[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 936  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
195091.822023-09-2882212Actual
2834547.002024-06-288236Actual
2000813.002023-10-298256Actual
31893106.002024-09-278217Actual
3363998.002024-11-288213Actual
491150.002022-08-298265Budget
242210.002022-06-298273Actual
2647914.592024-04-2782311Actual
452340.002022-08-298213Budget
2645213.532024-04-2782211Actual
2967678.002024-07-288267Actual
828050.002022-11-298265Budget
1833211.402023-08-2982311Actual
373050.002022-07-298215Budget
2573261.002024-04-278263Actual
245222.892024-02-2682112Actual
1309630.002023-03-298266Budget
1586133.002023-06-298236Actual
669330.002022-09-288268Budget
1821960.172023-08-298268Actual
172768.212023-07-2982211Actual
3287537.002024-10-288236Actual
845640.002022-11-298236Actual
284143.002022-06-298236Actual
274431.002022-06-298216Actual
122030.002022-05-298263Budget
2609016.002024-04-278246Actual
1842014.592023-08-2982611Actual
234430.002022-06-298263Budget
625830.002022-09-288246Budget
183863.952023-08-2982511Actual
3889767.752025-03-298268Actual
144655.012023-04-2882612Actual
3458112.462024-11-2882212Actual
60040.002022-04-288236Budget
154740.002022-05-298265Budget
265332.892024-04-2782511Actual
266265.012024-04-2782112Actual
3272784.002024-10-288215Actual
1059234.002023-01-278216Actual
3397111.002024-11-288226Actual
3192789.002024-09-278267Actual
1665270.002023-07-298214Actual
3172311.002024-09-278226Actual
22062.002022-04-288214Actual
3933660.902025-03-2982613Actual
1026810.002023-01-278273Budget
933950.002022-12-278215Budget
3618759.002025-01-278265Actual
2340115.652024-01-2782411Actual
597359.002022-09-288215Actual
803110.002022-11-298273Budget
603550.002022-09-288265Budget
986440.002022-12-278267Actual
277778.212024-05-2882212Actual
999157.142022-12-278228Actual
477151.002022-08-298264Actual
775230.002022-10-298228Budget
2139316.722023-11-2982311Actual
177028.002022-05-298246Actual
3242464.412024-09-2782213Actual
2370012.002024-02-268273Actual
252942.002022-06-298264Actual
3284710.002024-10-288226Actual
148568.002022-05-298215Actual
1124945.002023-02-268213Actual
3210549.702024-09-2782111Actual
1294236.002023-03-298236Actual
1887321.002023-09-288216Actual
3762687.002025-02-268267Actual
3133345.112024-08-2882613Actual
1674553.002023-07-298215Actual
183055.012023-08-2982211Actual
1490718.002023-05-298246Actual
2162989.002023-12-278213Actual
2733595.002024-05-288217Actual
723638.002022-10-298216Actual
715845.002022-10-298265Actual
2549519.912024-03-2882611Actual
433663.202022-07-298218Actual
2013345.002023-10-298267Actual
2269625.002024-01-278273Actual
289297.142024-06-2882212Actual
868751.002022-11-298217Actual
1124840.002023-02-268213Budget
1878038.002023-09-288215Actual
1392515.002023-04-288256Actual
15500117.002023-06-298213Actual
3724491.002025-02-268264Actual
22170.002022-04-288214Budget
3233948.632024-09-2782612Actual
3245741.602024-09-2782613Actual
3570539.062024-12-2782112Actual
2988212.462024-07-2882211Actual
3594188.002025-01-278213Actual
3266985.002024-10-288264Actual
901440.002022-12-278213Budget
3235.002022-04-288213Actual
484960.002022-08-298215Actual
3700052.132025-01-2782213Actual
701850.002022-10-298264Budget
1992810.002023-10-298226Actual
1656760.002023-07-298263Actual
122129.002022-05-298263Actual
926156.002022-12-278264Actual
252850.002022-06-298264Budget
2372864.002024-02-268214Actual
3848784.002025-03-298265Actual
3515038.002024-12-278236Actual
636423.002022-09-288266Actual
2364352.002024-02-268263Actual
756575.002022-10-298217Actual
1270461.002023-03-298215Actual
195860.002022-05-298217Budget
164441.822023-06-2982212Actual
2128049.572023-11-298268Actual
621140.002022-09-288236Actual
2620892.002024-04-278217Actual
695970.002022-10-298214Budget
3718126.002025-02-268273Actual
1138610.002023-02-268273Budget
326320.002022-06-298228Budget
34140111.002024-11-288217Actual
2671822.302024-04-2782113Actual
1289310.002023-03-298226Budget

Generated 2025-05-28 06:27:48.978 UTC