[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
907530.002022-12-278263Budget
3292714.002024-10-288256Actual
1559217.002023-06-298273Actual
835944.002022-11-298216Actual
3615289.002025-01-278215Actual
1423419.912023-04-2882111Actual
15500117.002023-06-298213Actual
346323.002022-07-298263Actual
2290925.002024-01-278216Actual
401029.002022-07-298246Actual
242310.002022-06-298273Budget
2870053.952024-06-2882111Actual
195860.002022-05-298217Budget
1243720.002023-03-298263Budget
3067717.002024-08-288256Actual
140744.002022-05-298264Actual
3133345.112024-08-2882613Actual
1719052.602023-07-298268Actual
1777638.002023-08-298215Actual
17310.002022-04-288273Budget
27985114.002024-06-288213Actual
138458.002023-04-288226Actual
167414.002022-05-298226Actual
3515038.002024-12-278236Actual
748630.002022-10-298266Budget
1294140.002023-03-298236Budget
2505010.002024-03-288256Actual
1401756.002023-04-288217Actual
3915636.932025-03-2982112Actual
3014820.552024-07-2882113Actual
265332.892024-04-2782511Actual
1171730.002023-02-268216Budget
477151.002022-08-298264Actual
209588.002023-11-298226Actual
2938666.002024-07-288265Actual
148568.002022-05-298215Actual
1181339.002023-02-268236Actual
1031670.002023-01-278214Budget
1143574.002023-02-268214Actual
378329.272025-02-2682211Actual
1354271.002023-04-288263Actual
691110.002022-10-298273Budget
214520.002022-05-298228Budget
1523623.102023-05-2982111Actual
29641109.002024-07-288217Actual
1627111.402023-06-2982311Actual
134770.002022-05-298214Budget
28580158.662024-06-288218Actual
3388677.002024-11-288265Actual
3305179.002024-10-288267Actual
2475863.002024-03-288214Actual
603550.002022-09-288265Budget
3449549.702024-11-2882611Actual
1218670.782023-02-268218Actual
3794634.802025-02-2682611Actual
518110.002022-08-298256Budget
2990932.672024-07-2882311Actual
1890011.002023-09-288226Actual
140650.002022-05-298264Budget
3895546.502025-03-2982111Actual
701850.002022-10-298264Budget
50330.002022-04-288216Budget
3473239.852024-11-2882613Actual
1064113.002023-01-278226Actual
564740.002022-09-288213Budget
1013135.002023-01-278213Actual
1218750.002023-02-268218Budget
1881553.002023-09-288265Actual
644375.002022-09-288217Actual
882966.232022-11-298218Actual
2633166.232024-04-278228Actual
2139316.722023-11-2982311Actual
1488131.002023-05-298236Actual
1765612.002023-08-298273Actual
2364352.002024-02-268263Actual
3242464.412024-09-2782213Actual
172440.002022-05-298236Budget
2299017.002024-01-278246Actual
365145.002022-07-298264Actual
64730.002022-04-288246Budget
209675.322022-05-298218Actual
939753.002022-12-278265Actual
3742211.002025-02-268226Actual
1835911.402023-08-2982411Actual
2239613.532023-12-2782311Actual
840716.002022-11-298226Actual
433750.002022-07-298218Budget
108237.452022-04-288268Actual
1980847.002023-10-298215Actual
1821960.172023-08-298268Actual
695970.002022-10-298214Budget
1975033.002023-10-298264Actual
368827.142025-01-2782212Actual
1694513.002023-07-298256Actual
194821.822023-09-2882112Actual
37684129.872025-02-268218Actual
1928224.162023-09-2882111Actual
122030.002022-05-298263Budget
1037638.002023-01-278264Actual
2013345.002023-10-298267Actual
307371.002022-06-298217Actual
854921.002022-11-298256Actual
3517622.002024-12-278246Actual
3865221.002025-03-298256Actual
3266985.002024-10-288264Actual
1375833.002023-04-288265Actual
55013.002022-04-288226Actual
1467533.002023-05-298264Actual
683330.002022-10-298263Budget
365050.002022-07-298264Budget
332245.022022-06-298268Actual
3509529.002024-12-278216Actual
556840.482022-08-298268Actual
3718126.002025-02-268273Actual
1712890.482023-07-298218Actual
245222.892024-02-2682112Actual
1887321.002023-09-288216Actual
2774939.062024-05-2882112Actual
503914.002022-08-298226Actual
3180317.002024-09-278256Actual
3127425.812024-08-2882113Actual
195754.002022-05-298217Actual
3440730.552024-11-2882311Actual
3408326.002024-11-288266Actual
201740.002022-05-298267Budget

Generated 2025-05-28 20:17:28.605 UTC