[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 849  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
444445.022022-07-298268Actual
378859.002022-07-298265Actual
1229630.002023-02-268268Budget
181820.002022-05-298256Budget
2479229.002024-03-288264Actual
537940.002022-08-298267Budget
148568.002022-05-298215Actual
999157.142022-12-278228Actual
1485310.002023-05-298226Actual
3328422.042024-10-2882311Actual
3035626.002024-08-288273Actual
2819776.002024-06-288215Actual
3276281.002024-10-288265Actual
3685427.362025-01-2782112Actual
1719052.602023-07-298268Actual
3733770.002025-02-268265Actual
2884328.422024-06-2882611Actual
1294236.002023-03-298236Actual
1362947.002023-04-288214Actual
1068940.002023-01-278236Budget
2579119.002024-04-278273Actual
1342555.632023-03-298268Actual
658576.842022-09-288218Actual
1588718.002023-06-298246Actual
1565540.002023-06-298264Actual
174761.822023-07-2982212Actual
3213324.162024-09-2782211Actual
2228346.542023-12-278268Actual
2990932.672024-07-2882311Actual
2763028.422024-05-2882411Actual
26303155.632024-04-278218Actual
907530.002022-12-278263Budget
738127.002022-10-298246Actual
265332.892024-04-2782511Actual
915310.002022-12-278273Budget
1730311.402023-07-2982311Actual
1005248.052022-12-278268Actual
289297.142024-06-2882212Actual
1064113.002023-01-278226Actual
1768450.002023-08-298214Actual
1196627.002023-02-268266Actual
2166366.002023-12-278263Actual
25233105.632024-03-288218Actual
3615289.002025-01-278215Actual
22062.002022-04-288214Actual
756575.002022-10-298217Actual
3750220.002025-02-268256Actual
1190813.002023-02-268256Actual
33109122.302024-10-288218Actual
83351.002022-04-288217Actual
2674566.172024-04-2782213Actual
2370012.002024-02-268273Actual
1276636.002023-03-298265Actual
1294140.002023-03-298236Budget
60040.002022-04-288236Budget
2184056.002023-12-278215Actual
3313760.172024-10-288228Actual
386730.002022-07-298216Budget
2781061.402024-05-2882612Actual
2426367.752024-02-268268Actual
986350.002022-12-278267Budget
340140.002022-07-298213Budget
2993630.552024-07-2882411Actual
97478.362022-04-288218Actual
3794634.802025-02-2682611Actual
346220.002022-07-298263Budget
1163854.002023-02-268265Actual
2098633.002023-11-298236Actual
34140111.002024-11-288217Actual
813950.002022-11-298264Actual
578710.002022-09-288273Budget
239415.002024-02-268226Actual
1842014.592023-08-2982611Actual
229366.002024-01-278226Actual
1372358.002023-04-288215Actual
2573261.002024-04-278263Actual
42240.002022-04-288265Actual
2106827.002023-11-298266Actual
854921.002022-11-298256Actual
1906976.002023-09-288217Actual
1092156.002023-01-278217Actual
2172012.002023-12-278273Actual
3235.002022-04-288213Actual
245222.892024-02-2682112Actual
3901020.972025-03-2982311Actual
1143470.002023-02-268214Budget
1674553.002023-07-298215Actual
122129.002022-05-298263Actual
158336.002023-06-298226Actual
470868.002022-08-298214Actual
3482464.002024-12-278263Actual
762654.002022-10-298267Actual
205112.892023-10-2982112Actual
2382151.002024-02-268215Actual
174491.822023-07-2982112Actual
1627111.402023-06-2982311Actual
2314173.002024-01-278267Actual
3909843.312025-03-2982611Actual
321550.002022-06-298218Budget
1580629.002023-06-298216Actual
219598.002023-12-278226Actual
2704780.002024-05-288215Actual
138458.002023-04-288226Actual
36260.002022-04-288215Budget
2432117.782024-02-2682111Actual
1013040.002023-01-278213Budget
154740.002022-05-298265Budget
715845.002022-10-298265Actual
939753.002022-12-278265Actual
386637.002022-07-298216Actual
3394438.002024-11-288216Actual
3573316.722024-12-2782212Actual
187925.002022-05-298266Actual
524032.002022-08-298266Actual
513418.002022-08-298246Actual
901440.002022-12-278213Budget
2364352.002024-02-268263Actual
874948.002022-11-298267Actual
203387.142023-10-2982211Actual
611430.002022-09-288216Budget
2133818.842023-11-2982111Actual
2310664.002024-01-278217Actual
2875526.292024-06-2882311Actual
1237540.002023-03-298213Budget
177028.002022-05-298246Actual

Generated 2025-05-28 15:40:19.443 UTC