[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 666  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
611531.002022-09-288216Actual
64624.002022-04-288246Actual
346323.002022-07-298263Actual
164441.822023-06-2982212Actual
2549519.912024-03-2882611Actual
1674553.002023-07-298215Actual
1588718.002023-06-298246Actual
36442118.002025-01-278217Actual
1786932.002023-08-298216Actual
2437611.402024-02-2682311Actual
1078320.002023-01-278256Actual
2763028.422024-05-2882411Actual
701850.002022-10-298264Budget
1990127.002023-10-298216Actual
1910474.002023-09-288267Actual
658576.842022-09-288218Actual
3747629.002025-02-268246Actual
1037638.002023-01-278264Actual
284143.002022-06-298236Actual
122129.002022-05-298263Actual
37592101.002025-02-268217Actual
855010.002022-11-298256Budget
3201373.812024-09-278228Actual
1317650.002023-03-298217Budget
2112556.002023-11-298217Actual
31893106.002024-09-278217Actual
17310.002022-04-288273Budget
630514.002022-09-288256Actual
3251498.002024-10-288213Actual
821852.002022-11-298215Actual
733340.002022-10-298236Actual
1157650.002023-02-268215Budget
3659763.202025-01-278268Actual
2488542.002024-03-288265Actual
1149648.002023-02-268264Actual
3927636.342025-03-2982113Actual
3656363.202025-01-278228Actual
2606429.002024-04-278236Actual
485050.002022-08-298215Budget
3785933.742025-02-2682311Actual
3355043.362024-10-2882213Actual
3440730.552024-11-2882311Actual
89441.002022-04-288267Actual
1210750.002023-02-268267Budget
854921.002022-11-298256Actual
625933.002022-09-288246Actual
3691543.312025-01-2782612Actual
1117043.512023-01-278268Actual
1309630.002023-03-298266Budget
321550.002022-06-298218Budget
321487.452022-06-298218Actual
742811.002022-10-298256Actual
518218.002022-08-298256Actual
3282041.002024-10-288216Actual
181820.002022-05-298256Budget
663338.962022-09-288228Actual
1795016.002023-08-298246Actual
3408326.002024-11-288266Actual
2864261.692024-06-288268Actual
2569784.002024-04-278213Actual
2162989.002023-12-278213Actual
2004122.002023-10-298266Actual
458220.002022-08-298263Budget
1092156.002023-01-278217Actual
2938666.002024-07-288265Actual
3865221.002025-03-298256Actual
2101222.002023-11-298246Actual
1724820.972023-07-2982111Actual
3665558.212025-01-2782111Actual
2385647.002024-02-268265Actual
1143574.002023-02-268214Actual
2860864.722024-06-288228Actual
3180317.002024-09-278256Actual
3245741.602024-09-2782613Actual
97550.002022-04-288218Budget
1892830.002023-09-288236Actual
433750.002022-07-298218Budget
266265.012024-04-2782112Actual
28487127.002024-06-288217Actual
29258110.002024-07-288214Actual
28050.002022-04-288264Budget
1797610.002023-08-298256Actual
444445.022022-07-298268Actual
1833211.402023-08-2982311Actual
3550543.312024-12-2782111Actual
3057036.002024-08-288216Actual
129910.002022-05-298273Budget
2727828.002024-05-288266Actual
187925.002022-05-298266Actual
550630.002022-08-298228Budget
444330.002022-07-298268Budget
709843.002022-10-298215Actual
1901227.002023-09-288266Actual
1980847.002023-10-298215Actual
663230.002022-09-288228Budget
340038.002022-07-298213Actual
499030.002022-08-298216Budget
31985137.452024-09-278218Actual
3163876.002024-09-278265Actual
255532.892024-03-2882112Actual
19162125.332023-09-288218Actual
2636464.722024-04-278268Actual
354011.002022-07-298273Actual
3313760.172024-10-288228Actual
3405118.002024-11-288256Actual
2207225.002023-12-278266Actual
2242315.652023-12-2782411Actual
37089125.002025-02-268213Actual
9230.002022-04-288263Budget
21218113.202023-11-298218Actual
691110.002022-10-298273Budget
116241.002022-05-298213Actual
2263958.002024-01-278263Actual
701946.002022-10-298264Actual
3394438.002024-11-288216Actual
1218670.782023-02-268218Actual
260366.002024-04-278226Actual
34140111.002024-11-288217Actual
2757617.782024-05-2882211Actual
69420.002022-04-288256Budget
1493315.002023-05-298256Actual
1013040.002023-01-278213Budget
3582424.062024-12-2782113Actual
1019020.002023-01-278263Budget
3399941.002024-11-288236Actual

Generated 2025-05-28 04:19:23.772 UTC