[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 927  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
172440.002022-05-288236Budget
1389920.002023-04-278246Actual
1204550.002023-02-258217Budget
2440315.652024-02-2582411Actual
205381.822023-10-2882212Actual
3745034.002025-02-258236Actual
1898012.002023-09-278256Actual
19162125.332023-09-278218Actual
3898320.972025-03-2882211Actual
3582424.062024-12-2682113Actual
3183629.002024-09-268266Actual
1795016.002023-08-288246Actual
715845.002022-10-288265Actual
234285.012024-01-2682511Actual
16532102.002023-07-288213Actual
97550.002022-04-278218Budget
2112556.002023-11-288217Actual
36149.002022-04-278215Actual
3379469.002024-11-278264Actual
1881553.002023-09-278265Actual
1256266.002023-03-288214Actual
3632626.002025-01-268246Actual
284240.002022-06-288236Budget
1218670.782023-02-258218Actual
177130.002022-05-288246Budget
2087352.002023-11-288265Actual
266540.002022-06-288265Budget
709843.002022-10-288215Actual
34140111.002024-11-278217Actual
225141.822023-12-2682112Actual
1591316.002023-06-288256Actual
1603866.002023-06-288267Actual
2514087.002024-03-278217Actual
108130.002022-04-278268Budget
1317650.002023-03-288217Budget
2745691.992024-05-278228Actual
762654.002022-10-288267Actual
2600918.002024-04-268216Actual
3402527.002024-11-278246Actual
2488542.002024-03-278265Actual
803110.002022-11-288273Budget
55013.002022-04-278226Actual
419860.002022-07-288217Budget
952514.002022-12-268226Actual
214443.512022-05-288228Actual
346323.002022-07-288263Actual
485050.002022-08-288215Budget
3500295.002024-12-268215Actual
2671822.302024-04-2682113Actual
1157558.002023-02-258215Actual
2819776.002024-06-278215Actual
1059234.002023-01-268216Actual
31390115.002024-09-268213Actual
1818638.962023-08-288228Actual
503914.002022-08-288226Actual
827940.002022-11-288265Actual
266265.012024-04-2682112Actual
50330.002022-04-278216Budget
630514.002022-09-278256Actual
2704780.002024-05-278215Actual
1176520.002023-02-258226Actual
1375833.002023-04-278265Actual
3051268.002024-08-278265Actual
972425.002022-12-268266Actual
2203912.002023-12-268256Actual
17564114.002023-08-288213Actual
860832.002022-11-288266Actual
373050.002022-07-288215Budget
175075.012023-07-2882612Actual
3933660.902025-03-2882613Actual
2757617.782024-05-2782211Actual
3515038.002024-12-268236Actual
2446425.232024-02-2582611Actual
2774939.062024-05-2782112Actual
154102.892023-05-2882112Actual
947740.002022-12-268216Actual
185115.012023-08-2882612Actual
994250.002022-12-268218Budget
621140.002022-09-278236Actual
91527.002022-12-268273Actual
2737076.002024-05-278267Actual
3915636.932025-03-2882112Actual
3461557.142024-11-2782612Actual
466110.002022-08-288273Budget
2967678.002024-07-278267Actual
513530.002022-08-288246Budget
201843.002022-05-288267Actual
1990127.002023-10-288216Actual
3618759.002025-01-268265Actual
2529554.112024-03-278268Actual
173575.012023-07-2882511Actual
2290925.002024-01-268216Actual
2166366.002023-12-268263Actual
3806664.592025-02-2582612Actual
2426367.752024-02-258268Actual
64624.002022-04-278246Actual
3175141.002024-09-268236Actual
1901227.002023-09-278266Actual
508840.002022-08-288236Budget
901440.002022-12-268213Budget
1031762.002023-01-268214Actual
1968827.002023-10-288273Actual
2624371.002024-04-268267Actual
234430.002022-06-288263Budget
3438012.462024-11-2782211Actual
691010.002022-10-288273Actual
3691543.312025-01-2682612Actual
122030.002022-05-288263Budget
477050.002022-08-288264Budget
29641109.002024-07-278217Actual
893520.002022-11-288268Budget
391418.002022-07-288226Actual
1037638.002023-01-268264Actual
756660.002022-10-288217Budget
152643.952023-05-2882211Actual
162730.002022-05-288216Budget
1810045.002023-08-288267Actual
2420288.962024-02-258218Actual
36535158.662025-01-268218Actual
966710.002022-12-268256Budget
1138610.002023-02-258273Budget
1627111.402023-06-2882311Actual
3067717.002024-08-278256Actual
2178229.002023-12-268264Actual
2101222.002023-11-288246Actual

Generated 2025-05-28 02:00:09.927 UTC