[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 200  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2745691.992024-06-068228Actual
3192789.002024-10-068267Actual
1467533.002023-06-078264Actual
2178229.002024-01-058264Actual
1629814.592023-07-0882411Actual
1342555.632023-04-078268Actual
373050.002022-08-078215Budget
947640.002023-01-058216Budget
3482464.002025-01-058263Actual
116241.002022-06-078213Actual
390645.012025-04-0782511Actual
2807726.002024-07-078273Actual
1196627.002023-03-078266Actual
850322.002022-12-088246Actual
2093123.002023-12-088216Actual
2727828.002024-06-068266Actual
36060137.002025-02-058214Actual
3818276.692025-03-0782613Actual
89340.002022-05-078267Budget
1276636.002023-04-078265Actual
1514441.992023-06-078228Actual
173575.012023-08-0782511Actual
499030.002022-09-078216Budget
926050.002023-01-058264Budget
589538.002022-10-078264Actual
116340.002022-06-078213Budget
3169636.002024-10-068216Actual
1691920.002023-08-078246Actual
3287537.002024-11-068236Actual
2372864.002024-03-068214Actual
2624371.002024-05-068267Actual
391510.002022-08-078226Budget
3355043.362024-11-0682213Actual
215725.012023-12-0882612Actual
1431611.402023-05-0782411Actual
1815882.902023-09-078218Actual
470868.002022-09-078214Actual
2360895.002024-03-068213Actual
22062.002022-05-078214Actual
321487.452022-07-088218Actual
2923027.002024-08-068273Actual
3915636.932025-04-0782112Actual
1360126.002023-05-078273Actual
425848.002022-08-078267Actual
3106227.362024-09-0682411Actual
3292714.002024-11-068256Actual
3017552.132024-08-0682213Actual
1181440.002023-03-078236Budget
3443427.362024-12-0782411Actual
28580158.662024-07-078218Actual
346220.002022-08-078263Budget
3679628.422025-02-0582611Actual
860930.002022-12-088266Budget
578612.002022-10-078273Actual
27428123.812024-06-068218Actual
2573261.002024-05-068263Actual
3322953.952024-11-0682111Actual
113876.002023-03-078273Actual
2198735.002024-01-058236Actual
438530.002022-08-078228Budget
926156.002023-01-058264Actual
178969.002023-09-078226Actual
3290127.002024-11-068246Actual
3730286.002025-03-078215Actual
1827719.912023-09-0782111Actual
1523623.102023-06-0782111Actual
15116110.172023-06-078218Actual
3426181.392024-12-078228Actual
3160380.002024-10-068215Actual
835944.002022-12-088216Actual
193919.272023-10-0782511Actual
38239107.002025-04-078213Actual
2698968.002024-06-068264Actual
756660.002022-11-078217Budget
1223428.352023-03-078228Actual
616315.002022-10-078226Actual
1482626.002023-06-078216Actual
715750.002022-11-078265Budget
3266985.002024-11-068264Actual
1901227.002023-10-078266Actual
3594188.002025-02-058213Actual
2074669.002023-12-088214Actual
293517.002022-07-088256Actual
340140.002022-08-078213Budget
663230.002022-10-078228Budget
1298830.002023-04-078246Budget
144341.822023-05-0782212Actual
3254959.002024-11-068263Actual
1591316.002023-07-088256Actual
1110841.992023-02-058228Actual
3523529.002025-01-058266Actual
2405319.002024-03-068266Actual
1697828.002023-08-078266Actual
108237.452022-05-078268Actual
603647.002022-10-078265Actual
966710.002023-01-058256Budget
1662428.002023-08-078273Actual
69316.002022-05-078256Actual
27985114.002024-07-078213Actual
1665270.002023-08-078214Actual
1842014.592023-09-0782611Actual
2337413.532024-02-0582311Actual
30264119.002024-09-068213Actual
3088860.172024-09-068228Actual
205112.892023-11-0782112Actual
611430.002022-10-078216Budget
1350798.002023-05-078213Actual
701946.002022-11-078264Actual
723740.002022-11-078216Budget
3833118.002025-04-078273Actual
3739533.002025-03-078216Actual
2656715.652024-05-0682611Actual
209588.002023-12-088226Actual
2479229.002024-04-068264Actual
920170.002023-01-058214Budget
1381831.002023-05-078216Actual
3408326.002024-12-078266Actual
2331918.842024-02-0582111Actual
372948.002022-08-078215Actual
1627111.402023-07-0882311Actual

Generated 2025-06-07 00:48:13.741 UTC