[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 253  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2508327.002024-03-118266Actual
444330.002022-07-128268Budget
835840.002022-11-128216Budget
2178229.002023-12-108264Actual
175075.012023-07-1282612Actual
3915636.932025-03-1282112Actual
17564114.002023-08-128213Actual
1143470.002023-02-098214Budget
2275934.002024-01-108264Actual
658576.842022-09-118218Actual
83351.002022-04-118217Actual
742811.002022-10-128256Actual
16532102.002023-07-128213Actual
840716.002022-11-128226Actual
2645213.532024-04-1082211Actual
3898320.972025-03-1282211Actual
1428915.652023-04-1182311Actual
1591316.002023-06-128256Actual
9943104.112022-12-108218Actual
3438012.462024-11-1182211Actual
1485310.002023-05-128226Actual
185115.012023-08-1282612Actual
3930366.172025-03-1282213Actual
1906976.002023-09-118217Actual
603550.002022-09-118265Budget
3827460.002025-03-128263Actual
901440.002022-12-108213Budget
1881553.002023-09-118265Actual
1992810.002023-10-128226Actual
625933.002022-09-118246Actual
31893106.002024-09-108217Actual
3771287.452025-02-098228Actual
2683599.002024-05-118213Actual
2754851.822024-05-1182111Actual
3470048.622024-11-1182213Actual
162632.002022-05-128216Actual
12986.002022-05-128273Actual
1317550.002023-03-128217Actual
723638.002022-10-128216Actual
1860358.002023-09-118263Actual
669330.002022-09-118268Budget
3718126.002025-02-098273Actual
650651.002022-09-118267Actual
3379469.002024-11-118264Actual
855010.002022-11-128256Budget
3668319.912025-01-1082211Actual
748630.002022-10-128266Budget
827940.002022-11-128265Actual
3317173.812024-10-118268Actual
38742114.002025-03-128217Actual
108130.002022-04-118268Budget
154740.002022-05-128265Budget
379135.012025-02-0982511Actual
1868863.002023-09-118214Actual
1594622.002023-06-128266Actual
1959796.002023-10-128213Actual
1434915.652023-04-1182611Actual
1729.002022-04-118273Actual
3609481.002025-01-108264Actual
174491.822023-07-1282112Actual
3340.002022-04-118213Budget
3296037.002024-10-118266Actual
1629814.592023-06-1282411Actual
138458.002023-04-118226Actual
265332.892024-04-1082511Actual
28050.002022-04-118264Budget
1990127.002023-10-128216Actual
570824.002022-09-118263Actual
875050.002022-11-128267Budget
621240.002022-09-118236Budget
354011.002022-07-128273Actual
346323.002022-07-128263Actual
966812.002022-12-108256Actual
2884328.422024-06-1182611Actual
340038.002022-07-128213Actual
2263958.002024-01-108263Actual
3806664.592025-02-0982612Actual
2285138.002024-01-108265Actual
3210549.702024-09-1082111Actual
470970.002022-08-128214Budget
2757617.782024-05-1182211Actual
2396933.002024-02-098236Actual
1910474.002023-09-118267Actual
972425.002022-12-108266Actual
2103816.002023-11-128256Actual
1298830.002023-03-128246Budget
164441.822023-06-1282212Actual
3071025.002024-08-118266Actual
2203912.002023-12-108256Actual
1106084.422023-01-108218Actual
2093123.002023-11-128216Actual
38835135.932025-03-128218Actual
3035626.002024-08-118273Actual
2364352.002024-02-098263Actual
168658.002023-07-128226Actual
691010.002022-10-128273Actual
1490718.002023-05-128246Actual
1392515.002023-04-118256Actual
650540.002022-09-118267Budget
1797610.002023-08-128256Actual
163255.012023-06-1282511Actual
1243622.002023-03-128263Actual
244303.952024-02-0982511Actual
33759108.002024-11-118214Actual
3927636.342025-03-1282113Actual
1719052.602023-07-128268Actual
234430.002022-06-128263Budget
64730.002022-04-118246Budget
597359.002022-09-118215Actual
386730.002022-07-128216Budget
663338.962022-09-118228Actual
636530.002022-09-118266Budget
3862622.002025-03-128246Actual
2499834.002024-03-118236Actual
564632.002022-09-118213Actual
3665558.212025-01-1082111Actual
380327.142025-02-0982212Actual
3656363.202025-01-108228Actual
2609016.002024-04-108246Actual
980360.002022-12-108217Budget

Generated 2025-05-11 05:04:53.827 UTC