[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 905  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1529110.332023-05-2882311Actual
2819776.002024-06-278215Actual
225141.822023-12-2682112Actual
1531814.592023-05-2882411Actual
245222.892024-02-2582112Actual
3800425.232025-02-2582112Actual
578710.002022-09-278273Budget
1243720.002023-03-288263Budget
195091.822023-09-2782212Actual
1098150.002023-01-268267Budget
583479.002022-09-278214Actual
1354271.002023-04-278263Actual
957440.002022-12-268236Actual
1256266.002023-03-288214Actual
3284710.002024-10-278226Actual
1635913.532023-06-2882611Actual
91527.002022-12-268273Actual
288930.002022-06-288246Budget
458220.002022-08-288263Budget
1990127.002023-10-288216Actual
234430.002022-06-288263Budget
1298932.002023-03-288246Actual
3192789.002024-09-268267Actual
860930.002022-11-288266Budget
882850.002022-11-288218Budget
1975033.002023-10-288264Actual
452232.002022-08-288213Actual
3812432.832025-02-2582113Actual
715750.002022-10-288265Budget
3848784.002025-03-288265Actual
299537.002022-06-288266Actual
2304927.002024-01-268266Actual
29258110.002024-07-278214Actual
174761.822023-07-2882212Actual
1331782.902023-03-288218Actual
1303622.002023-03-288256Actual
1995632.002023-10-288236Actual
1729.002022-04-278273Actual
2763028.422024-05-2782411Actual
1434915.652023-04-2782611Actual
556840.482022-08-288268Actual
405810.002022-07-288256Budget
255532.892024-03-2782112Actual
1835911.402023-08-2882411Actual
775230.002022-10-288228Budget
433663.202022-07-288218Actual
532060.002022-08-288217Budget
952514.002022-12-268226Actual
3762687.002025-02-258267Actual
1866013.002023-09-278273Actual
1514441.992023-05-288228Actual
1431611.402023-04-2782411Actual
2813969.002024-06-278264Actual
411830.002022-07-288266Budget
1124840.002023-02-258213Budget
3700052.132025-01-2682213Actual
1771839.002023-08-288264Actual
252850.002022-06-288264Budget
1656760.002023-07-288263Actual
28580158.662024-06-278218Actual
293620.002022-06-288256Budget
1890011.002023-09-278226Actual
2591467.002024-04-268215Actual
2985452.892024-07-2782111Actual
2929363.002024-07-278264Actual
1223428.352023-02-258228Actual
1707048.002023-07-288267Actual
1163854.002023-02-258265Actual
2178229.002023-12-268264Actual
855010.002022-11-288256Budget
164441.822023-06-2882212Actual
1237436.002023-03-288213Actual
3201373.812024-09-268228Actual
266657.002022-06-288265Actual
1689330.002023-07-288236Actual
1237540.002023-03-288213Budget
966710.002022-12-268256Budget
158336.002023-06-288226Actual
2031025.232023-10-2882111Actual
3665558.212025-01-2682111Actual
3317173.812024-10-278268Actual
939850.002022-12-268265Budget
184783.952023-08-2882112Actual
503914.002022-08-288226Actual
3582424.062024-12-2682113Actual
2071814.002023-11-288273Actual
313639.002022-06-288267Actual
2402118.002024-02-258256Actual
2166366.002023-12-268263Actual
2687080.002024-05-278263Actual
636530.002022-09-278266Budget
795326.002022-11-288263Actual
3597567.002025-01-268263Actual
3127425.812024-08-2782113Actual
1992810.002023-10-288226Actual
3815141.602025-02-2582213Actual
840716.002022-11-288226Actual
3921861.402025-03-2882612Actual
3573316.722024-12-2682212Actual
36060137.002025-01-268214Actual
1078320.002023-01-268256Actual
1013040.002023-01-268213Budget
220530.002022-05-288268Budget
177130.002022-05-288246Budget
30860170.782024-08-278218Actual
38359129.002025-03-288214Actual
1372358.002023-04-278215Actual
1298830.002023-03-288246Budget
564740.002022-09-278213Budget
1294236.002023-03-288236Actual
715845.002022-10-288265Actual
1262450.002023-03-288264Budget
860832.002022-11-288266Actual
3363998.002024-11-278213Actual
2529554.112024-03-278268Actual
957340.002022-12-268236Budget
2917362.002024-07-278263Actual
234521.002022-06-288263Actual
1872239.002023-09-278264Actual
378329.272025-02-2582211Actual
55013.002022-04-278226Actual
1106150.002023-01-268218Budget
3918416.722025-03-2882212Actual
401029.002022-07-288246Actual
733440.002022-10-288236Budget

Generated 2025-05-28 02:58:06.371 UTC