[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 755  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2579119.002024-04-288273Actual
2467364.002024-03-298263Actual
1417448.052023-04-298268Actual
3473239.852024-11-2982613Actual
2721930.002024-05-298246Actual
994250.002022-12-288218Budget
2275934.002024-01-288264Actual
2172012.002023-12-288273Actual
3865221.002025-03-308256Actual
2314173.002024-01-288267Actual
934046.002022-12-288215Actual
378750.002022-07-308265Budget
3788634.802025-02-2782411Actual
3340.002022-04-298213Budget
3210549.702024-09-2882111Actual
2745691.992024-05-298228Actual
1317650.002023-03-308217Budget
1797610.002023-08-308256Actual
1289310.002023-03-308226Budget
625830.002022-09-298246Budget
255532.892024-03-2982112Actual
3597567.002025-01-288263Actual
1204653.002023-02-278217Actual
1777638.002023-08-308215Actual
396339.002022-07-308236Actual
1084233.002023-01-288266Actual
1963163.002023-10-308263Actual
274431.002022-06-308216Actual
17310.002022-04-298273Budget
2716513.002024-05-298226Actual
2719343.002024-05-298236Actual
205112.892023-10-3082112Actual
1031762.002023-01-288214Actual
803110.002022-11-308273Budget
154740.002022-05-308265Budget
3029969.002024-08-298263Actual
28050.002022-04-298264Budget
807870.002022-11-308214Budget
354011.002022-07-308273Actual
144655.012023-04-2982612Actual
1157650.002023-02-278215Budget
3367459.002024-11-298263Actual
2505010.002024-03-298256Actual
245491.822024-02-2782212Actual
1936411.402023-09-2982411Actual
1464160.002023-05-308214Actual
3676412.462025-01-2882511Actual
365050.002022-07-308264Budget
564632.002022-09-298213Actual
518110.002022-08-308256Budget
513530.002022-08-308246Budget
1037750.002023-01-288264Budget
2242315.652023-12-2882411Actual
748725.002022-10-308266Actual
2979675.322024-07-298268Actual
611430.002022-09-298216Budget
2083950.002023-11-308215Actual
1467533.002023-05-308264Actual
38239107.002025-03-308213Actual
3394438.002024-11-298216Actual
3901020.972025-03-3082311Actual
2878227.362024-06-2982411Actual
37209135.002025-02-278214Actual
458321.002022-08-308263Actual
30384112.002024-08-298214Actual
209750.002022-05-308218Budget
813850.002022-11-308264Budget
1656760.002023-07-308263Actual
860832.002022-11-308266Actual
2611613.002024-04-288256Actual
1833211.402023-08-3082311Actual
334317.142024-10-2982212Actual
177028.002022-05-308246Actual
1574847.002023-06-308265Actual
3230535.872024-09-2882112Actual
3903736.932025-03-3082411Actual
3041989.002024-08-298264Actual
3668319.912025-01-2882211Actual
2399522.002024-02-278246Actual
3352338.092024-10-2982113Actual
1181339.002023-02-278236Actual
650651.002022-09-298267Actual
887730.002022-11-308228Budget
1565540.002023-06-308264Actual
108130.002022-04-298268Budget
458220.002022-08-308263Budget
2299017.002024-01-288246Actual
3109636.932024-08-2982611Actual
2420288.962024-02-278218Actual
2733595.002024-05-298217Actual
340140.002022-07-308213Budget
15116110.172023-05-308218Actual
22170.002022-04-298214Budget
3130145.112024-08-2982213Actual
83351.002022-04-298217Actual
3573316.722024-12-2882212Actual
1759968.002023-08-308263Actual
3002834.802024-07-2982112Actual
2875526.292024-06-2982311Actual
195091.822023-09-2982212Actual
3703245.112025-01-2882613Actual
621240.002022-09-298236Budget
21218113.202023-11-308218Actual
1149648.002023-02-278264Actual
531948.002022-08-308217Actual
220646.542022-05-308268Actual
235513.952024-01-2882612Actual
2382151.002024-02-278215Actual
1998220.002023-10-308246Actual
2687080.002024-05-298263Actual
33017115.002024-10-298217Actual
26303155.632024-04-288218Actual
966710.002022-12-288256Budget
477050.002022-08-308264Budget
2446425.232024-02-2782611Actual
214443.512022-05-308228Actual
411939.002022-07-308266Actual
733440.002022-10-308236Budget
1910474.002023-09-298267Actual
1045550.002023-01-288215Budget
952514.002022-12-288226Actual
1064113.002023-01-288226Actual
293620.002022-06-308256Budget
288930.002022-06-308246Budget
2872814.592024-06-2982211Actual

Generated 2025-05-29 18:09:51.740 UTC