[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 874  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2272460.002024-02-018214Actual
1331650.002023-04-038218Budget
1130820.002023-03-038263Budget
2834547.002024-07-038236Actual
578612.002022-10-038273Actual
2990932.672024-08-0282311Actual
840620.002022-12-048226Budget
2473012.002024-04-028273Actual
2733595.002024-06-028217Actual
203387.142023-11-0382211Actual
178969.002023-09-038226Actual
3002834.802024-08-0282112Actual
2364352.002024-03-028263Actual
2360895.002024-03-028213Actual
17564114.002023-09-038213Actual
3221411.402024-10-0282511Actual
1051442.002023-02-018265Actual
1073630.002023-02-018246Budget
1270350.002023-04-038215Budget
3251498.002024-11-028213Actual
1251510.002023-04-038273Budget
1149648.002023-03-038264Actual
1833211.402023-09-0382311Actual
1323750.002023-04-038267Actual
934046.002023-01-018215Actual
2234124.162024-01-0182111Actual
64624.002022-05-038246Actual
340038.002022-08-038213Actual
234430.002022-07-048263Budget
97478.362022-05-038218Actual
3065120.002024-09-028246Actual
756575.002022-11-038217Actual
2757617.782024-06-0282211Actual
3854530.002025-04-038216Actual
138458.002023-05-038226Actual
2724514.002024-06-028256Actual
1665270.002023-08-038214Actual
1229537.452023-03-038268Actual
214473.952023-12-0482511Actual
214520.002022-06-038228Budget
2184056.002024-01-018215Actual
2904867.922024-07-0382213Actual
564740.002022-10-038213Budget
1284431.002023-04-038216Actual
3691543.312025-02-0182612Actual
3632626.002025-02-018246Actual
1381831.002023-05-038216Actual
920170.002023-01-018214Budget
952514.002023-01-018226Actual
1795016.002023-09-038246Actual
1360126.002023-05-038273Actual
1792436.002023-09-038236Actual
140744.002022-06-038264Actual
3397111.002024-12-038226Actual
868860.002022-12-048217Budget
3618759.002025-02-018265Actual
27928.002022-07-048226Actual
2304927.002024-02-018266Actual
368827.142025-02-0182212Actual
3915636.932025-04-0382112Actual
242210.002022-07-048273Actual
15500117.002023-07-048213Actual
2792869.672024-06-0282613Actual
477050.002022-09-038264Budget
33109122.302024-11-028218Actual
2242315.652024-01-0182411Actual
3417563.002024-12-038267Actual
220530.002022-06-038268Budget
545899.572022-09-038218Actual
3630041.002025-02-018236Actual
288930.002022-07-048246Budget
1124840.002023-03-038213Budget
378750.002022-08-038265Budget
3573316.722025-01-0182212Actual
228540.002022-07-048213Budget
2399522.002024-03-028246Actual
365145.002022-08-038264Actual
1922445.022023-10-038268Actual
986440.002023-01-018267Actual
1298932.002023-04-038246Actual
83351.002022-05-038217Actual
444445.022022-08-038268Actual
1881553.002023-10-038265Actual
1037638.002023-02-018264Actual
1059234.002023-02-018216Actual
2432117.782024-03-0282111Actual
835944.002022-12-048216Actual
1959796.002023-11-038213Actual
201740.002022-06-038267Budget
926050.002023-01-018264Budget
2385647.002024-03-028265Actual
234521.002022-07-048263Actual
2025263.202023-11-038268Actual
2174856.002024-01-018214Actual
2124655.632023-12-048228Actual
144072.892023-05-0382112Actual
260757.002022-07-048215Actual
3051268.002024-09-028265Actual
845540.002022-12-048236Budget
733440.002022-11-038236Budget
1565540.002023-07-048264Actual
2201322.002024-01-018246Actual
27985114.002024-07-038213Actual
603647.002022-10-038265Actual
37089125.002025-03-038213Actual
1975033.002023-11-038264Actual
64730.002022-05-038246Budget
372948.002022-08-038215Actual
22062.002022-05-038214Actual
184783.952023-09-0382112Actual
1910474.002023-10-038267Actual
1984338.002023-11-038265Actual
1835911.402023-09-0382411Actual
247082.002022-07-048214Actual
1110841.992023-02-018228Actual
1196730.002023-03-038266Budget
2078142.002023-12-048264Actual
3467345.112024-12-0382113Actual
274530.002022-07-048216Budget
2843032.002024-07-038266Actual
875050.002022-12-048267Budget
2517563.002024-04-028267Actual
3712483.002025-03-038263Actual
854921.002022-12-048256Actual
669330.002022-10-038268Budget

Generated 2025-06-03 01:27:35.619 UTC