[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 795  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3325720.972024-10-2882211Actual
1719052.602023-07-298268Actual
3845272.002025-03-298215Actual
715750.002022-10-298265Budget
225475.012023-12-2782612Actual
2045314.592023-10-2982611Actual
209588.002023-11-298226Actual
920170.002022-12-278214Budget
3175141.002024-09-278236Actual
650651.002022-09-288267Actual
742811.002022-10-298256Actual
50330.002022-04-288216Budget
1138610.002023-02-268273Budget
35385134.422024-12-278218Actual
372948.002022-07-298215Actual
1251510.002023-03-298273Budget
266265.012024-04-2782112Actual
491247.002022-08-298265Actual
3461557.142024-11-2882612Actual
195860.002022-05-298217Budget
603647.002022-09-288265Actual
36149.002022-04-288215Actual
860832.002022-11-298266Actual
326232.902022-06-298228Actual
770550.002022-10-298218Budget
3331120.972024-10-2882411Actual
701850.002022-10-298264Budget
3080279.002024-08-288267Actual
97478.362022-04-288218Actual
167510.002022-05-298226Budget
3440730.552024-11-2882311Actual
625933.002022-09-288246Actual
1906976.002023-09-288217Actual
2721930.002024-05-288246Actual
2296429.002024-01-278236Actual
728418.002022-10-298226Actual
1366344.002023-04-288264Actual
1580629.002023-06-298216Actual
630514.002022-09-288256Actual
277778.212024-05-2882212Actual
373050.002022-07-298215Budget
1635913.532023-06-2982611Actual
299430.002022-06-298266Budget
1703568.002023-07-298217Actual
42240.002022-04-288265Actual
27985114.002024-06-288213Actual
2792869.672024-05-2882613Actual
1084233.002023-01-278266Actual
3839467.002025-03-298264Actual
1051350.002023-01-278265Budget
36260.002022-04-288215Budget
2272460.002024-01-278214Actual
321550.002022-06-298218Budget
2614919.002024-04-278266Actual
2938666.002024-07-288265Actual
148568.002022-05-298215Actual
2514087.002024-03-288217Actual
2947111.002024-07-288226Actual
3402527.002024-11-288246Actual
3254959.002024-10-288263Actual
748630.002022-10-298266Budget
1256370.002023-03-298214Budget
2331918.842024-01-2782111Actual
2402118.002024-02-268256Actual
1892830.002023-09-288236Actual
284240.002022-06-298236Budget
3742211.002025-02-268226Actual
1073630.002023-01-278246Budget
1171635.002023-02-268216Actual
1715637.452023-07-298228Actual
723740.002022-10-298216Budget
2754851.822024-05-2882111Actual
195091.822023-09-2882212Actual
2611613.002024-04-278256Actual
1707048.002023-07-298267Actual
2896344.382024-06-2882612Actual
962021.002022-12-278246Actual
952420.002022-12-278226Budget
1124840.002023-02-268213Budget
3638529.002025-01-278266Actual
2370012.002024-02-268273Actual
193377.142023-09-2882311Actual
1683832.002023-07-298216Actual
3317173.812024-10-288268Actual
663230.002022-09-288228Budget
658450.002022-09-288218Budget
1890011.002023-09-288226Actual
1922445.022023-09-288268Actual
2904867.922024-06-2882213Actual
1872239.002023-09-288264Actual
203657.142023-10-2982311Actual
835944.002022-11-298216Actual
621240.002022-09-288236Budget
2420288.962024-02-268218Actual
3679628.422025-01-2782611Actual
245222.892024-02-2682112Actual
1303520.002023-03-298256Budget
738127.002022-10-298246Actual
3180317.002024-09-278256Actual
116241.002022-05-298213Actual
102238.962022-04-288228Actual
24638106.002024-03-288213Actual
289297.142024-06-2882212Actual
2467364.002024-03-288263Actual
2985452.892024-07-2882111Actual
578612.002022-09-288273Actual
524130.002022-08-298266Budget
695970.002022-10-298214Budget
1505865.002023-05-298267Actual
3712483.002025-02-268263Actual
1005248.052022-12-278268Actual
3494483.002024-12-278264Actual
2579119.002024-04-278273Actual
3594188.002025-01-278213Actual
2101222.002023-11-298246Actual
3169636.002024-09-278216Actual
134662.002022-05-298214Actual
3092290.482024-08-288268Actual
1860358.002023-09-288263Actual
578710.002022-09-288273Budget
3517622.002024-12-278246Actual
1309729.002023-03-298266Actual
1181339.002023-02-268236Actual
3201373.812024-09-278228Actual
3322953.952024-10-2882111Actual

Generated 2025-05-28 03:13:10.457 UTC