[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 603  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3868534.002025-04-058266Actual
920170.002023-01-038214Budget
564632.002022-10-058213Actual
2829039.002024-07-058216Actual
3276281.002024-11-048265Actual
3488127.002025-01-038273Actual
1777638.002023-09-058215Actual
3901020.972025-04-0582311Actual
134770.002022-06-058214Budget
933950.002023-01-038215Budget
1171730.002023-03-058216Budget
972530.002023-01-038266Budget
1476835.002023-06-058265Actual
2745691.992024-06-048228Actual
183863.952023-09-0582511Actual
1697828.002023-08-058266Actual
293517.002022-07-068256Actual
2802073.002024-07-058263Actual
1730311.402023-08-0582311Actual
470868.002022-09-058214Actual
611430.002022-10-058216Budget
365050.002022-08-058264Budget
3127425.812024-09-0482113Actual
2823273.002024-07-058265Actual
1366344.002023-05-058264Actual
947640.002023-01-038216Budget
477151.002022-09-058264Actual
245222.892024-03-0482112Actual
2765713.532024-06-0482511Actual
2031025.232023-11-0582111Actual
695970.002022-11-058214Budget
1559217.002023-07-068273Actual
15116110.172023-06-058218Actual
1186025.002023-03-058246Actual
3627211.002025-02-038226Actual
162632.002022-06-058216Actual
122129.002022-06-058263Actual
850220.002022-12-068246Budget
313639.002022-07-068267Actual
887730.002022-12-068228Budget
3812432.832025-03-0582113Actual
3494483.002025-01-038264Actual
491247.002022-09-058265Actual
37592101.002025-03-058217Actual
1098150.002023-02-038267Budget
59937.002022-05-058236Actual
36260.002022-05-058215Budget
401029.002022-08-058246Actual
154740.002022-06-058265Budget
140650.002022-06-058264Budget
60040.002022-05-058236Budget
2272460.002024-02-038214Actual
2426367.752024-03-048268Actual
920072.002023-01-038214Actual
289297.142024-07-0582212Actual
154435.012023-06-0582612Actual
2807726.002024-07-058273Actual
31390115.002024-10-048213Actual
1294236.002023-04-058236Actual
1594622.002023-07-068266Actual
1157650.002023-03-058215Budget
2757617.782024-06-0482211Actual
27985114.002024-07-058213Actual
3266985.002024-11-048264Actual
129910.002022-06-058273Budget
2142015.652023-12-0682411Actual
3059717.002024-09-048226Actual
2698968.002024-06-048264Actual
34233134.422024-12-058218Actual
167510.002022-06-058226Budget
3142562.002024-10-048263Actual
1243720.002023-04-058263Budget
3163876.002024-10-048265Actual
2101222.002023-12-068246Actual
3305179.002024-11-048267Actual
2864261.692024-07-058268Actual
2813969.002024-07-058264Actual
2819776.002024-07-058215Actual
2360895.002024-03-048213Actual
845640.002022-12-068236Actual
466012.002022-09-058273Actual
3774684.422025-03-058268Actual
1866013.002023-10-058273Actual
64730.002022-05-058246Budget
113876.002023-03-058273Actual
419745.002022-08-058217Actual
3160380.002024-10-048215Actual
616210.002022-10-058226Budget
300567.142024-08-0482212Actual
29641109.002024-08-048217Actual
2411072.002024-03-048217Actual
827940.002022-12-068265Actual
2704780.002024-06-048215Actual
1405268.002023-05-058267Actual
140744.002022-06-058264Actual
1878038.002023-10-058215Actual
2485041.002024-04-048215Actual
2929363.002024-08-048264Actual
952420.002023-01-038226Budget
252942.002022-07-068264Actual
3794634.802025-03-0582611Actual
2642430.552024-05-0482111Actual
1562052.002023-07-068214Actual
2692727.002024-06-048273Actual
152643.952023-06-0582211Actual
1963163.002023-11-058263Actual
2346119.912024-02-0382611Actual
2402118.002024-03-048256Actual
354110.002022-08-058273Budget
30264119.002024-09-048213Actual
28105141.002024-07-058214Actual
2314173.002024-02-038267Actual
1712890.482023-08-058218Actual
2236910.332024-01-0382211Actual
926156.002023-01-038264Actual
589538.002022-10-058264Actual
2207225.002024-01-038266Actual
3865221.002025-04-058256Actual
728418.002022-11-058226Actual
228540.002022-07-068213Budget
2760337.992024-06-0482311Actual
279310.002022-07-068226Budget
266605.012024-05-0482612Actual
3175141.002024-10-048236Actual
1204550.002023-03-058217Budget

Generated 2025-06-04 11:34:24.751 UTC