[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2674566.172024-05-0782213Actual
239415.002024-03-078226Actual
677245.002022-11-088213Actual
1984338.002023-11-088265Actual
386730.002022-08-088216Budget
2207225.002024-01-068266Actual
691110.002022-11-088273Budget
1553556.002023-07-098263Actual
234430.002022-07-098263Budget
266657.002022-07-098265Actual
3868534.002025-04-088266Actual
3747629.002025-03-088246Actual
37209135.002025-03-088214Actual
365145.002022-08-088264Actual
2745691.992024-06-078228Actual
1323850.002023-04-088267Budget
715845.002022-11-088265Actual
2331918.842024-02-0682111Actual
854921.002022-12-098256Actual
1488131.002023-06-088236Actual
2310664.002024-02-068217Actual
167414.002022-06-088226Actual
215392.892023-12-0982112Actual
174761.822023-08-0882212Actual
733440.002022-11-088236Budget
3331120.972024-11-0782411Actual
1928224.162023-10-0882111Actual
3618759.002025-02-068265Actual
2633166.232024-05-078228Actual
2299017.002024-02-068246Actual
2228346.542024-01-068268Actual
3679628.422025-02-0682611Actual
2594958.002024-05-078265Actual
683330.002022-11-088263Budget
477151.002022-09-088264Actual
195754.002022-06-088217Actual
1078420.002023-02-068256Budget
277778.212024-06-0782212Actual
15500117.002023-07-098213Actual
2499834.002024-04-078236Actual
391510.002022-08-088226Budget
3780440.122025-03-0882111Actual
2789567.922024-06-0782213Actual
1712890.482023-08-088218Actual
1045550.002023-02-068215Budget
3388677.002024-12-088265Actual
164172.892023-07-0982112Actual
621240.002022-10-088236Budget
3272784.002024-11-078215Actual
1031670.002023-02-068214Budget
3067717.002024-09-078256Actual
122030.002022-06-088263Budget
2749061.692024-06-078268Actual
3638529.002025-02-068266Actual
37592101.002025-03-088217Actual
1317550.002023-04-088217Actual
354110.002022-08-088273Budget
3014820.552024-08-0782113Actual
742710.002022-11-088256Budget
2360895.002024-03-078213Actual
2296429.002024-02-068236Actual
379135.012025-03-0882511Actual
2337413.532024-02-0682311Actual
1881553.002023-10-088265Actual
3218731.612024-10-0782411Actual
1013040.002023-02-068213Budget
663338.962022-10-088228Actual
2549519.912024-04-0782611Actual
1765612.002023-09-088273Actual
723740.002022-11-088216Budget
396440.002022-08-088236Budget
195091.822023-10-0882212Actual
2713829.002024-06-078216Actual
2193222.002024-01-068216Actual
756660.002022-11-088217Budget
1559217.002023-07-098273Actual
1317650.002023-04-088217Budget
38835135.932025-04-088218Actual
893629.872022-12-098268Actual
901536.002023-01-068213Actual
209588.002023-12-098226Actual
499133.002022-09-088216Actual
38742114.002025-04-088217Actual
22604100.002024-02-068213Actual
762550.002022-11-088267Budget
1037638.002023-02-068264Actual
518110.002022-09-088256Budget
253813.952024-04-0782211Actual
3512213.002025-01-068226Actual
37684129.872025-03-088218Actual
1872239.002023-10-088264Actual
625830.002022-10-088246Budget
2031025.232023-11-0882111Actual
2579119.002024-05-078273Actual
313639.002022-07-098267Actual
2719343.002024-06-078236Actual
391418.002022-08-088226Actual
3175141.002024-10-078236Actual
1942419.912023-10-0882611Actual
17310.002022-05-088273Budget
1210839.002023-03-088267Actual
425740.002022-08-088267Budget
2763028.422024-06-0782411Actual
485050.002022-09-088215Budget
36149.002022-05-088215Actual
152643.952023-06-0882211Actual
636530.002022-10-088266Budget
2642430.552024-05-0782111Actual
1309729.002023-04-088266Actual
3009049.702024-08-0782612Actual
3429463.202024-12-088268Actual
3794634.802025-03-0882611Actual
2066163.002023-12-098263Actual
3544773.812025-01-068268Actual
378750.002022-08-088265Budget
1910474.002023-10-088267Actual
2508327.002024-04-078266Actual
42240.002022-05-088265Actual
2372864.002024-03-078214Actual
2829039.002024-07-088216Actual

Generated 2025-06-07 04:23:03.300 UTC