[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 230  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
795230.002022-12-168263Budget
3373122.002024-12-158273Actual
433663.202022-08-158218Actual
2781061.402024-06-1482612Actual
1078420.002023-02-138256Budget
1691920.002023-08-158246Actual
2021951.082023-11-158228Actual
2852271.002024-07-158267Actual
1303520.002023-04-158256Budget
3417563.002024-12-158267Actual
154740.002022-06-158265Budget
2864261.692024-07-158268Actual
1098251.002023-02-138267Actual
219598.002024-01-138226Actual
1959796.002023-11-158213Actual
1815882.902023-09-158218Actual
265332.892024-05-1482511Actual
1005120.002023-01-138268Budget
3632626.002025-02-138246Actual
1303622.002023-04-158256Actual
425848.002022-08-158267Actual
91527.002023-01-138273Actual
2716513.002024-06-148226Actual
1621624.162023-07-1682111Actual
228540.002022-07-168213Budget
915310.002023-01-138273Budget
1683832.002023-08-158216Actual
1998220.002023-11-158246Actual
3712483.002025-03-158263Actual
1204653.002023-03-158217Actual
2275934.002024-02-138264Actual
2763028.422024-06-1482411Actual
715750.002022-11-158265Budget
789333.002022-12-168213Actual
2704780.002024-06-148215Actual
3397111.002024-12-158226Actual
29258110.002024-08-148214Actual
108130.002022-05-158268Budget
3017552.132024-08-1482213Actual
452232.002022-09-158213Actual
313639.002022-07-168267Actual
2938666.002024-08-148265Actual
2636464.722024-05-148268Actual
38742114.002025-04-158217Actual
2475863.002024-04-148214Actual
709750.002022-11-158215Budget
172343.002022-06-158236Actual
284143.002022-07-168236Actual
1431611.402023-05-1582411Actual
952514.002023-01-138226Actual
738127.002022-11-158246Actual
162632.002022-06-158216Actual
1149750.002023-03-158264Budget
2609016.002024-05-148246Actual
3806664.592025-03-1582612Actual
2414454.002024-03-148267Actual
2485041.002024-04-148215Actual
174491.822023-08-1582112Actual
25233105.632024-04-148218Actual
64730.002022-05-158246Budget
2579119.002024-05-148273Actual
1992810.002023-11-158226Actual
97550.002022-05-158218Budget
204199.272023-11-1582511Actual
2299017.002024-02-138246Actual
2198735.002024-01-138236Actual
1171730.002023-03-158216Budget
733440.002022-11-158236Budget
625933.002022-10-158246Actual
538039.002022-09-158267Actual
266657.002022-07-168265Actual
313540.002022-07-168267Budget
215725.012023-12-1682612Actual
2843032.002024-07-158266Actual
485050.002022-09-158215Budget
1505865.002023-06-158267Actual
1668735.002023-08-158264Actual
234430.002022-07-168263Budget
411939.002022-08-158266Actual
2340115.652024-02-1382411Actual
36535158.662025-02-138218Actual
3494483.002025-01-138264Actual
1138610.002023-03-158273Budget
2902136.342024-07-1582113Actual
1190720.002023-03-158256Budget
3230535.872024-10-1482112Actual
214473.952023-12-1682511Actual
583479.002022-10-158214Actual
1792436.002023-09-158236Actual
3367459.002024-12-158263Actual
42140.002022-05-158265Budget
2929363.002024-08-148264Actual
148660.002022-06-158215Budget
2923027.002024-08-148273Actual
1588718.002023-07-168246Actual
677245.002022-11-158213Actual
1810045.002023-09-158267Actual
513418.002022-09-158246Actual
28580158.662024-07-158218Actual
1488131.002023-06-158236Actual
299430.002022-07-168266Budget
3080279.002024-09-148267Actual
1895415.002023-10-158246Actual
1476835.002023-06-158265Actual
2698968.002024-06-148264Actual
89340.002022-05-158267Budget
3394438.002024-12-158216Actual
2502419.002024-04-148246Actual
2166366.002024-01-138263Actual
2870053.952024-07-1582111Actual
901440.002023-01-138213Budget
75331.002022-05-158266Actual
3035626.002024-09-148273Actual
3266985.002024-11-148264Actual
1490718.002023-06-158246Actual
1309729.002023-04-158266Actual
37684129.872025-03-158218Actual
354110.002022-08-158273Budget
1243720.002023-04-158263Budget
162730.002022-06-158216Budget

Generated 2025-06-14 19:16:33.240 UTC