[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 244  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3154568.002024-09-148264Actual
2083950.002023-11-168215Actual
396339.002022-07-168236Actual
26303155.632024-04-148218Actual
3408326.002024-11-158266Actual
2269625.002024-01-148273Actual
3915636.932025-03-1682112Actual
1045651.002023-01-148215Actual
1392515.002023-04-158256Actual
1237436.002023-03-168213Actual
255801.822024-03-1582212Actual
3266985.002024-10-158264Actual
3127425.812024-08-1582113Actual
966812.002022-12-148256Actual
326320.002022-06-168228Budget
373050.002022-07-168215Budget
1565540.002023-06-168264Actual
1476835.002023-05-168265Actual
1703568.002023-07-168217Actual
933950.002022-12-148215Budget
3724491.002025-02-138264Actual
742811.002022-10-168256Actual
1777638.002023-08-168215Actual
1963163.002023-10-168263Actual
2045314.592023-10-1682611Actual
183863.952023-08-1682511Actual
1910474.002023-09-158267Actual
332130.002022-06-168268Budget
835840.002022-11-168216Budget
2128049.572023-11-168268Actual
1116930.002023-01-148268Budget
545950.002022-08-168218Budget
875050.002022-11-168267Budget
3009049.702024-07-1582612Actual
3346548.632024-10-1582612Actual
64624.002022-04-158246Actual
2093123.002023-11-168216Actual
3394438.002024-11-158216Actual
172440.002022-05-168236Budget
2039214.592023-10-1682411Actual
1531814.592023-05-1682411Actual
803110.002022-11-168273Budget
1712890.482023-07-168218Actual
168658.002023-07-168226Actual
3251498.002024-10-158213Actual
138458.002023-04-158226Actual
2872814.592024-06-1582211Actual
663230.002022-09-158228Budget
915310.002022-12-148273Budget
113876.002023-02-138273Actual
2116051.002023-11-168267Actual
178969.002023-08-168226Actual
2475863.002024-03-158214Actual
144655.012023-04-1582612Actual
225475.012023-12-1482612Actual
840620.002022-11-168226Budget
2494322.002024-03-158216Actual
3047776.002024-08-158215Actual
1051442.002023-01-148265Actual
2591467.002024-04-148215Actual
1092156.002023-01-148217Actual
1739123.102023-07-1682611Actual
3898320.972025-03-1682211Actual
2322743.512024-01-148228Actual
108130.002022-04-158268Budget
1270350.002023-03-168215Budget
140744.002022-05-168264Actual
34140111.002024-11-158217Actual
3282041.002024-10-158216Actual
247082.002022-06-168214Actual
2275934.002024-01-148264Actual
1842014.592023-08-1682611Actual
433750.002022-07-168218Budget
3933660.902025-03-1682613Actual
299430.002022-06-168266Budget
1243720.002023-03-168263Budget
2281750.002024-01-148215Actual
1729.002022-04-158273Actual
1868863.002023-09-158214Actual
1019020.002023-01-148263Budget
854921.002022-11-168256Actual
1130820.002023-02-138263Budget
2162989.002023-12-148213Actual
33109122.302024-10-158218Actual
2405319.002024-02-138266Actual
3806664.592025-02-1382612Actual
1031670.002023-01-148214Budget
1294236.002023-03-168236Actual
3183629.002024-09-148266Actual
187830.002022-05-168266Budget
477050.002022-08-168264Budget
1919055.632023-09-158228Actual
2769136.932024-05-1582611Actual
907530.002022-12-148263Budget
1284530.002023-03-168216Budget
1887321.002023-09-158216Actual
3169636.002024-09-148216Actual
2781061.402024-05-1582612Actual
1523623.102023-05-1682111Actual
781331.382022-10-168268Actual
1210750.002023-02-138267Budget
193105.012023-09-1582211Actual
3930366.172025-03-1682213Actual
1600373.002023-06-168217Actual
1204653.002023-02-138217Actual
3862622.002025-03-168246Actual
3455331.612024-11-1582112Actual
50238.002022-04-158216Actual
1375833.002023-04-158265Actual
630514.002022-09-158256Actual
3385272.002024-11-158215Actual
25233105.632024-03-158218Actual
621140.002022-09-158236Actual
2440315.652024-02-1382411Actual
1998220.002023-10-168246Actual
980360.002022-12-148217Budget
2013345.002023-10-168267Actual
3059717.002024-08-158226Actual
920170.002022-12-148214Budget
723740.002022-10-168216Budget

Generated 2025-05-15 12:24:22.411 UTC