[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2708056.002024-05-308265Actual
1037638.002023-01-298264Actual
3399941.002024-11-308236Actual
419860.002022-07-318217Budget
154435.012023-05-3182612Actual
2372864.002024-02-288214Actual
3541363.202024-12-298228Actual
42140.002022-04-308265Budget
28105141.002024-06-308214Actual
75331.002022-04-308266Actual
162730.002022-05-318216Budget
748630.002022-10-318266Budget
372948.002022-07-318215Actual
2402118.002024-02-288256Actual
266605.012024-04-2982612Actual
583570.002022-09-308214Budget
821852.002022-12-018215Actual
2993630.552024-07-3082411Actual
835840.002022-12-018216Budget
2949944.002024-07-308236Actual
485050.002022-08-318215Budget
332130.002022-07-018268Budget
33109122.302024-10-308218Actual
365050.002022-07-318264Budget
1612445.022023-07-018228Actual
1270350.002023-03-318215Budget
148568.002022-05-318215Actual
3470048.622024-11-3082213Actual
986440.002022-12-298267Actual
31510121.002024-09-298214Actual
1739123.102023-07-3182611Actual
3379469.002024-11-308264Actual
1656760.002023-07-318263Actual
966710.002022-12-298256Budget
184783.952023-08-3182112Actual
2272460.002024-01-298214Actual
1143574.002023-02-288214Actual
1707048.002023-07-318267Actual
2184056.002023-12-298215Actual
2396933.002024-02-288236Actual
3067717.002024-08-308256Actual
279310.002022-07-018226Budget
334317.142024-10-3082212Actual
300567.142024-07-3082212Actual
1505865.002023-05-318267Actual
556730.002022-08-318268Budget
1806576.002023-08-318217Actual
3287537.002024-10-308236Actual
840620.002022-12-018226Budget
167510.002022-05-318226Budget
2340115.652024-01-2982411Actual
3239739.852024-09-2982113Actual
2505010.002024-03-308256Actual
3221411.402024-09-2982511Actual
742710.002022-10-318256Budget
845640.002022-12-018236Actual
1303520.002023-03-318256Budget
307460.002022-07-018217Budget
173575.012023-07-3182511Actual
2426367.752024-02-288268Actual
994250.002022-12-298218Budget
1971655.002023-10-318214Actual
2045314.592023-10-3182611Actual
3724491.002025-02-288264Actual
2671822.302024-04-2982113Actual
2774939.062024-05-3082112Actual
850220.002022-12-018246Budget
386730.002022-07-318216Budget
1223530.002023-02-288228Budget
1031670.002023-01-298214Budget
391510.002022-07-318226Budget
1051350.002023-01-298265Budget
2917362.002024-07-308263Actual
1629814.592023-07-0182411Actual
3544773.812024-12-298268Actual
177028.002022-05-318246Actual
1423419.912023-04-3082111Actual
1078320.002023-01-298256Actual
3282041.002024-10-308216Actual
3865221.002025-03-318256Actual
537940.002022-08-318267Budget
2763028.422024-05-3082411Actual
3520215.002024-12-298256Actual
3503756.002024-12-298265Actual
378750.002022-07-318265Budget
89441.002022-04-308267Actual
2721930.002024-05-308246Actual
1051442.002023-01-298265Actual
2225043.512023-12-298228Actual
3771287.452025-02-288228Actual
669443.512022-09-308268Actual
748725.002022-10-318266Actual
1928224.162023-09-3082111Actual
980360.002022-12-298217Budget
1138610.002023-02-288273Budget
589450.002022-09-308264Budget
266265.012024-04-2982112Actual
1724820.972023-07-3182111Actual
2473012.002024-03-308273Actual
1176410.002023-02-288226Budget
570824.002022-09-308263Actual
893629.872022-12-018268Actual
2645213.532024-04-2982211Actual
1689330.002023-07-318236Actual
644375.002022-09-308217Actual
69420.002022-04-308256Budget
1181440.002023-02-288236Budget
556840.482022-08-318268Actual
603550.002022-09-308265Budget
3051268.002024-08-308265Actual
2692727.002024-05-308273Actual
2549519.912024-03-3082611Actual
3127425.812024-08-3082113Actual
1627111.402023-07-0182311Actual
1531814.592023-05-3182411Actual
3041989.002024-08-308264Actual
50330.002022-04-308216Budget
1069040.002023-01-298236Actual
2769136.932024-05-3082611Actual
172343.002022-05-318236Actual
1990127.002023-10-318216Actual
1665270.002023-07-318214Actual
3712483.002025-02-288263Actual
2878227.362024-06-3082411Actual
2606429.002024-04-298236Actual

Generated 2025-05-30 05:28:48.188 UTC