[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 162  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3603220.002025-01-108273Actual
3576664.592024-12-1082612Actual
926050.002022-12-108264Budget
2769136.932024-05-1182611Actual
140744.002022-05-128264Actual
245813.952024-02-0982612Actual
368827.142025-01-1082212Actual
1149750.002023-02-098264Budget
669330.002022-09-118268Budget
2000813.002023-10-128256Actual
850220.002022-11-128246Budget
2009874.002023-10-128217Actual
75230.002022-04-118266Budget
27985114.002024-06-118213Actual
952514.002022-12-108226Actual
789333.002022-11-128213Actual
781420.002022-10-128268Budget
484960.002022-08-128215Actual
168658.002023-07-128226Actual
144655.012023-04-1182612Actual
860832.002022-11-128266Actual
1895415.002023-09-118246Actual
2382151.002024-02-098215Actual
2543510.332024-03-1182411Actual
380327.142025-02-0982212Actual
570824.002022-09-118263Actual
3889767.752025-03-128268Actual
597450.002022-09-118215Budget
1485310.002023-05-128226Actual
1013040.002023-01-108213Budget
2423049.572024-02-098228Actual
2128049.572023-11-128268Actual
116241.002022-05-128213Actual
939753.002022-12-108265Actual
1490718.002023-05-128246Actual
2985452.892024-07-1182111Actual
1707048.002023-07-128267Actual
578710.002022-09-118273Budget
1031762.002023-01-108214Actual
1098251.002023-01-108267Actual
2485041.002024-03-118215Actual
1980847.002023-10-128215Actual
2275934.002024-01-108264Actual
3753534.002025-02-098266Actual
235193.952024-01-1082112Actual
3235.002022-04-118213Actual
2184056.002023-12-108215Actual
1683832.002023-07-128216Actual
789240.002022-11-128213Budget
1890011.002023-09-118226Actual
2021951.082023-10-128228Actual
1323850.002023-03-128267Budget
260757.002022-06-128215Actual
181820.002022-05-128256Budget
28147.002022-04-118264Actual
391418.002022-07-128226Actual
1294236.002023-03-128236Actual
3553324.162024-12-1082211Actual
15116110.172023-05-128218Actual
396339.002022-07-128236Actual
835944.002022-11-128216Actual
3328422.042024-10-1182311Actual
2078142.002023-11-128264Actual
163255.012023-06-1282511Actual
2727828.002024-05-118266Actual
578612.002022-09-118273Actual
491150.002022-08-128265Budget
444445.022022-07-128268Actual
947740.002022-12-108216Actual
254628.212024-03-1182511Actual
3449549.702024-11-1182611Actual
2733595.002024-05-118217Actual
1531814.592023-05-1282411Actual
3788634.802025-02-0982411Actual
611531.002022-09-118216Actual
2326145.022024-01-108268Actual
2843032.002024-06-118266Actual
2704780.002024-05-118215Actual
113876.002023-02-098273Actual
2884328.422024-06-1182611Actual
242310.002022-06-128273Budget
980464.002022-12-108217Actual
2611613.002024-04-108256Actual
2098633.002023-11-128236Actual
28487127.002024-06-118217Actual
2166366.002023-12-108263Actual
3868534.002025-03-128266Actual
1562052.002023-06-128214Actual
1045651.002023-01-108215Actual
378859.002022-07-128265Actual
1124945.002023-02-098213Actual
21218113.202023-11-128218Actual
3676412.462025-01-1082511Actual
3443427.362024-11-1182411Actual
332245.022022-06-128268Actual
42140.002022-04-118265Budget
1588718.002023-06-128246Actual
2364352.002024-02-098263Actual
1069040.002023-01-108236Actual
1176410.002023-02-098226Budget
691010.002022-10-128273Actual
438451.082022-07-128228Actual
636423.002022-09-118266Actual
966812.002022-12-108256Actual
17310.002022-04-118273Budget
2310664.002024-01-108217Actual
2103816.002023-11-128256Actual
695863.002022-10-128214Actual
915310.002022-12-108273Budget
3230535.872024-09-1082112Actual
2569784.002024-04-108213Actual
2399522.002024-02-098246Actual
3290127.002024-10-118246Actual
134770.002022-05-128214Budget
59937.002022-04-118236Actual
1733016.722023-07-1282411Actual
3860044.002025-03-128236Actual
1586133.002023-06-128236Actual
195860.002022-05-128217Budget
358870.002022-07-128214Actual

Generated 2025-05-11 03:20:08.948 UTC