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

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31390115.002024-10-058213Actual
2319982.902024-02-048218Actual
2514087.002024-04-058217Actual
1037750.002023-02-048264Budget
3009049.702024-08-0582612Actual
962120.002023-01-048246Budget
2760337.992024-06-0582311Actual
893520.002022-12-078268Budget
1186130.002023-03-068246Budget
164441.822023-07-0782212Actual
378859.002022-08-068265Actual
2124655.632023-12-078228Actual
358970.002022-08-068214Budget
980360.002023-01-048217Budget
1800824.002023-09-068266Actual
781331.382022-11-068268Actual
193919.272023-10-0682511Actual
17564114.002023-09-068213Actual
1078320.002023-02-048256Actual
669443.512022-10-068268Actual
1298932.002023-04-068246Actual
1092250.002023-02-048217Budget
2875526.292024-07-0682311Actual
2446425.232024-03-0582611Actual
2579119.002024-05-058273Actual
1276636.002023-04-068265Actual
3833118.002025-04-068273Actual
173575.012023-08-0682511Actual
1026910.002023-02-048273Actual
2839720.002024-07-068256Actual
2502419.002024-04-058246Actual
738127.002022-11-068246Actual
564740.002022-10-068213Budget
3659763.202025-02-048268Actual
3624543.002025-02-048216Actual
3115436.932024-09-0582112Actual
3815141.602025-03-0682213Actual
2716513.002024-06-058226Actual
477050.002022-09-068264Budget
3177722.002024-10-058246Actual
2585453.002024-05-058264Actual
185115.012023-09-0682612Actual
26303155.632024-05-058218Actual
2228346.542024-01-048268Actual
1110841.992023-02-048228Actual
2013345.002023-11-068267Actual
789333.002022-12-078213Actual
1878038.002023-10-068215Actual
3903736.932025-04-0682411Actual
1922445.022023-10-068268Actual
636423.002022-10-068266Actual
1872239.002023-10-068264Actual
813950.002022-12-078264Actual
42240.002022-05-068265Actual
2479229.002024-04-058264Actual
1565540.002023-07-078264Actual
358870.002022-08-068214Actual
1218750.002023-03-068218Budget
2337413.532024-02-0482311Actual
1270350.002023-04-068215Budget
508840.002022-09-068236Budget
75230.002022-05-068266Budget
1866013.002023-10-068273Actual
2162989.002024-01-048213Actual
733340.002022-11-068236Actual
1553556.002023-07-078263Actual
1106150.002023-02-048218Budget
1434915.652023-05-0682611Actual
827940.002022-12-078265Actual
140650.002022-06-068264Budget
1251414.002023-04-068273Actual
1615867.752023-07-078268Actual
524130.002022-09-068266Budget
1980847.002023-11-068215Actual
3503756.002025-01-048265Actual
277778.212024-06-0582212Actual
999030.002023-01-048228Budget
1668735.002023-08-068264Actual
2364352.002024-03-058263Actual
840620.002022-12-078226Budget
1571341.002023-07-078215Actual
636530.002022-10-068266Budget
3051268.002024-09-058265Actual
293517.002022-07-078256Actual
50238.002022-05-068216Actual
38359129.002025-04-068214Actual
19162125.332023-10-068218Actual
1256266.002023-04-068214Actual
3630041.002025-02-048236Actual
2101222.002023-12-078246Actual
491150.002022-09-068265Budget
167510.002022-06-068226Budget
368827.142025-02-0482212Actual
1143574.002023-03-068214Actual
396339.002022-08-068236Actual
1739123.102023-08-0682611Actual
2774939.062024-06-0582112Actual
1562052.002023-07-078214Actual
2242315.652024-01-0482411Actual
2207225.002024-01-048266Actual
444330.002022-08-068268Budget
288829.002022-07-078246Actual
920170.002023-01-048214Budget
2647914.592024-05-0582311Actual
1461312.002023-06-068273Actual
2949944.002024-08-058236Actual
556840.482022-09-068268Actual
570920.002022-10-068263Budget
438451.082022-08-068228Actual
1294140.002023-04-068236Budget
3443427.362024-12-0682411Actual
2078142.002023-12-078264Actual
728418.002022-11-068226Actual
1868863.002023-10-068214Actual
658450.002022-10-068218Budget
3175141.002024-10-058236Actual
256122.892024-04-0582612Actual
1603866.002023-07-078267Actual
29258110.002024-08-058214Actual
2201322.002024-01-048246Actual

Generated 2025-06-05 03:33:00.139 UTC