[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 505  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
756660.002022-10-288217Budget
2636464.722024-04-268268Actual
1535223.102023-05-2882611Actual
513530.002022-08-288246Budget
2013345.002023-10-288267Actual
1116930.002023-01-268268Budget
939753.002022-12-268265Actual
1389920.002023-04-278246Actual
2142015.652023-11-2882411Actual
419860.002022-07-288217Budget
658450.002022-09-278218Budget
50330.002022-04-278216Budget
174761.822023-07-2882212Actual
134662.002022-05-288214Actual
1186130.002023-02-258246Budget
2505010.002024-03-278256Actual
1013040.002023-01-268213Budget
249706.002024-03-278226Actual
425740.002022-07-288267Budget
245813.952024-02-2582612Actual
1149648.002023-02-258264Actual
178969.002023-08-288226Actual
2852271.002024-06-278267Actual
3397111.002024-11-278226Actual
2322743.512024-01-268228Actual
1298932.002023-03-288246Actual
1298830.002023-03-288246Budget
1289212.002023-03-288226Actual
3668319.912025-01-2682211Actual
36260.002022-04-278215Budget
3582424.062024-12-2682113Actual
738127.002022-10-288246Actual
1860358.002023-09-278263Actual
134770.002022-05-288214Budget
2045314.592023-10-2882611Actual
1691920.002023-07-288246Actual
2737076.002024-05-278267Actual
1562052.002023-06-288214Actual
1013135.002023-01-268213Actual
1656760.002023-07-288263Actual
2594958.002024-04-268265Actual
999157.142022-12-268228Actual
2763028.422024-05-2782411Actual
2178229.002023-12-268264Actual
3346548.632024-10-2782612Actual
2949944.002024-07-278236Actual
299430.002022-06-288266Budget
775332.902022-10-288228Actual
378859.002022-07-288265Actual
22604100.002024-01-268213Actual
1580629.002023-06-288216Actual
630514.002022-09-278256Actual
3745034.002025-02-258236Actual
3839467.002025-03-288264Actual
3172311.002024-09-268226Actual
695970.002022-10-288214Budget
3473239.852024-11-2782613Actual
1045651.002023-01-268215Actual
299537.002022-06-288266Actual
215725.012023-11-2882612Actual
2272460.002024-01-268214Actual
821750.002022-11-288215Budget
1284530.002023-03-288216Budget
3730286.002025-02-258215Actual
391510.002022-07-288226Budget
243498.212024-02-2582211Actual
1833211.402023-08-2882311Actual
3014820.552024-07-2782113Actual
1045550.002023-01-268215Budget
3133345.112024-08-2782613Actual
2985452.892024-07-2782111Actual
962021.002022-12-268246Actual
373050.002022-07-288215Budget
25233105.632024-03-278218Actual
3092290.482024-08-278268Actual
2485041.002024-03-278215Actual
1872239.002023-09-278264Actual
1143574.002023-02-258214Actual
1005248.052022-12-268268Actual
3127425.812024-08-2782113Actual
3340.002022-04-278213Budget
1223428.352023-02-258228Actual
321487.452022-06-288218Actual
401130.002022-07-288246Budget
625933.002022-09-278246Actual
29734137.452024-07-278218Actual
1712890.482023-07-288218Actual
2674566.172024-04-2682213Actual
1342630.002023-03-288268Budget
1223530.002023-02-258228Budget
1818638.962023-08-288228Actual
1464160.002023-05-288214Actual
326232.902022-06-288228Actual
2310664.002024-01-268217Actual
288930.002022-06-288246Budget
807973.002022-11-288214Actual
621240.002022-09-278236Budget
2372864.002024-02-258214Actual
795230.002022-11-288263Budget
433750.002022-07-288218Budget
1218750.002023-02-258218Budget
1694513.002023-07-288256Actual
3750220.002025-02-258256Actual
1414038.962023-04-278228Actual
2609016.002024-04-268246Actual
1629814.592023-06-2882411Actual
27428123.812024-05-278218Actual
2952525.002024-07-278246Actual
1317550.002023-03-288217Actual
854921.002022-11-288256Actual
401029.002022-07-288246Actual
3230535.872024-09-2682112Actual
980464.002022-12-268217Actual
957340.002022-12-268236Budget
452340.002022-08-288213Budget
2432117.782024-02-2582111Actual
701946.002022-10-288264Actual
34789107.002024-12-268213Actual
1881553.002023-09-278265Actual
2467364.002024-03-278263Actual
907530.002022-12-268263Budget
1928224.162023-09-2782111Actual
650540.002022-09-278267Budget
2769136.932024-05-2782611Actual
803110.002022-11-288273Budget

Generated 2025-05-28 01:07:46.785 UTC