[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 971  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26955106.002024-05-288214Actual
2505010.002024-03-288256Actual
1485310.002023-05-298226Actual
2000813.002023-10-298256Actual
3201373.812024-09-278228Actual
999030.002022-12-278228Budget
209750.002022-05-298218Budget
396339.002022-07-298236Actual
1901227.002023-09-288266Actual
3127425.812024-08-2882113Actual
1019020.002023-01-278263Budget
3603220.002025-01-278273Actual
3254959.002024-10-288263Actual
30384112.002024-08-288214Actual
1609698.052023-06-298218Actual
17564114.002023-08-298213Actual
2074669.002023-11-298214Actual
253813.952024-03-2882211Actual
2314173.002024-01-278267Actual
2765713.532024-05-2882511Actual
1360126.002023-04-288273Actual
252942.002022-06-298264Actual
2370012.002024-02-268273Actual
15116110.172023-05-298218Actual
2299017.002024-01-278246Actual
1777638.002023-08-298215Actual
3388677.002024-11-288265Actual
1890011.002023-09-288226Actual
42240.002022-04-288265Actual
868860.002022-11-298217Budget
3251498.002024-10-288213Actual
2769136.932024-05-2882611Actual
1795016.002023-08-298246Actual
69420.002022-04-288256Budget
2502419.002024-03-288246Actual
1665270.002023-07-298214Actual
2704780.002024-05-288215Actual
2719343.002024-05-288236Actual
411830.002022-07-298266Budget
2952525.002024-07-288246Actual
201843.002022-05-298267Actual
2499834.002024-03-288236Actual
209675.322022-05-298218Actual
2376347.002024-02-268264Actual
2440315.652024-02-2682411Actual
1005120.002022-12-278268Budget
1138610.002023-02-268273Budget
178969.002023-08-298226Actual
2236910.332023-12-2782211Actual
850220.002022-11-298246Budget
723740.002022-10-298216Budget
1106084.422023-01-278218Actual
2671822.302024-04-2782113Actual
219598.002023-12-278226Actual
3868534.002025-03-298266Actual
3800425.232025-02-2682112Actual
1163854.002023-02-268265Actual
789240.002022-11-298213Budget
972425.002022-12-278266Actual
2687080.002024-05-288263Actual
2198735.002023-12-278236Actual
195754.002022-05-298217Actual
2988212.462024-07-2882211Actual
1621624.162023-06-2982111Actual
503810.002022-08-298226Budget
321487.452022-06-298218Actual
3160380.002024-09-278215Actual
3918416.722025-03-2982212Actual
122129.002022-05-298263Actual
1262450.002023-03-298264Budget
1461312.002023-05-298273Actual
709843.002022-10-298215Actual
1051350.002023-01-278265Budget
214443.512022-05-298228Actual
158336.002023-06-298226Actual
1588718.002023-06-298246Actual
183055.012023-08-2982211Actual
91527.002022-12-278273Actual
1223530.002023-02-268228Budget
346323.002022-07-298263Actual
113876.002023-02-268273Actual
116241.002022-05-298213Actual
701946.002022-10-298264Actual
30860170.782024-08-288218Actual
354110.002022-07-298273Budget
3245741.602024-09-2782613Actual
266540.002022-06-298265Budget
1210839.002023-02-268267Actual
2310664.002024-01-278217Actual
630610.002022-09-288256Budget
3724491.002025-02-268264Actual
390645.012025-03-2982511Actual
284143.002022-06-298236Actual
26303155.632024-04-278218Actual
962021.002022-12-278246Actual
3573316.722024-12-2782212Actual
3352338.092024-10-2882113Actual
173575.012023-07-2982511Actual
83460.002022-04-288217Budget
3588446.872024-12-2782613Actual
340038.002022-07-298213Actual
2967678.002024-07-288267Actual
234521.002022-06-298263Actual
2275934.002024-01-278264Actual
2947111.002024-07-288226Actual
1289212.002023-03-298226Actual
748630.002022-10-298266Budget
1919055.632023-09-288228Actual
293517.002022-06-298256Actual
508840.002022-08-298236Budget
3857217.002025-03-298226Actual
2600918.002024-04-278216Actual
1771839.002023-08-298264Actual
1892830.002023-09-288236Actual
1928224.162023-09-2882111Actual
1372358.002023-04-288215Actual
29138113.002024-07-288213Actual
19162125.332023-09-288218Actual
2624371.002024-04-278267Actual
1719052.602023-07-298268Actual
1963163.002023-10-298263Actual
1496622.002023-05-298266Actual
172343.002022-05-298236Actual
1594622.002023-06-298266Actual
3903736.932025-03-2982411Actual

Generated 2025-05-28 22:33:40.712 UTC