[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 975  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
874948.002022-11-308267Actual
1795016.002023-08-308246Actual
3417563.002024-11-298267Actual
30767102.002024-08-298217Actual
2834547.002024-06-298236Actual
3774684.422025-02-278268Actual
401130.002022-07-308246Budget
728418.002022-10-308226Actual
254628.212024-03-2982511Actual
663338.962022-09-298228Actual
438530.002022-07-308228Budget
845640.002022-11-308236Actual
203387.142023-10-3082211Actual
762550.002022-10-308267Budget
225141.822023-12-2882112Actual
162443.952023-06-3082211Actual
372948.002022-07-308215Actual
75331.002022-04-298266Actual
2360895.002024-02-278213Actual
999030.002022-12-288228Budget
907425.002022-12-288263Actual
2683599.002024-05-298213Actual
3242464.412024-09-2882213Actual
3553324.162024-12-2882211Actual
2045314.592023-10-3082611Actual
378750.002022-07-308265Budget
3918416.722025-03-3082212Actual
452340.002022-08-308213Budget
3235.002022-04-298213Actual
391418.002022-07-308226Actual
644375.002022-09-298217Actual
518110.002022-08-308256Budget
2184056.002023-12-288215Actual
550746.542022-08-308228Actual
3059717.002024-08-298226Actual
2908145.112024-06-2982613Actual
3703245.112025-01-2882613Actual
3685427.362025-01-2882112Actual
1389920.002023-04-298246Actual
22062.002022-04-298214Actual
27428123.812024-05-298218Actual
1196730.002023-02-278266Budget
1317650.002023-03-308217Budget
396339.002022-07-308236Actual
80309.002022-11-308273Actual
1411298.052023-04-298218Actual
2201322.002023-12-288246Actual
3742211.002025-02-278226Actual
122129.002022-05-308263Actual
214520.002022-05-308228Budget
3100811.402024-08-2982211Actual
2985452.892024-07-2982111Actual
677340.002022-10-308213Budget
789333.002022-11-308213Actual
1517848.052023-05-308268Actual
195403.952023-09-2982612Actual
901440.002022-12-288213Budget
1037638.002023-01-288264Actual
29138113.002024-07-298213Actual
1868863.002023-09-298214Actual
144341.822023-04-2982212Actual
621140.002022-09-298236Actual
3517622.002024-12-288246Actual
1130926.002023-02-278263Actual
209588.002023-11-308226Actual
503914.002022-08-308226Actual
1354271.002023-04-298263Actual
1078320.002023-01-288256Actual
986440.002022-12-288267Actual
2178229.002023-12-288264Actual
2272460.002024-01-288214Actual
2650613.532024-04-2882411Actual
3328422.042024-10-2982311Actual
26303155.632024-04-288218Actual
33017115.002024-10-298217Actual
1336441.992023-03-308228Actual
1342555.632023-03-308268Actual
247082.002022-06-308214Actual
3697346.872025-01-2882113Actual
356146.082024-12-2882511Actual
97478.362022-04-298218Actual
3385272.002024-11-298215Actual
3618759.002025-01-288265Actual
30384112.002024-08-298214Actual
1689330.002023-07-308236Actual
1565540.002023-06-308264Actual
2106827.002023-11-308266Actual
299537.002022-06-308266Actual
1777638.002023-08-308215Actual
2611613.002024-04-288256Actual
172768.212023-07-3082211Actual
887730.002022-11-308228Budget
215725.012023-11-3082612Actual
288930.002022-06-308246Budget
2535325.232024-03-2982111Actual
36149.002022-04-298215Actual
1395825.002023-04-298266Actual
845540.002022-11-308236Budget
60040.002022-04-298236Budget
2142015.652023-11-3082411Actual
835944.002022-11-308216Actual
1005248.052022-12-288268Actual
3266985.002024-10-298264Actual
2923027.002024-07-298273Actual
1186130.002023-02-278246Budget
2716513.002024-05-298226Actual
69420.002022-04-298256Budget
1336530.002023-03-308228Budget
154838.002022-05-308265Actual
3659763.202025-01-288268Actual
3148225.002024-09-288273Actual
1678053.002023-07-308265Actual
1792436.002023-08-308236Actual
38239107.002025-03-308213Actual
2242315.652023-12-2882411Actual
228540.002022-06-308213Budget
1019020.002023-01-288263Budget
1026810.002023-01-288273Budget
1797610.002023-08-308256Actual
164172.892023-06-3082112Actual
444445.022022-07-308268Actual
177130.002022-05-308246Budget
326320.002022-06-308228Budget
650540.002022-09-298267Budget
3570539.062024-12-2882112Actual

Generated 2025-05-29 12:18:56.325 UTC