[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
373050.002022-07-128215Budget
2376347.002024-02-098264Actual
795326.002022-11-128263Actual
1110930.002023-01-108228Budget
2488542.002024-03-118265Actual
3703245.112025-01-1082613Actual
3520215.002024-12-108256Actual
19162125.332023-09-118218Actual
795230.002022-11-128263Budget
75331.002022-04-118266Actual
2917362.002024-07-118263Actual
3558725.232024-12-1082411Actual
1098150.002023-01-108267Budget
3201373.812024-09-108228Actual
3180317.002024-09-108256Actual
60040.002022-04-118236Budget
630610.002022-09-118256Budget
3317173.812024-10-118268Actual
3774684.422025-02-098268Actual
715750.002022-10-128265Budget
1106150.002023-01-108218Budget
1694513.002023-07-128256Actual
524130.002022-08-128266Budget
1455668.002023-05-128263Actual
9329.002022-04-118263Actual
875050.002022-11-128267Budget
578710.002022-09-118273Budget
3363998.002024-11-118213Actual
3618759.002025-01-108265Actual
3800425.232025-02-0982112Actual
405810.002022-07-128256Budget
2716513.002024-05-118226Actual
1488131.002023-05-128236Actual
3594188.002025-01-108213Actual
3500295.002024-12-108215Actual
789333.002022-11-128213Actual
9943104.112022-12-108218Actual
3340.002022-04-118213Budget
1485310.002023-05-128226Actual
1872239.002023-09-118264Actual
2272460.002024-01-108214Actual
1387324.002023-04-118236Actual
3080279.002024-08-118267Actual
1810045.002023-08-128267Actual
3399941.002024-11-118236Actual
172768.212023-07-1282211Actual
452340.002022-08-128213Budget
868860.002022-11-128217Budget
3582424.062024-12-1082113Actual
2021951.082023-10-128228Actual
3029969.002024-08-118263Actual
907425.002022-12-108263Actual
508734.002022-08-128236Actual
2760337.992024-05-1182311Actual
1005120.002022-12-108268Budget
926050.002022-12-108264Budget
3426181.392024-11-118228Actual
307460.002022-06-128217Budget
34789107.002024-12-108213Actual
36149.002022-04-118215Actual
893629.872022-11-128268Actual
1703568.002023-07-128217Actual
3668319.912025-01-1082211Actual
1059330.002023-01-108216Budget
2216464.002023-12-108267Actual
550630.002022-08-128228Budget
2890136.932024-06-1182112Actual
3355043.362024-10-1182213Actual
1963163.002023-10-128263Actual
485050.002022-08-128215Budget
50330.002022-04-118216Budget
499030.002022-08-128216Budget
1815882.902023-08-128218Actual
1289212.002023-03-128226Actual
2952525.002024-07-118246Actual
3877773.002025-03-128267Actual
28105141.002024-06-118214Actual
102238.962022-04-118228Actual
419745.002022-07-128217Actual
2242315.652023-12-1082411Actual
177028.002022-05-128246Actual
803110.002022-11-128273Budget
1629814.592023-06-1282411Actual
1609698.052023-06-128218Actual
3517622.002024-12-108246Actual
603550.002022-09-118265Budget
3615289.002025-01-108215Actual
957440.002022-12-108236Actual
1210839.002023-02-098267Actual
3898320.972025-03-1282211Actual
1171730.002023-02-098216Budget
326320.002022-06-128228Budget
3218731.612024-09-1082411Actual
2187436.002023-12-108265Actual
499133.002022-08-128216Actual
2692727.002024-05-118273Actual
37684129.872025-02-098218Actual
266540.002022-06-128265Budget
2133818.842023-11-1282111Actual
621140.002022-09-118236Actual
1765612.002023-08-128273Actual
2573261.002024-04-108263Actual
1186025.002023-02-098246Actual
2013345.002023-10-128267Actual
1163854.002023-02-098265Actual
538039.002022-08-128267Actual
1262450.002023-03-128264Budget
2581977.002024-04-108214Actual
2475863.002024-03-118214Actual
1256266.002023-03-128214Actual
677245.002022-10-128213Actual
3088860.172024-08-118228Actual
3276281.002024-10-118265Actual
1797610.002023-08-128256Actual
748725.002022-10-128266Actual
3868534.002025-03-128266Actual
2093123.002023-11-128216Actual
1868863.002023-09-118214Actual
644375.002022-09-118217Actual
3002834.802024-07-1182112Actual

Generated 2025-05-11 18:58:40.017 UTC