[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 263  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3098043.312024-08-2382111Actual
2543510.332024-03-2382411Actual
346323.002022-07-248263Actual
3467345.112024-11-2382113Actual
2290925.002024-01-228216Actual
2009874.002023-10-248217Actual
1064010.002023-01-228226Budget
957440.002022-12-228236Actual
1243622.002023-03-248263Actual
452232.002022-08-248213Actual
3615289.002025-01-228215Actual
470868.002022-08-248214Actual
1005120.002022-12-228268Budget
518218.002022-08-248256Actual
89441.002022-04-238267Actual
2774939.062024-05-2382112Actual
242210.002022-06-248273Actual
466110.002022-08-248273Budget
887730.002022-11-248228Budget
3251498.002024-10-238213Actual
868860.002022-11-248217Budget
677245.002022-10-248213Actual
1381831.002023-04-238216Actual
1176410.002023-02-218226Budget
203657.142023-10-2482311Actual
1138610.002023-02-218273Budget
2896344.382024-06-2382612Actual
3266985.002024-10-238264Actual
195860.002022-05-248217Budget
2819776.002024-06-238215Actual
3204773.812024-09-228268Actual
245813.952024-02-2182612Actual
209675.322022-05-248218Actual
193919.272023-09-2382511Actual
3340329.482024-10-2382112Actual
2193222.002023-12-228216Actual
274530.002022-06-248216Budget
2242315.652023-12-2282411Actual
177028.002022-05-248246Actual
2142015.652023-11-2482411Actual
313639.002022-06-248267Actual
611531.002022-09-238216Actual
1163854.002023-02-218265Actual
650540.002022-09-238267Budget
827940.002022-11-248265Actual
3438012.462024-11-2382211Actual
532060.002022-08-248217Budget
1190813.002023-02-218256Actual
748725.002022-10-248266Actual
284143.002022-06-248236Actual
2535325.232024-03-2382111Actual
2071814.002023-11-248273Actual
3394438.002024-11-238216Actual
803110.002022-11-248273Budget
1571341.002023-06-248215Actual
1461312.002023-05-248273Actual
545950.002022-08-248218Budget
148568.002022-05-248215Actual
172768.212023-07-2482211Actual
630610.002022-09-238256Budget
1401756.002023-04-238217Actual
97478.362022-04-238218Actual
3550543.312024-12-2282111Actual
550630.002022-08-248228Budget
245491.822024-02-2182212Actual
1662428.002023-07-248273Actual
274431.002022-06-248216Actual
695863.002022-10-248214Actual
1928224.162023-09-2382111Actual
3169636.002024-09-228216Actual
22062.002022-04-238214Actual
3673724.162025-01-2282411Actual
293517.002022-06-248256Actual
3691543.312025-01-2282612Actual
3408326.002024-11-238266Actual
102320.002022-04-238228Budget
20626106.002023-11-248213Actual
907530.002022-12-228263Budget
2947111.002024-07-238226Actual
1703568.002023-07-248217Actual
701850.002022-10-248264Budget
1990127.002023-10-248216Actual
29734137.452024-07-238218Actual
2594958.002024-04-228265Actual
2432117.782024-02-2182111Actual
18568120.002023-09-238213Actual
3029969.002024-08-238263Actual
2716513.002024-05-238226Actual
3088860.172024-08-238228Actual
242310.002022-06-248273Budget
28147.002022-04-238264Actual
116241.002022-05-248213Actual
365050.002022-07-248264Budget
564632.002022-09-238213Actual
3570539.062024-12-2282112Actual
1186130.002023-02-218246Budget
34789107.002024-12-228213Actual
658450.002022-09-238218Budget
966812.002022-12-228256Actual
723638.002022-10-248216Actual
2609016.002024-04-228246Actual
1405268.002023-04-238267Actual
2222284.422023-12-228218Actual
1084330.002023-01-228266Budget
2687080.002024-05-238263Actual
2789567.922024-05-2382213Actual
3857217.002025-03-248226Actual
234521.002022-06-248263Actual
2579119.002024-04-228273Actual
2364352.002024-02-218263Actual
3494483.002024-12-228264Actual
2228346.542023-12-228268Actual
625830.002022-09-238246Budget
1229537.452023-02-218268Actual
1505865.002023-05-248267Actual
1691920.002023-07-248246Actual
845640.002022-11-248236Actual
3180317.002024-09-228256Actual
742811.002022-10-248256Actual
762550.002022-10-248267Budget

Generated 2025-05-24 00:18:27.301 UTC