[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 479  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2614919.002024-04-178266Actual
31985137.452024-09-178218Actual
677340.002022-10-198213Budget
288930.002022-06-198246Budget
901536.002022-12-178213Actual
532060.002022-08-198217Budget
499133.002022-08-198216Actual
1621624.162023-06-1982111Actual
158336.002023-06-198226Actual
2304927.002024-01-178266Actual
1059234.002023-01-178216Actual
3287537.002024-10-188236Actual
2281750.002024-01-178215Actual
1013040.002023-01-178213Budget
583479.002022-09-188214Actual
3009049.702024-07-1882612Actual
293620.002022-06-198256Budget
966710.002022-12-178256Budget
148660.002022-05-198215Budget
3697346.872025-01-1782113Actual
578710.002022-09-188273Budget
1243622.002023-03-198263Actual
934046.002022-12-178215Actual
709750.002022-10-198215Budget
2792869.672024-05-1882613Actual
1975033.002023-10-198264Actual
2071814.002023-11-198273Actual
1995632.002023-10-198236Actual
2540810.332024-03-1882311Actual
2884328.422024-06-1882611Actual
1256370.002023-03-198214Budget
379135.012025-02-1682511Actual
1689330.002023-07-198236Actual
1423419.912023-04-1882111Actual
83460.002022-04-188217Budget
2929363.002024-07-188264Actual
827940.002022-11-198265Actual
3426181.392024-11-188228Actual
2769136.932024-05-1882611Actual
1878038.002023-09-188215Actual
524032.002022-08-198266Actual
1797610.002023-08-198256Actual
2633166.232024-04-178228Actual
2172012.002023-12-178273Actual
183863.952023-08-1982511Actual
252850.002022-06-198264Budget
3556026.292024-12-1782311Actual
228440.002022-06-198213Actual
1106084.422023-01-178218Actual
3235.002022-04-188213Actual
3503756.002024-12-178265Actual
2275934.002024-01-178264Actual
307460.002022-06-198217Budget
102320.002022-04-188228Budget
2609016.002024-04-178246Actual
2745691.992024-05-188228Actual
2774939.062024-05-1882112Actual
691110.002022-10-198273Budget
1026910.002023-01-178273Actual
2201322.002023-12-178246Actual
1149750.002023-02-168264Budget
2952525.002024-07-188246Actual
356146.082024-12-1782511Actual
1270350.002023-03-198215Budget
3276281.002024-10-188265Actual
986350.002022-12-178267Budget
340038.002022-07-198213Actual
1181339.002023-02-168236Actual
1942419.912023-09-1882611Actual
3615289.002025-01-178215Actual
3130145.112024-08-1882213Actual
332245.022022-06-198268Actual
3172311.002024-09-178226Actual
425848.002022-07-198267Actual
1928224.162023-09-1882111Actual
1372358.002023-04-188215Actual
2019195.022023-10-198218Actual
1084330.002023-01-178266Budget
2958429.002024-07-188266Actual
491247.002022-08-198265Actual
214443.512022-05-198228Actual
265332.892024-04-1782511Actual
2979675.322024-07-188268Actual
3115436.932024-08-1882112Actual
2872814.592024-06-1882211Actual
1098251.002023-01-178267Actual
2967678.002024-07-188267Actual
2944432.002024-07-188216Actual
2004122.002023-10-198266Actual
220530.002022-05-198268Budget
2228346.542023-12-178268Actual
2636464.722024-04-178268Actual
2437611.402024-02-1682311Actual
1064010.002023-01-178226Budget
3408326.002024-11-188266Actual
288097.142024-06-1882511Actual
3865221.002025-03-198256Actual
3785933.742025-02-1682311Actual
458321.002022-08-198263Actual
775230.002022-10-198228Budget
1401756.002023-04-188217Actual
1051442.002023-01-178265Actual
2656715.652024-04-1782611Actual
396440.002022-07-198236Budget
1464160.002023-05-198214Actual
813850.002022-11-198264Budget
1309729.002023-03-198266Actual
3898320.972025-03-1982211Actual
1968827.002023-10-198273Actual
36149.002022-04-188215Actual
452232.002022-08-198213Actual
508734.002022-08-198236Actual
36060137.002025-01-178214Actual
1210839.002023-02-168267Actual
3747629.002025-02-168246Actual
2245625.232023-12-1782611Actual
556730.002022-08-198268Budget
715750.002022-10-198265Budget
3092290.482024-08-188268Actual
1256266.002023-03-198214Actual
1336530.002023-03-198228Budget
2116051.002023-11-198267Actual
299430.002022-06-198266Budget
1574847.002023-06-198265Actual
1476835.002023-05-198265Actual

Generated 2025-05-18 16:45:08.884 UTC