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

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1190720.002023-02-268256Budget
2101222.002023-11-298246Actual
1815882.902023-08-298218Actual
386730.002022-07-298216Budget
373050.002022-07-298215Budget
2997033.742024-07-2882611Actual
184783.952023-08-2982112Actual
1580629.002023-06-298216Actual
3408326.002024-11-288266Actual
69316.002022-04-288256Actual
2000813.002023-10-298256Actual
860930.002022-11-298266Budget
29138113.002024-07-288213Actual
756660.002022-10-298217Budget
1656760.002023-07-298263Actual
2704780.002024-05-288215Actual
3523529.002024-12-278266Actual
2713829.002024-05-288216Actual
242210.002022-06-298273Actual
3290127.002024-10-288246Actual
2579119.002024-04-278273Actual
2411072.002024-02-268217Actual
36442118.002025-01-278217Actual
239415.002024-02-268226Actual
597450.002022-09-288215Budget
1342555.632023-03-298268Actual
293620.002022-06-298256Budget
1821960.172023-08-298268Actual
2488542.002024-03-288265Actual
162632.002022-05-298216Actual
215392.892023-11-2982112Actual
30384112.002024-08-288214Actual
3103533.742024-08-2882311Actual
537940.002022-08-298267Budget
38239107.002025-03-298213Actual
55110.002022-04-288226Budget
2692727.002024-05-288273Actual
3473239.852024-11-2882613Actual
3322953.952024-10-2882111Actual
663338.962022-09-288228Actual
2594958.002024-04-278265Actual
1092250.002023-01-278217Budget
939753.002022-12-278265Actual
3282041.002024-10-288216Actual
326320.002022-06-298228Budget
2792869.672024-05-2882613Actual
477151.002022-08-298264Actual
2440315.652024-02-2682411Actual
2360895.002024-02-268213Actual
1455668.002023-05-298263Actual
2716513.002024-05-288226Actual
289297.142024-06-2882212Actual
1309729.002023-03-298266Actual
3582424.062024-12-2782113Actual
1890011.002023-09-288226Actual
3585148.622024-12-2782213Actual
1594622.002023-06-298266Actual
723638.002022-10-298216Actual
1467533.002023-05-298264Actual
37684129.872025-02-268218Actual
1707048.002023-07-298267Actual
695863.002022-10-298214Actual
36060137.002025-01-278214Actual
300567.142024-07-2882212Actual
1936411.402023-09-2882411Actual
589450.002022-09-288264Budget
174761.822023-07-2982212Actual
386637.002022-07-298216Actual
3067717.002024-08-288256Actual
247170.002022-06-298214Budget
850322.002022-11-298246Actual
2988212.462024-07-2882211Actual
2021951.082023-10-298228Actual
243498.212024-02-2682211Actual
60040.002022-04-288236Budget
893520.002022-11-298268Budget
1051350.002023-01-278265Budget
31893106.002024-09-278217Actual
999030.002022-12-278228Budget
2935184.002024-07-288215Actual
235513.952024-01-2782612Actual
3426181.392024-11-288228Actual
75331.002022-04-288266Actual
266657.002022-06-298265Actual
28147.002022-04-288264Actual
204199.272023-10-2982511Actual
164172.892023-06-2982112Actual
108130.002022-04-288268Budget
2019195.022023-10-298218Actual
3130145.112024-08-2882213Actual
256122.892024-03-2882612Actual
266605.012024-04-2782612Actual
2446425.232024-02-2682611Actual
901536.002022-12-278213Actual
91527.002022-12-278273Actual
1204550.002023-02-268217Budget
3062535.002024-08-288236Actual
1574847.002023-06-298265Actual
775332.902022-10-298228Actual
307460.002022-06-298217Budget
2774939.062024-05-2882112Actual
1303520.002023-03-298256Budget
1181339.002023-02-268236Actual
1452285.002023-05-298213Actual
3201373.812024-09-278228Actual
167414.002022-05-298226Actual
30264119.002024-08-288213Actual
3845272.002025-03-298215Actual
1922445.022023-09-288268Actual
340140.002022-07-298213Budget
235193.952024-01-2782112Actual
183055.012023-08-2982211Actual
1668735.002023-07-298264Actual
3520215.002024-12-278256Actual
181820.002022-05-298256Budget
485050.002022-08-298215Budget
2917362.002024-07-288263Actual
3233948.632024-09-2782612Actual
1629814.592023-06-2982411Actual
748630.002022-10-298266Budget
365145.002022-07-298264Actual
1026810.002023-01-278273Budget
2843032.002024-06-288266Actual
1375833.002023-04-288265Actual
2216464.002023-12-278267Actual

Generated 2025-05-29 02:34:54.719 UTC