual
1818638.962023-08-298228Actual
239415.002024-02-268226Actual
845640.002022-11-298236Actual
1392515.002023-04-288256Actual
181712.002022-05-298256Actual
3224730.552024-09-2782611Actual
252942.002022-06-298264Actual
499133.002022-08-298216Actual
756660.002022-10-298217Budget
27428123.812024-05-288218Actual
2763028.422024-05-2882411Actual
1665270.002023-07-298214Actual
3627211.002025-01-278226Actual
3558725.232024-12-2782411Actual
401130.002022-07-298246Budget
1806576.002023-08-298217Actual
1968827.002023-10-298273Actual
3251498.002024-10-288213Actual
35292102.002024-12-278217Actual
3785933.742025-02-2682311Actual
1210750.002023-02-268267Budget
2346119.912024-01-2782611Actual
2990932.672024-07-2882311Actual
2337413.532024-01-2782311Actual
2467364.002024-03-288263Actual
9943104.112022-12-278218Actual
452232.002022-08-298213Actual
2997033.742024-07-2882611Actual
64730.002022-04-288246Budget
1262450.002023-03-298264Budget
2792869.672024-05-2882613Actual
2802073.002024-06-288263Actual
2606429.002024-04-278236Actual
3127425.812024-08-2882113Actual
138458.002023-04-288226Actual
3172311.002024-09-278226Actual
3597567.002025-01-278263Actual
1502384.002023-05-298217Actual
313639.002022-06-298267Actual
405716.002022-07-298256Actual
845540.002022-11-298236Budget
313540.002022-06-298267Budget
2708056.002024-05-288265Actual
3665558.212025-01-2782111Actual
1971655.002023-10-298214Actual
2614919.002024-04-278266Actual
1759968.002023-08-298263Actual
2585453.002024-04-278264Actual
3373122.002024-11-288273Actual
1712890.482023-07-298218Actual
1289212.002023-03-298226Actual
636423.002022-09-288266Actual
1149648.002023-02-268264Actual
2719343.002024-05-288236Actual
129910.002022-05-298273Budget
957440.002022-12-278236Actual
513530.002022-08-298246Budget
31893106.002024-09-278217Actual
3287537.002024-10-288236Actual
215725.012023-11-2982612Actual
122030.002022-05-298263Budget
175075.012023-07-2982612Actual
266657.002022-06-298265Actual
162632.002022-05-298216Actual
2985452.892024-07-2882111Actual
1037638.002023-01-278264Actual
334317.142024-10-2882212Actual

Generated 2025-05-28 04:29:52.343 UTC