[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 773  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1284530.002023-03-308216Budget
2727828.002024-05-298266Actual
3118212.462024-08-2982212Actual
134662.002022-05-308214Actual
293517.002022-06-308256Actual
2594958.002024-04-288265Actual
3443427.362024-11-2982411Actual
2792869.672024-05-2982613Actual
235513.952024-01-2882612Actual
1777638.002023-08-308215Actual
901536.002022-12-288213Actual
164172.892023-06-3082112Actual
3266985.002024-10-298264Actual
1289310.002023-03-308226Budget
3665558.212025-01-2882111Actual
1106084.422023-01-288218Actual
813850.002022-11-308264Budget
1069040.002023-01-288236Actual
531948.002022-08-308217Actual
583570.002022-09-298214Budget
1106150.002023-01-288218Budget
2319982.902024-01-288218Actual
663230.002022-09-298228Budget
340038.002022-07-308213Actual
2543510.332024-03-2982411Actual
2290925.002024-01-288216Actual
183863.952023-08-3082511Actual
2508327.002024-03-298266Actual
102320.002022-04-298228Budget
1251414.002023-03-308273Actual
3458112.462024-11-2982212Actual
1243720.002023-03-308263Budget
1051350.002023-01-288265Budget
2505010.002024-03-298256Actual
962120.002022-12-288246Budget
625830.002022-09-298246Budget
108130.002022-04-298268Budget
2802073.002024-06-298263Actual
401029.002022-07-308246Actual
1428915.652023-04-2982311Actual
378859.002022-07-308265Actual
3210549.702024-09-2882111Actual
625933.002022-09-298246Actual
129910.002022-05-308273Budget
2420288.962024-02-278218Actual
2813969.002024-06-298264Actual
2860864.722024-06-298228Actual
1600373.002023-06-308217Actual
3426181.392024-11-298228Actual
256122.892024-03-2982612Actual
458220.002022-08-308263Budget
538039.002022-08-308267Actual
358870.002022-07-308214Actual
1691920.002023-07-308246Actual
209588.002023-11-308226Actual
215392.892023-11-3082112Actual
75230.002022-04-298266Budget
1800824.002023-08-308266Actual
80309.002022-11-308273Actual
2228346.542023-12-288268Actual
3276281.002024-10-298265Actual
2222284.422023-12-288218Actual
1026810.002023-01-288273Budget
2360895.002024-02-278213Actual
28147.002022-04-298264Actual
875050.002022-11-308267Budget
933950.002022-12-288215Budget
91527.002022-12-288273Actual
3251498.002024-10-298213Actual
2285138.002024-01-288265Actual
3397111.002024-11-298226Actual
3556026.292024-12-2882311Actual
3160380.002024-09-288215Actual
1490718.002023-05-308246Actual
405716.002022-07-308256Actual
556840.482022-08-308268Actual
1098150.002023-01-288267Budget
144072.892023-04-2982112Actual
3470048.622024-11-2982213Actual
38359129.002025-03-308214Actual
1771839.002023-08-308264Actual
64730.002022-04-298246Budget
2296429.002024-01-288236Actual
97550.002022-04-298218Budget
2526151.082024-03-298228Actual
503914.002022-08-308226Actual
2947111.002024-07-298226Actual
3517622.002024-12-288246Actual
2870053.952024-06-2982111Actual
2585453.002024-04-288264Actual
789240.002022-11-308213Budget
2133818.842023-11-3082111Actual
386730.002022-07-308216Budget
1662428.002023-07-308273Actual
2426367.752024-02-278268Actual
3051268.002024-08-298265Actual
2207225.002023-12-288266Actual
214473.952023-11-3082511Actual
3806664.592025-02-2782612Actual
3260634.002024-10-298273Actual
2645213.532024-04-2882211Actual
1455668.002023-05-308263Actual
3839467.002025-03-308264Actual
1303622.002023-03-308256Actual
2733595.002024-05-298217Actual
1668735.002023-07-308264Actual
762550.002022-10-308267Budget
1381831.002023-04-298216Actual
1810045.002023-08-308267Actual
795230.002022-11-308263Budget
3877773.002025-03-308267Actual
108237.452022-04-298268Actual
321550.002022-06-308218Budget
2106827.002023-11-308266Actual
1366344.002023-04-298264Actual
999030.002022-12-288228Budget
279310.002022-06-308226Budget
669330.002022-09-298268Budget
1476835.002023-05-308265Actual
2878227.362024-06-2982411Actual
3438012.462024-11-2982211Actual
2502419.002024-03-298246Actual
966710.002022-12-288256Budget
821852.002022-11-308215Actual
284143.002022-06-308236Actual

Generated 2025-05-29 12:11:05.411 UTC