[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2585453.002024-04-068264Actual
59937.002022-04-078236Actual
3296037.002024-10-078266Actual
3564732.672024-12-0682611Actual
344619.272024-11-0782511Actual
999030.002022-12-068228Budget
3618759.002025-01-068265Actual
253813.952024-03-0782211Actual
405810.002022-07-088256Budget
50238.002022-04-078216Actual
1013135.002023-01-068213Actual
1005248.052022-12-068268Actual
1163854.002023-02-058265Actual
288097.142024-06-0782511Actual
299430.002022-06-088266Budget
3857217.002025-03-088226Actual
2727828.002024-05-078266Actual
1621624.162023-06-0882111Actual
249706.002024-03-078226Actual
728520.002022-10-088226Budget
3668319.912025-01-0682211Actual
378750.002022-07-088265Budget
2299017.002024-01-068246Actual
1210839.002023-02-058267Actual
1237436.002023-03-088213Actual
42140.002022-04-078265Budget
807973.002022-11-088214Actual
1411298.052023-04-078218Actual
1910474.002023-09-078267Actual
2967678.002024-07-078267Actual
31390115.002024-09-068213Actual
709750.002022-10-088215Budget
266540.002022-06-088265Budget
265332.892024-04-0682511Actual
669443.512022-09-078268Actual
1181339.002023-02-058236Actual
733440.002022-10-088236Budget
3762687.002025-02-058267Actual
2331918.842024-01-0682111Actual
229366.002024-01-068226Actual
3815141.602025-02-0582213Actual
3473239.852024-11-0782613Actual
3750220.002025-02-058256Actual
926050.002022-12-068264Budget
1505865.002023-05-088267Actual
3930366.172025-03-0882213Actual
405716.002022-07-088256Actual
742710.002022-10-088256Budget
326232.902022-06-088228Actual
1069040.002023-01-068236Actual
1204550.002023-02-058217Budget
556730.002022-08-088268Budget
2792869.672024-05-0782613Actual
220530.002022-05-088268Budget
3753534.002025-02-058266Actual
1712890.482023-07-088218Actual
2647914.592024-04-0682311Actual
887730.002022-11-088228Budget
3071025.002024-08-078266Actual
2724514.002024-05-078256Actual
172768.212023-07-0882211Actual
957440.002022-12-068236Actual
193105.012023-09-0782211Actual
2467364.002024-03-078263Actual
279310.002022-06-088226Budget
2078142.002023-11-088264Actual
3927636.342025-03-0882113Actual
386730.002022-07-088216Budget
1405268.002023-04-078267Actual
178969.002023-08-088226Actual
1975033.002023-10-088264Actual
2611613.002024-04-068256Actual
795326.002022-11-088263Actual
1298830.002023-03-088246Budget
855010.002022-11-088256Budget
1073733.002023-01-068246Actual
321550.002022-06-088218Budget
27985114.002024-06-078213Actual
3313760.172024-10-078228Actual
17310.002022-04-078273Budget
2839720.002024-06-078256Actual
1401756.002023-04-078217Actual
2896344.382024-06-0782612Actual
174491.822023-07-0882112Actual
2765713.532024-05-0782511Actual
214520.002022-05-088228Budget
3121653.952024-08-0782612Actual
1005120.002022-12-068268Budget
2949944.002024-07-078236Actual
1901227.002023-09-078266Actual
340038.002022-07-088213Actual
91527.002022-12-068273Actual
1493315.002023-05-088256Actual
947740.002022-12-068216Actual
195860.002022-05-088217Budget
3544773.812024-12-068268Actual
644375.002022-09-078217Actual
260757.002022-06-088215Actual
2074669.002023-11-088214Actual
2737076.002024-05-078267Actual
64624.002022-04-078246Actual
1171730.002023-02-058216Budget
444330.002022-07-088268Budget
1223530.002023-02-058228Budget
701850.002022-10-088264Budget
346220.002022-07-088263Budget
2958429.002024-07-078266Actual
636530.002022-09-078266Budget
2242315.652023-12-0682411Actual
2976261.692024-07-078228Actual
30860170.782024-08-078218Actual
3305179.002024-10-078267Actual
2979675.322024-07-078268Actual
3788634.802025-02-0582411Actual
3328422.042024-10-0782311Actual
1431611.402023-04-0782411Actual
1138610.002023-02-058273Budget
1110841.992023-01-068228Actual
3812432.832025-02-0582113Actual
1026810.002023-01-068273Budget
589450.002022-09-078264Budget
762550.002022-10-088267Budget
603647.002022-09-078265Actual
2955116.002024-07-078256Actual

Generated 2025-05-07 10:59:30.563 UTC