[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 160  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
83351.002022-05-108217Actual
3930366.172025-04-1082213Actual
36535158.662025-02-088218Actual
901536.002023-01-088213Actual
1514441.992023-06-108228Actual
701850.002022-11-108264Budget
3594188.002025-02-088213Actual
2310664.002024-02-088217Actual
1821960.172023-09-108268Actual
288829.002022-07-118246Actual
2275934.002024-02-088264Actual
611531.002022-10-108216Actual
152643.952023-06-1082211Actual
835840.002022-12-118216Budget
2414454.002024-03-098267Actual
1414038.962023-05-108228Actual
2529554.112024-04-098268Actual
288097.142024-07-1082511Actual
3877773.002025-04-108267Actual
1068940.002023-02-088236Budget
2346119.912024-02-0882611Actual
499030.002022-09-108216Budget
2837125.002024-07-108246Actual
3002834.802024-08-0982112Actual
27928.002022-07-118226Actual
1223530.002023-03-108228Budget
3373122.002024-12-108273Actual
1662428.002023-08-108273Actual
564740.002022-10-108213Budget
907425.002023-01-088263Actual
1523623.102023-06-1082111Actual
868860.002022-12-118217Budget
1130820.002023-03-108263Budget
2600918.002024-05-098216Actual
116241.002022-06-108213Actual
3402527.002024-12-108246Actual
35292102.002025-01-088217Actual
597450.002022-10-108215Budget
2902136.342024-07-1082113Actual
2201322.002024-01-088246Actual
477050.002022-09-108264Budget
17564114.002023-09-108213Actual
2636464.722024-05-098268Actual
2952525.002024-08-098246Actual
2139316.722023-12-1182311Actual
564632.002022-10-108213Actual
3455331.612024-12-1082112Actual
3429463.202024-12-108268Actual
3806664.592025-03-1082612Actual
274530.002022-07-118216Budget
1084233.002023-02-088266Actual
220530.002022-06-108268Budget
578710.002022-10-108273Budget
1609698.052023-07-118218Actual
193377.142023-10-1082311Actual
1594622.002023-07-118266Actual
2917362.002024-08-098263Actual
550630.002022-09-108228Budget
3399941.002024-12-108236Actual
293620.002022-07-118256Budget
102320.002022-05-108228Budget
1922445.022023-10-108268Actual
452232.002022-09-108213Actual
38742114.002025-04-108217Actual
728418.002022-11-108226Actual
1037638.002023-02-088264Actual
484960.002022-09-108215Actual
742811.002022-11-108256Actual
756575.002022-11-108217Actual
1375833.002023-05-108265Actual
1724820.972023-08-1082111Actual
122030.002022-06-108263Budget
3889767.752025-04-108268Actual
1323850.002023-04-108267Budget
15500117.002023-07-118213Actual
1110930.002023-02-088228Budget
17310.002022-05-108273Budget
2340115.652024-02-0882411Actual
2078142.002023-12-118264Actual
2614919.002024-05-098266Actual
29138113.002024-08-098213Actual
2281750.002024-02-088215Actual
3088860.172024-09-098228Actual
1149648.002023-03-108264Actual
2437611.402024-03-0982311Actual
3106227.362024-09-0982411Actual
3915636.932025-04-1082112Actual
3886352.602025-04-108228Actual
3921861.402025-04-1082612Actual
3733770.002025-03-108265Actual
2083950.002023-12-118215Actual
209750.002022-06-108218Budget
874948.002022-12-118267Actual
1562052.002023-07-118214Actual
2609016.002024-05-098246Actual
532060.002022-09-108217Budget
313540.002022-07-118267Budget
1963163.002023-11-108263Actual
260860.002022-07-118215Budget
2066163.002023-12-118263Actual
1992810.002023-11-108226Actual
986350.002023-01-088267Budget
1678053.002023-08-108265Actual
9943104.112023-01-088218Actual
266265.012024-05-0982112Actual
957440.002023-01-088236Actual
1694513.002023-08-108256Actual
2098633.002023-12-118236Actual
2944432.002024-08-098216Actual
3558725.232025-01-0882411Actual
1401756.002023-05-108217Actual
444445.022022-08-108268Actual
1323750.002023-04-108267Actual
762654.002022-11-108267Actual
2864261.692024-07-108268Actual
122129.002022-06-108263Actual
34233134.422024-12-108218Actual
234430.002022-07-118263Budget
2136610.332023-12-1182211Actual
1284431.002023-04-108216Actual

Generated 2025-06-09 03:27:03.448 UTC