[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2446425.232024-02-2682611Actual
1130820.002023-02-268263Budget
122030.002022-05-298263Budget
484960.002022-08-298215Actual
1116930.002023-01-278268Budget
1703568.002023-07-298217Actual
1452285.002023-05-298213Actual
855010.002022-11-298256Budget
677340.002022-10-298213Budget
1210750.002023-02-268267Budget
229366.002024-01-278226Actual
695970.002022-10-298214Budget
2272460.002024-01-278214Actual
1069040.002023-01-278236Actual
3553324.162024-12-2782211Actual
1051442.002023-01-278265Actual
3118212.462024-08-2882212Actual
2958429.002024-07-288266Actual
663338.962022-09-288228Actual
3331120.972024-10-2882411Actual
3367459.002024-11-288263Actual
458321.002022-08-298263Actual
709750.002022-10-298215Budget
274431.002022-06-298216Actual
1881553.002023-09-288265Actual
3177722.002024-09-278246Actual
827940.002022-11-298265Actual
2802073.002024-06-288263Actual
2093123.002023-11-298216Actual
1496622.002023-05-298266Actual
962021.002022-12-278246Actual
2875526.292024-06-2882311Actual
3148225.002024-09-278273Actual
2813969.002024-06-288264Actual
1878038.002023-09-288215Actual
419745.002022-07-298217Actual
893629.872022-11-298268Actual
3352338.092024-10-2882113Actual
195860.002022-05-298217Budget
36060137.002025-01-278214Actual
22062.002022-04-288214Actual
28580158.662024-06-288218Actual
425848.002022-07-298267Actual
3088860.172024-08-288228Actual
3656363.202025-01-278228Actual
630610.002022-09-288256Budget
3062535.002024-08-288236Actual
1488131.002023-05-298236Actual
2101222.002023-11-298246Actual
3609481.002025-01-278264Actual
3638529.002025-01-278266Actual
1143470.002023-02-268214Budget
242310.002022-06-298273Budget
2985452.892024-07-2882111Actual
2360895.002024-02-268213Actual
3927636.342025-03-2982113Actual
3449549.702024-11-2882611Actual
1818638.962023-08-298228Actual
15500117.002023-06-298213Actual
38835135.932025-03-298218Actual
340038.002022-07-298213Actual
3029969.002024-08-288263Actual
3632626.002025-01-278246Actual
644375.002022-09-288217Actual
882966.232022-11-298218Actual
1887321.002023-09-288216Actual
589538.002022-09-288264Actual
354110.002022-07-298273Budget
2745691.992024-05-288228Actual
102238.962022-04-288228Actual
3233948.632024-09-2782612Actual
795326.002022-11-298263Actual
658450.002022-09-288218Budget
3051268.002024-08-288265Actual
252942.002022-06-298264Actual
1866013.002023-09-288273Actual
16532102.002023-07-298213Actual
2692727.002024-05-288273Actual
1243622.002023-03-298263Actual
1434915.652023-04-2882611Actual
2074669.002023-11-298214Actual
733340.002022-10-298236Actual
1350798.002023-04-288213Actual
503810.002022-08-298226Budget
1629814.592023-06-2982411Actual
3470048.622024-11-2882213Actual
3455331.612024-11-2882112Actual
1106150.002023-01-278218Budget
1707048.002023-07-298267Actual
3213324.162024-09-2782211Actual
1505865.002023-05-298267Actual
288097.142024-06-2882511Actual
1942419.912023-09-2882611Actual
3254959.002024-10-288263Actual
162730.002022-05-298216Budget
3833118.002025-03-298273Actual
2207225.002023-12-278266Actual
1303622.002023-03-298256Actual
2269625.002024-01-278273Actual
172343.002022-05-298236Actual
31390115.002024-09-278213Actual
1196730.002023-02-268266Budget
3065120.002024-08-288246Actual
986440.002022-12-278267Actual
260860.002022-06-298215Budget
840716.002022-11-298226Actual
243498.212024-02-2682211Actual
1130926.002023-02-268263Actual
1229630.002023-02-268268Budget
1455668.002023-05-298263Actual
2839720.002024-06-288256Actual
887730.002022-11-298228Budget
1553556.002023-06-298263Actual
578612.002022-09-288273Actual
789240.002022-11-298213Budget
2687080.002024-05-288263Actual
3292714.002024-10-288256Actual
3080279.002024-08-288267Actual
313540.002022-06-298267Budget
2908145.112024-06-2882613Actual
1689330.002023-07-298236Actual
2304927.002024-01-278266Actual
37209135.002025-02-268214Actual
2600918.002024-04-278216Actual
1078320.002023-01-278256Actual

Generated 2025-05-28 08:27:35.026 UTC