[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
524130.002022-09-088266Budget
1733016.722023-08-0882411Actual
1476835.002023-06-088265Actual
3774684.422025-03-088268Actual
999030.002023-01-068228Budget
108130.002022-05-088268Budget
3909843.312025-04-0882611Actual
972530.002023-01-068266Budget
1980847.002023-11-088215Actual
1289212.002023-04-088226Actual
205112.892023-11-0882112Actual
1810045.002023-09-088267Actual
2411072.002024-03-078217Actual
1309729.002023-04-088266Actual
22604100.002024-02-068213Actual
266540.002022-07-098265Budget
860930.002022-12-098266Budget
2201322.002024-01-068246Actual
2106827.002023-12-098266Actual
183055.012023-09-0882211Actual
194821.822023-10-0882112Actual
3455331.612024-12-0882112Actual
1256266.002023-04-088214Actual
3700052.132025-02-0682213Actual
152643.952023-06-0882211Actual
2166366.002024-01-068263Actual
1517848.052023-06-088268Actual
3325720.972024-11-0782211Actual
1149648.002023-03-088264Actual
1656760.002023-08-088263Actual
980360.002023-01-068217Budget
140744.002022-06-088264Actual
31390115.002024-10-078213Actual
709843.002022-11-088215Actual
148568.002022-06-088215Actual
733340.002022-11-088236Actual
845640.002022-12-098236Actual
2585453.002024-05-078264Actual
3328422.042024-11-0782311Actual
235513.952024-02-0682612Actual
1901227.002023-10-088266Actual
129910.002022-06-088273Budget
401130.002022-08-088246Budget
3467345.112024-12-0882113Actual
789240.002022-12-098213Budget
401029.002022-08-088246Actual
30384112.002024-09-078214Actual
3067717.002024-09-078256Actual
249706.002024-04-078226Actual
532060.002022-09-088217Budget
2467364.002024-04-078263Actual
2698968.002024-06-078264Actual
3564732.672025-01-0682611Actual
3133345.112024-09-0782613Actual
3397111.002024-12-088226Actual
2101222.002023-12-098246Actual
234430.002022-07-098263Budget
2870053.952024-07-0882111Actual
742710.002022-11-088256Budget
245813.952024-03-0782612Actual
1928224.162023-10-0882111Actual
2337413.532024-02-0682311Actual
2671822.302024-05-0782113Actual
144341.822023-05-0882212Actual
1621624.162023-07-0982111Actual
2614919.002024-05-078266Actual
1715637.452023-08-088228Actual
172768.212023-08-0882211Actual
1143574.002023-03-088214Actual
3394438.002024-12-088216Actual
38239107.002025-04-088213Actual
346323.002022-08-088263Actual
1821960.172023-09-088268Actual
947640.002023-01-068216Budget
1892830.002023-10-088236Actual
611531.002022-10-088216Actual
33109122.302024-11-078218Actual
1968827.002023-11-088273Actual
1284431.002023-04-088216Actual
50330.002022-05-088216Budget
3854530.002025-04-088216Actual
556840.482022-09-088268Actual
3340.002022-05-088213Budget
887730.002022-12-098228Budget
256122.892024-04-0782612Actual
701850.002022-11-088264Budget
901440.002023-01-068213Budget
887638.962022-12-098228Actual
882966.232022-12-098218Actual
3638529.002025-02-068266Actual
3473239.852024-12-0882613Actual
2884328.422024-07-0882611Actual
2136610.332023-12-0982211Actual
1031762.002023-02-068214Actual
27985114.002024-07-088213Actual
770550.002022-11-088218Budget
1992810.002023-11-088226Actual
630514.002022-10-088256Actual
162730.002022-06-088216Budget
1303520.002023-04-088256Budget
1196627.002023-03-088266Actual
2645213.532024-05-0782211Actual
3868534.002025-04-088266Actual
37684129.872025-03-088218Actual
458220.002022-09-088263Budget
589450.002022-10-088264Budget
391418.002022-08-088226Actual
3470048.622024-12-0882213Actual
1110841.992023-02-068228Actual
3405118.002024-12-088256Actual
148660.002022-06-088215Budget
1110930.002023-02-068228Budget
42140.002022-05-088265Budget
2993630.552024-08-0782411Actual
933950.002023-01-068215Budget
3857217.002025-04-088226Actual
1759968.002023-09-088263Actual
1375833.002023-05-088265Actual
27928.002022-07-098226Actual
589538.002022-10-088264Actual
28487127.002024-07-088217Actual
3806664.592025-03-0882612Actual
901536.002023-01-068213Actual
828050.002022-12-098265Budget
1218750.002023-03-088218Budget

Generated 2025-06-07 07:35:33.943 UTC