[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 184  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
214443.512022-05-158228Actual
3352338.092024-10-1482113Actual
2396933.002024-02-128236Actual
1683832.002023-07-158216Actual
2172012.002023-12-138273Actual
1309729.002023-03-158266Actual
1473356.002023-05-158215Actual
372948.002022-07-158215Actual
840620.002022-11-158226Budget
3276281.002024-10-148265Actual
1298830.002023-03-158246Budget
37592101.002025-02-128217Actual
2526151.082024-03-148228Actual
1594622.002023-06-158266Actual
354110.002022-07-158273Budget
24638106.002024-03-148213Actual
219598.002023-12-138226Actual
1414038.962023-04-148228Actual
1098150.002023-01-138267Budget
2757617.782024-05-1482211Actual
22062.002022-04-148214Actual
807870.002022-11-158214Budget
2025263.202023-10-158268Actual
1810045.002023-08-158267Actual
466110.002022-08-158273Budget
1423419.912023-04-1482111Actual
1366344.002023-04-148264Actual
3627211.002025-01-138226Actual
485050.002022-08-158215Budget
1064113.002023-01-138226Actual
1777638.002023-08-158215Actual
1130926.002023-02-128263Actual
650651.002022-09-148267Actual
28105141.002024-06-148214Actual
2405319.002024-02-128266Actual
3739533.002025-02-128216Actual
244303.952024-02-1282511Actual
229366.002024-01-138226Actual
813850.002022-11-158264Budget
3328422.042024-10-1482311Actual
3235.002022-04-148213Actual
742811.002022-10-158256Actual
2674566.172024-04-1382213Actual
252942.002022-06-158264Actual
365050.002022-07-158264Budget
524130.002022-08-158266Budget
2967678.002024-07-148267Actual
1833211.402023-08-1582311Actual
2239613.532023-12-1382311Actual
3394438.002024-11-148216Actual
172440.002022-05-158236Budget
3895546.502025-03-1582111Actual
3224730.552024-09-1382611Actual
3618759.002025-01-138265Actual
1309630.002023-03-158266Budget
484960.002022-08-158215Actual
2346119.912024-01-1382611Actual
138458.002023-04-148226Actual
2760337.992024-05-1482311Actual
545950.002022-08-158218Budget
570824.002022-09-148263Actual
2372864.002024-02-128214Actual
3794634.802025-02-1282611Actual
346323.002022-07-158263Actual
1697828.002023-07-158266Actual
840716.002022-11-158226Actual
1110841.992023-01-138228Actual
201740.002022-05-158267Budget
709843.002022-10-158215Actual
477151.002022-08-158264Actual
2606429.002024-04-138236Actual
3609481.002025-01-138264Actual
2290925.002024-01-138216Actual
3718126.002025-02-128273Actual
980360.002022-12-138217Budget
715750.002022-10-158265Budget
952420.002022-12-138226Budget
1842014.592023-08-1582611Actual
2272460.002024-01-138214Actual
444445.022022-07-158268Actual
148568.002022-05-158215Actual
3544773.812024-12-138268Actual
201843.002022-05-158267Actual
172768.212023-07-1582211Actual
2765713.532024-05-1482511Actual
957340.002022-12-138236Budget
3800425.232025-02-1282112Actual
2473012.002024-03-148273Actual
113876.002023-02-128273Actual
2594958.002024-04-138265Actual
2242315.652023-12-1382411Actual
1797610.002023-08-158256Actual
1243622.002023-03-158263Actual
3588446.872024-12-1382613Actual
3340329.482024-10-1482112Actual
2013345.002023-10-158267Actual
3180317.002024-09-138256Actual
242310.002022-06-158273Budget
2985452.892024-07-1482111Actual
3671026.292025-01-1382311Actual
564740.002022-09-148213Budget
162632.002022-05-158216Actual
1073733.002023-01-138246Actual
3921861.402025-03-1582612Actual
683230.002022-10-158263Actual
321550.002022-06-158218Budget
855010.002022-11-158256Budget
2116051.002023-11-158267Actual
2505010.002024-03-148256Actual
3806664.592025-02-1282612Actual
2864261.692024-06-148268Actual
1303622.002023-03-158256Actual
60040.002022-04-148236Budget
1878038.002023-09-148215Actual
3624543.002025-01-138216Actual
2819776.002024-06-148215Actual
1223428.352023-02-128228Actual
2721930.002024-05-148246Actual
2543510.332024-03-1482411Actual
391418.002022-07-158226Actual

Generated 2025-05-14 20:53:55.599 UTC