[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 867  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3854530.002025-03-298216Actual
3235.002022-04-288213Actual
952514.002022-12-278226Actual
69316.002022-04-288256Actual
2526151.082024-03-288228Actual
3402527.002024-11-288246Actual
158336.002023-06-298226Actual
962120.002022-12-278246Budget
1331782.902023-03-298218Actual
36149.002022-04-288215Actual
266540.002022-06-298265Budget
2031025.232023-10-2982111Actual
1289212.002023-03-298226Actual
2039214.592023-10-2982411Actual
2687080.002024-05-288263Actual
2405319.002024-02-268266Actual
2540810.332024-03-2882311Actual
1068940.002023-01-278236Budget
986440.002022-12-278267Actual
621240.002022-09-288236Budget
2529554.112024-03-288268Actual
2112556.002023-11-298217Actual
3379469.002024-11-288264Actual
695970.002022-10-298214Budget
3647783.002025-01-278267Actual
24638106.002024-03-288213Actual
154102.892023-05-2982112Actual
2263958.002024-01-278263Actual
3659763.202025-01-278268Actual
893520.002022-11-298268Budget
102320.002022-04-288228Budget
2285138.002024-01-278265Actual
2322743.512024-01-278228Actual
957440.002022-12-278236Actual
255801.822024-03-2882212Actual
368827.142025-01-2782212Actual
1298932.002023-03-298246Actual
3458112.462024-11-2882212Actual
550746.542022-08-298228Actual
3388677.002024-11-288265Actual
144655.012023-04-2882612Actual
3385272.002024-11-288215Actual
34909129.002024-12-278214Actual
3440730.552024-11-2882311Actual
2281750.002024-01-278215Actual
9329.002022-04-288263Actual
1323750.002023-03-298267Actual
2178229.002023-12-278264Actual
3747629.002025-02-268246Actual
2296429.002024-01-278236Actual
2310664.002024-01-278217Actual
3029969.002024-08-288263Actual
3080279.002024-08-288267Actual
3494483.002024-12-278264Actual
3322953.952024-10-2882111Actual
1895415.002023-09-288246Actual
1092156.002023-01-278217Actual
2000813.002023-10-298256Actual
503810.002022-08-298226Budget
828050.002022-11-298265Budget
3794634.802025-02-2682611Actual
1906976.002023-09-288217Actual
313540.002022-06-298267Budget
220646.542022-05-298268Actual
2733595.002024-05-288217Actual
1143574.002023-02-268214Actual
2579119.002024-04-278273Actual
1190720.002023-02-268256Budget
3685427.362025-01-2782112Actual
2376347.002024-02-268264Actual
1963163.002023-10-298263Actual
2674566.172024-04-2782213Actual
827940.002022-11-298265Actual
1019020.002023-01-278263Budget
2781061.402024-05-2882612Actual
524130.002022-08-298266Budget
484960.002022-08-298215Actual
3470048.622024-11-2882213Actual
18568120.002023-09-288213Actual
3334532.672024-10-2882611Actual
2606429.002024-04-278236Actual
2101222.002023-11-298246Actual
3576664.592024-12-2782612Actual
168658.002023-07-298226Actual
69420.002022-04-288256Budget
3921861.402025-03-2982612Actual
1729.002022-04-288273Actual
260860.002022-06-298215Budget
452340.002022-08-298213Budget
3177722.002024-09-278246Actual
1026810.002023-01-278273Budget
172440.002022-05-298236Budget
3895546.502025-03-2982111Actual
1878038.002023-09-288215Actual
1712890.482023-07-298218Actual
29641109.002024-07-288217Actual
2340115.652024-01-2782411Actual
840716.002022-11-298226Actual
2136610.332023-11-2982211Actual
1910474.002023-09-288267Actual
228440.002022-06-298213Actual
284240.002022-06-298236Budget
3618759.002025-01-278265Actual
1603866.002023-06-298267Actual
193377.142023-09-2882311Actual
2446425.232024-02-2682611Actual
163255.012023-06-2982511Actual
2514087.002024-03-288217Actual
644460.002022-09-288217Budget
354110.002022-07-298273Budget
321550.002022-06-298218Budget
915310.002022-12-278273Budget
3898320.972025-03-2982211Actual
411830.002022-07-298266Budget
1490718.002023-05-298246Actual
2193222.002023-12-278216Actual
3251498.002024-10-288213Actual
570824.002022-09-288263Actual
1342630.002023-03-298268Budget
391510.002022-07-298226Budget
1243622.002023-03-298263Actual
30767102.002024-08-288217Actual
715845.002022-10-298265Actual
1303622.002023-03-298256Actual
185115.012023-08-2982612Actual

Generated 2025-05-28 08:04:49.635 UTC