[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 658  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3857217.002025-03-298226Actual
289297.142024-06-2882212Actual
986440.002022-12-278267Actual
966812.002022-12-278256Actual
986350.002022-12-278267Budget
1037638.002023-01-278264Actual
3230535.872024-09-2782112Actual
3703245.112025-01-2782613Actual
3183629.002024-09-278266Actual
531948.002022-08-298217Actual
1143574.002023-02-268214Actual
1635913.532023-06-2982611Actual
37209135.002025-02-268214Actual
1171635.002023-02-268216Actual
723740.002022-10-298216Budget
3154568.002024-09-278264Actual
203657.142023-10-2982311Actual
901536.002022-12-278213Actual
3550543.312024-12-2782111Actual
611430.002022-09-288216Budget
3903736.932025-03-2982411Actual
644460.002022-09-288217Budget
2437611.402024-02-2682311Actual
19162125.332023-09-288218Actual
789240.002022-11-298213Budget
1181339.002023-02-268236Actual
545899.572022-08-298218Actual
3251498.002024-10-288213Actual
354110.002022-07-298273Budget
390645.012025-03-2982511Actual
50238.002022-04-288216Actual
807870.002022-11-298214Budget
3635220.002025-01-278256Actual
1603866.002023-06-298267Actual
184783.952023-08-2982112Actual
260860.002022-06-298215Budget
1019125.002023-01-278263Actual
3730286.002025-02-268215Actual
2346119.912024-01-2782611Actual
2947111.002024-07-288226Actual
3889767.752025-03-298268Actual
2721930.002024-05-288246Actual
108237.452022-04-288268Actual
2935184.002024-07-288215Actual
1375833.002023-04-288265Actual
3697346.872025-01-2782113Actual
30860170.782024-08-288218Actual
140744.002022-05-298264Actual
3218731.612024-09-2782411Actual
1998220.002023-10-298246Actual
129910.002022-05-298273Budget
284143.002022-06-298236Actual
2823273.002024-06-288265Actual
140650.002022-05-298264Budget
2242315.652023-12-2782411Actual
3059717.002024-08-288226Actual
1078420.002023-01-278256Budget
80309.002022-11-298273Actual
177130.002022-05-298246Budget
3417563.002024-11-288267Actual
1092156.002023-01-278217Actual
2581977.002024-04-278214Actual
194821.822023-09-2882112Actual
677245.002022-10-298213Actual
2591467.002024-04-278215Actual
2178229.002023-12-278264Actual
346220.002022-07-298263Budget
193105.012023-09-2882211Actual
3564732.672024-12-2782611Actual
38239107.002025-03-298213Actual
209588.002023-11-298226Actual
1531814.592023-05-2982411Actual
173575.012023-07-2982511Actual
3305179.002024-10-288267Actual
2314173.002024-01-278267Actual
2420288.962024-02-268218Actual
3100811.402024-08-2882211Actual
178969.002023-08-298226Actual
709750.002022-10-298215Budget
201843.002022-05-298267Actual
20626106.002023-11-298213Actual
293517.002022-06-298256Actual
2813969.002024-06-288264Actual
144655.012023-04-2882612Actual
2239613.532023-12-2782311Actual
636530.002022-09-288266Budget
1163750.002023-02-268265Budget
3750220.002025-02-268256Actual
3296037.002024-10-288266Actual
3679628.422025-01-2782611Actual
134770.002022-05-298214Budget
1124840.002023-02-268213Budget
252850.002022-06-298264Budget
113876.002023-02-268273Actual
650651.002022-09-288267Actual
621140.002022-09-288236Actual
2174856.002023-12-278214Actual
1975033.002023-10-298264Actual
2852271.002024-06-288267Actual
3553324.162024-12-2782211Actual
172440.002022-05-298236Budget
2299017.002024-01-278246Actual
733440.002022-10-298236Budget
907425.002022-12-278263Actual
578710.002022-09-288273Budget
201740.002022-05-298267Budget
28147.002022-04-288264Actual
3541363.202024-12-278228Actual
1110841.992023-01-278228Actual
1251414.002023-03-298273Actual
185115.012023-08-2982612Actual
1210839.002023-02-268267Actual
625830.002022-09-288246Budget
1786932.002023-08-298216Actual
3762687.002025-02-268267Actual
742811.002022-10-298256Actual
2802073.002024-06-288263Actual
391510.002022-07-298226Budget
234285.012024-01-2782511Actual
1712890.482023-07-298218Actual
2263958.002024-01-278263Actual
433663.202022-07-298218Actual
444330.002022-07-298268Budget
1092250.002023-01-278217Budget
1860358.002023-09-288263Actual

Generated 2025-05-28 05:12:44.152 UTC