[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 835  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3175141.002024-09-278236Actual
1910474.002023-09-288267Actual
3035626.002024-08-288273Actual
134770.002022-05-298214Budget
113876.002023-02-268273Actual
108130.002022-04-288268Budget
3627211.002025-01-278226Actual
3788634.802025-02-2682411Actual
35385134.422024-12-278218Actual
3402527.002024-11-288246Actual
354011.002022-07-298273Actual
1073733.002023-01-278246Actual
1392515.002023-04-288256Actual
845640.002022-11-298236Actual
266265.012024-04-2782112Actual
321550.002022-06-298218Budget
2514087.002024-03-288217Actual
252942.002022-06-298264Actual
2201322.002023-12-278246Actual
3532784.002024-12-278267Actual
2993630.552024-07-2882411Actual
2526151.082024-03-288228Actual
1130820.002023-02-268263Budget
625933.002022-09-288246Actual
636530.002022-09-288266Budget
1138610.002023-02-268273Budget
803110.002022-11-298273Budget
2505010.002024-03-288256Actual
2004122.002023-10-298266Actual
209675.322022-05-298218Actual
2904867.922024-06-2882213Actual
1697828.002023-07-298266Actual
2499834.002024-03-288236Actual
193377.142023-09-2882311Actual
2212963.002023-12-278217Actual
1181339.002023-02-268236Actual
775230.002022-10-298228Budget
69316.002022-04-288256Actual
1724820.972023-07-2982111Actual
2967678.002024-07-288267Actual
2124655.632023-11-298228Actual
3388677.002024-11-288265Actual
2633166.232024-04-278228Actual
193105.012023-09-2882211Actual
178969.002023-08-298226Actual
2620892.002024-04-278217Actual
288829.002022-06-298246Actual
321487.452022-06-298218Actual
2269625.002024-01-278273Actual
2228346.542023-12-278268Actual
2216464.002023-12-278267Actual
3570539.062024-12-2782112Actual
205112.892023-10-2982112Actual
164753.952023-06-2982612Actual
3287537.002024-10-288236Actual
3154568.002024-09-278264Actual
3461557.142024-11-2882612Actual
1473356.002023-05-298215Actual
770464.722022-10-298218Actual
3272784.002024-10-288215Actual
373050.002022-07-298215Budget
242310.002022-06-298273Budget
3340329.482024-10-2882112Actual
2535325.232024-03-2882111Actual
1350798.002023-04-288213Actual
630514.002022-09-288256Actual
69420.002022-04-288256Budget
962021.002022-12-278246Actual
3041989.002024-08-288264Actual
701946.002022-10-298264Actual
972425.002022-12-278266Actual
1476835.002023-05-298265Actual
332130.002022-06-298268Budget
1529110.332023-05-2982311Actual
1517848.052023-05-298268Actual
2719343.002024-05-288236Actual
3573316.722024-12-2782212Actual
2071814.002023-11-298273Actual
2488542.002024-03-288265Actual
2716513.002024-05-288226Actual
1149648.002023-02-268264Actual
2402118.002024-02-268256Actual
3909843.312025-03-2982611Actual
201740.002022-05-298267Budget
550746.542022-08-298228Actual
1223530.002023-02-268228Budget
243498.212024-02-2682211Actual
2952525.002024-07-288246Actual
821750.002022-11-298215Budget
9230.002022-04-288263Budget
266657.002022-06-298265Actual
2698968.002024-05-288264Actual
2749061.692024-05-288268Actual
3609481.002025-01-278264Actual
550630.002022-08-298228Budget
3251498.002024-10-288213Actual
209750.002022-05-298218Budget
1157558.002023-02-268215Actual
1739123.102023-07-2982611Actual
20626106.002023-11-298213Actual
3500295.002024-12-278215Actual
2647914.592024-04-2782311Actual
1586133.002023-06-298236Actual
1372358.002023-04-288215Actual
2789567.922024-05-2882213Actual
882850.002022-11-298218Budget
2692727.002024-05-288273Actual
709750.002022-10-298215Budget
1106084.422023-01-278218Actual
172440.002022-05-298236Budget
1990127.002023-10-298216Actual
38835135.932025-03-298218Actual
513530.002022-08-298246Budget
2902136.342024-06-2882113Actual
24638106.002024-03-288213Actual
845540.002022-11-298236Budget
3062535.002024-08-288236Actual
1580629.002023-06-298216Actual
181712.002022-05-298256Actual
1163854.002023-02-268265Actual
570824.002022-09-288263Actual
733340.002022-10-298236Actual
986350.002022-12-278267Budget
2502419.002024-03-288246Actual
677245.002022-10-298213Actual

Generated 2025-05-28 21:10:44.101 UTC