[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 649  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1502384.002023-05-298217Actual
220530.002022-05-298268Budget
1251510.002023-03-298273Budget
578710.002022-09-288273Budget
1051350.002023-01-278265Budget
470970.002022-08-298214Budget
34140111.002024-11-288217Actual
2716513.002024-05-288226Actual
3570539.062024-12-2782112Actual
2178229.002023-12-278264Actual
1149750.002023-02-268264Budget
2540810.332024-03-2882311Actual
17564114.002023-08-298213Actual
1959796.002023-10-298213Actual
1336530.002023-03-298228Budget
1887321.002023-09-288216Actual
279310.002022-06-298226Budget
933950.002022-12-278215Budget
378859.002022-07-298265Actual
1571341.002023-06-298215Actual
2212963.002023-12-278217Actual
3523529.002024-12-278266Actual
2437611.402024-02-2682311Actual
2656715.652024-04-2782611Actual
168658.002023-07-298226Actual
966812.002022-12-278256Actual
2839720.002024-06-288256Actual
3724491.002025-02-268264Actual
803110.002022-11-298273Budget
365050.002022-07-298264Budget
3438012.462024-11-2882211Actual
2411072.002024-02-268217Actual
154838.002022-05-298265Actual
709750.002022-10-298215Budget
868860.002022-11-298217Budget
1496622.002023-05-298266Actual
2870053.952024-06-2882111Actual
2904867.922024-06-2882213Actual
2807726.002024-06-288273Actual
1210839.002023-02-268267Actual
354011.002022-07-298273Actual
228440.002022-06-298213Actual
3397111.002024-11-288226Actual
3632626.002025-01-278246Actual
1051442.002023-01-278265Actual
2733595.002024-05-288217Actual
28050.002022-04-288264Budget
3426181.392024-11-288228Actual
1204550.002023-02-268217Budget
999030.002022-12-278228Budget
15116110.172023-05-298218Actual
723638.002022-10-298216Actual
27928.002022-06-298226Actual
1621624.162023-06-2982111Actual
1612445.022023-06-298228Actual
1818638.962023-08-298228Actual
27428123.812024-05-288218Actual
1256370.002023-03-298214Budget
1372358.002023-04-288215Actual
3379469.002024-11-288264Actual
340038.002022-07-298213Actual
3609481.002025-01-278264Actual
36260.002022-04-288215Budget
2884328.422024-06-2882611Actual
2216464.002023-12-278267Actual
926156.002022-12-278264Actual
564740.002022-09-288213Budget
1689330.002023-07-298236Actual
1064113.002023-01-278226Actual
2364352.002024-02-268263Actual
2423049.572024-02-268228Actual
234285.012024-01-2782511Actual
2829039.002024-06-288216Actual
1482626.002023-05-298216Actual
1078420.002023-01-278256Budget
709843.002022-10-298215Actual
477151.002022-08-298264Actual
2337413.532024-01-2782311Actual
2331918.842024-01-2782111Actual
1289310.002023-03-298226Budget
742811.002022-10-298256Actual
513530.002022-08-298246Budget
1395825.002023-04-288266Actual
2878227.362024-06-2882411Actual
1514441.992023-05-298228Actual
187925.002022-05-298266Actual
3812432.832025-02-2682113Actual
194821.822023-09-2882112Actual
3558725.232024-12-2782411Actual
2543510.332024-03-2882411Actual
31985137.452024-09-278218Actual
3106227.362024-08-2882411Actual
2301619.002024-01-278256Actual
3080279.002024-08-288267Actual
419860.002022-07-298217Budget
260757.002022-06-298215Actual
1635913.532023-06-2982611Actual
583570.002022-09-288214Budget
1968827.002023-10-298273Actual
1414038.962023-04-288228Actual
677340.002022-10-298213Budget
3029969.002024-08-288263Actual
1580629.002023-06-298216Actual
2611613.002024-04-278256Actual
669330.002022-09-288268Budget
762654.002022-10-298267Actual
756575.002022-10-298217Actual
234430.002022-06-298263Budget
288097.142024-06-2882511Actual
214520.002022-05-298228Budget
1980847.002023-10-298215Actual
1237540.002023-03-298213Budget
36060137.002025-01-278214Actual
203387.142023-10-2982211Actual
3175141.002024-09-278236Actual
3467345.112024-11-2882113Actual
3597567.002025-01-278263Actual
391510.002022-07-298226Budget
245813.952024-02-2682612Actual
926050.002022-12-278264Budget
1190720.002023-02-268256Budget
2198735.002023-12-278236Actual
1971655.002023-10-298214Actual
2902136.342024-06-2882113Actual
344619.272024-11-2882511Actual

Generated 2025-05-28 20:50:12.645 UTC