[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 851  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
260757.002022-06-308215Actual
1910474.002023-09-298267Actual
29734137.452024-07-298218Actual
1694513.002023-07-308256Actual
748725.002022-10-308266Actual
882966.232022-11-308218Actual
503914.002022-08-308226Actual
122129.002022-05-308263Actual
396440.002022-07-308236Budget
140744.002022-05-308264Actual
537940.002022-08-308267Budget
3092290.482024-08-298268Actual
2600918.002024-04-288216Actual
3154568.002024-09-288264Actual
163255.012023-06-3082511Actual
1559217.002023-06-308273Actual
358870.002022-07-308214Actual
3553324.162024-12-2882211Actual
1092250.002023-01-288217Budget
3334532.672024-10-2982611Actual
2446425.232024-02-2782611Actual
733340.002022-10-308236Actual
209750.002022-05-308218Budget
1733016.722023-07-3082411Actual
669443.512022-09-298268Actual
2174856.002023-12-288214Actual
2535325.232024-03-2982111Actual
2025263.202023-10-308268Actual
1176520.002023-02-278226Actual
1635913.532023-06-3082611Actual
1031670.002023-01-288214Budget
748630.002022-10-308266Budget
340140.002022-07-308213Budget
952420.002022-12-288226Budget
1678053.002023-07-308265Actual
2000813.002023-10-308256Actual
247082.002022-06-308214Actual
1190720.002023-02-278256Budget
144341.822023-04-2982212Actual
3455331.612024-11-2982112Actual
172343.002022-05-308236Actual
1668735.002023-07-308264Actual
3183629.002024-09-288266Actual
288829.002022-06-308246Actual
1401756.002023-04-298217Actual
1210839.002023-02-278267Actual
274431.002022-06-308216Actual
933950.002022-12-288215Budget
2719343.002024-05-298236Actual
1800824.002023-08-308266Actual
2802073.002024-06-298263Actual
3251498.002024-10-298213Actual
3449549.702024-11-2982611Actual
2494322.002024-03-298216Actual
3753534.002025-02-278266Actual
2929363.002024-07-298264Actual
518218.002022-08-308256Actual
2009874.002023-10-308217Actual
30860170.782024-08-298218Actual
3673724.162025-01-2882411Actual
225475.012023-12-2882612Actual
1019020.002023-01-288263Budget
3098043.312024-08-2982111Actual
1064113.002023-01-288226Actual
452232.002022-08-308213Actual
307371.002022-06-308217Actual
1662428.002023-07-308273Actual
3618759.002025-01-288265Actual
3057036.002024-08-298216Actual
644375.002022-09-298217Actual
25233105.632024-03-298218Actual
1149648.002023-02-278264Actual
245813.952024-02-2782612Actual
3818276.692025-02-2782613Actual
3065120.002024-08-298246Actual
3788634.802025-02-2782411Actual
3047776.002024-08-298215Actual
3272784.002024-10-298215Actual
411939.002022-07-308266Actual
1303520.002023-03-308256Budget
2124655.632023-11-308228Actual
860930.002022-11-308266Budget
691010.002022-10-308273Actual
1323850.002023-03-308267Budget
683330.002022-10-308263Budget
1331650.002023-03-308218Budget
1256370.002023-03-308214Budget
162730.002022-05-308216Budget
1414038.962023-04-298228Actual
1719052.602023-07-308268Actual
2620892.002024-04-288217Actual
195754.002022-05-308217Actual
401130.002022-07-308246Budget
2432117.782024-02-2782111Actual
1064010.002023-01-288226Budget
2485041.002024-03-298215Actual
2411072.002024-02-278217Actual
2039214.592023-10-3082411Actual
630514.002022-09-298256Actual
947740.002022-12-288216Actual
644460.002022-09-298217Budget
1342555.632023-03-308268Actual
31390115.002024-09-288213Actual
901440.002022-12-288213Budget
3656363.202025-01-288228Actual
3118212.462024-08-2982212Actual
1389920.002023-04-298246Actual
3254959.002024-10-298263Actual
1270350.002023-03-308215Budget
1204550.002023-02-278217Budget
2245625.232023-12-2882611Actual
2807726.002024-06-298273Actual
284240.002022-06-308236Budget
491150.002022-08-308265Budget
174761.822023-07-3082212Actual
1818638.962023-08-308228Actual
893629.872022-11-308268Actual
1835911.402023-08-3082411Actual
154102.892023-05-3082112Actual
2935184.002024-07-298215Actual
1181339.002023-02-278236Actual
3100811.402024-08-2982211Actual
2721930.002024-05-298246Actual
962021.002022-12-288246Actual
75331.002022-04-298266Actual

Generated 2025-05-29 12:13:15.584 UTC