[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 101   <  SKIP 126  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164753.952023-06-1982612Actual
807973.002022-11-198214Actual
249706.002024-03-188226Actual
175075.012023-07-1982612Actual
3745034.002025-02-168236Actual
3517622.002024-12-178246Actual
3718126.002025-02-168273Actual
589538.002022-09-188264Actual
3245741.602024-09-1782613Actual
27928.002022-06-198226Actual
1237540.002023-03-198213Budget
31510121.002024-09-178214Actual
80309.002022-11-198273Actual
795326.002022-11-198263Actual
38359129.002025-03-198214Actual
2786822.302024-05-1882113Actual
485050.002022-08-198215Budget
365050.002022-07-198264Budget
3515038.002024-12-178236Actual
835840.002022-11-198216Budget
789240.002022-11-198213Budget
1461312.002023-05-198273Actual
1594622.002023-06-198266Actual
1210750.002023-02-168267Budget
3679628.422025-01-1782611Actual
1627111.402023-06-1982311Actual
1270350.002023-03-198215Budget
621140.002022-09-188236Actual
1995632.002023-10-198236Actual
1256266.002023-03-198214Actual
3788634.802025-02-1682411Actual
3127425.812024-08-1882113Actual
3408326.002024-11-188266Actual
915310.002022-12-178273Budget
3305179.002024-10-188267Actual
570824.002022-09-188263Actual
313540.002022-06-198267Budget
102320.002022-04-188228Budget
738020.002022-10-198246Budget
762654.002022-10-198267Actual
3794634.802025-02-1682611Actual
2112556.002023-11-198217Actual
55013.002022-04-188226Actual
2340115.652024-01-1782411Actual
1827719.912023-08-1982111Actual
1176520.002023-02-168226Actual
2116051.002023-11-198267Actual
3352338.092024-10-1882113Actual
1697828.002023-07-198266Actual
36060137.002025-01-178214Actual
1990127.002023-10-198216Actual
37684129.872025-02-168218Actual
3080279.002024-08-188267Actual
247082.002022-06-198214Actual
9329.002022-04-188263Actual
470970.002022-08-198214Budget
32634141.002024-10-188214Actual
3130145.112024-08-1882213Actual
508840.002022-08-198236Budget
354110.002022-07-198273Budget
499030.002022-08-198216Budget
28050.002022-04-188264Budget
477151.002022-08-198264Actual
1668735.002023-07-198264Actual
1815882.902023-08-198218Actual
215725.012023-11-1982612Actual
3115436.932024-08-1882112Actual
926156.002022-12-178264Actual
1586133.002023-06-198236Actual
630514.002022-09-188256Actual
2526151.082024-03-188228Actual
999030.002022-12-178228Budget
756660.002022-10-198217Budget
1656760.002023-07-198263Actual
1190813.002023-02-168256Actual
2540810.332024-03-1882311Actual
980360.002022-12-178217Budget
2591467.002024-04-178215Actual
3750220.002025-02-168256Actual
164441.822023-06-1982212Actual
18568120.002023-09-188213Actual
38742114.002025-03-198217Actual
2765713.532024-05-1882511Actual
288829.002022-06-198246Actual
2929363.002024-07-188264Actual
625933.002022-09-188246Actual
33017115.002024-10-188217Actual
2904867.922024-06-1882213Actual
1218670.782023-02-168218Actual
255532.892024-03-1882112Actual
2488542.002024-03-188265Actual
3346548.632024-10-1882612Actual
775332.902022-10-198228Actual
1092156.002023-01-178217Actual
214443.512022-05-198228Actual
1936411.402023-09-1882411Actual
2985452.892024-07-1882111Actual
962021.002022-12-178246Actual
484960.002022-08-198215Actual
2708056.002024-05-188265Actual
3438012.462024-11-1882211Actual
279310.002022-06-198226Budget
3455331.612024-11-1882112Actual
340140.002022-07-198213Budget
243498.212024-02-1682211Actual
3854530.002025-03-198216Actual
219598.002023-12-178226Actual
3221411.402024-09-1782511Actual
1068940.002023-01-178236Budget
2473012.002024-03-188273Actual
1665270.002023-07-198214Actual
419860.002022-07-198217Budget
1887321.002023-09-188216Actual
75331.002022-04-188266Actual
3594188.002025-01-178213Actual
2692727.002024-05-188273Actual
229366.002024-01-178226Actual
340038.002022-07-198213Actual
2310664.002024-01-178217Actual
386637.002022-07-198216Actual
3532784.002024-12-178267Actual
3394438.002024-11-188216Actual
195091.822023-09-1882212Actual
185115.012023-08-1982612Actual

Generated 2025-05-18 19:09:03.095 UTC