[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 282  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30767102.002024-08-108217Actual
1350798.002023-04-108213Actual
15116110.172023-05-118218Actual
1496622.002023-05-118266Actual
193377.142023-09-1082311Actual
2245625.232023-12-0982611Actual
835840.002022-11-118216Budget
695970.002022-10-118214Budget
3461557.142024-11-1082612Actual
2083950.002023-11-118215Actual
358870.002022-07-118214Actual
1395825.002023-04-108266Actual
2222284.422023-12-098218Actual
433663.202022-07-118218Actual
154102.892023-05-1182112Actual
1810045.002023-08-118267Actual
3512213.002024-12-098226Actual
1181339.002023-02-088236Actual
1833211.402023-08-1182311Actual
1051442.002023-01-098265Actual
37684129.872025-02-088218Actual
1881553.002023-09-108265Actual
3901020.972025-03-1182311Actual
850220.002022-11-118246Budget
545899.572022-08-118218Actual
2479229.002024-03-108264Actual
3121653.952024-08-1082612Actual
789333.002022-11-118213Actual
2488542.002024-03-108265Actual
677340.002022-10-118213Budget
3656363.202025-01-098228Actual
578710.002022-09-108273Budget
183863.952023-08-1182511Actual
933950.002022-12-098215Budget
2004122.002023-10-118266Actual
980360.002022-12-098217Budget
2473012.002024-03-108273Actual
2372864.002024-02-088214Actual
1243622.002023-03-118263Actual
29734137.452024-07-108218Actual
3388677.002024-11-108265Actual
35292102.002024-12-098217Actual
378859.002022-07-118265Actual
3517622.002024-12-098246Actual
38359129.002025-03-118214Actual
3544773.812024-12-098268Actual
2786822.302024-05-1082113Actual
1289212.002023-03-118226Actual
550630.002022-08-118228Budget
669330.002022-09-108268Budget
2337413.532024-01-0982311Actual
611531.002022-09-108216Actual
3443427.362024-11-1082411Actual
723740.002022-10-118216Budget
2549519.912024-03-1082611Actual
3224730.552024-09-0982611Actual
821750.002022-11-118215Budget
1990127.002023-10-118216Actual
3585148.622024-12-0982213Actual
18568120.002023-09-108213Actual
589538.002022-09-108264Actual
3556026.292024-12-0982311Actual
3154568.002024-09-098264Actual
1591316.002023-06-118256Actual
2526151.082024-03-108228Actual
3029969.002024-08-108263Actual
2505010.002024-03-108256Actual
365050.002022-07-118264Budget
1629814.592023-06-1182411Actual
1488131.002023-05-118236Actual
1781148.002023-08-118265Actual
401029.002022-07-118246Actual
807870.002022-11-118214Budget
2405319.002024-02-088266Actual
1612445.022023-06-118228Actual
2692727.002024-05-108273Actual
3192789.002024-09-098267Actual
2133818.842023-11-1182111Actual
2228346.542023-12-098268Actual
2184056.002023-12-098215Actual
12986.002022-05-118273Actual
234285.012024-01-0982511Actual
2600918.002024-04-098216Actual
1243720.002023-03-118263Budget
97550.002022-04-108218Budget
1719052.602023-07-118268Actual
1423419.912023-04-1082111Actual
3455331.612024-11-1082112Actual
2467364.002024-03-108263Actual
1098150.002023-01-098267Budget
1073733.002023-01-098246Actual
386730.002022-07-118216Budget
1237436.002023-03-118213Actual
326320.002022-06-118228Budget
770550.002022-10-118218Budget
2376347.002024-02-088264Actual
1360126.002023-04-108273Actual
828050.002022-11-118265Budget
444330.002022-07-118268Budget
174491.822023-07-1182112Actual
1910474.002023-09-108267Actual
1336530.002023-03-118228Budget
508840.002022-08-118236Budget
3576664.592024-12-0982612Actual
3488127.002024-12-098273Actual
2719343.002024-05-108236Actual
3115436.932024-08-1082112Actual
491150.002022-08-118265Budget
228440.002022-06-118213Actual
1317550.002023-03-118217Actual
2093123.002023-11-118216Actual
193105.012023-09-1082211Actual
2656715.652024-04-0982611Actual
1251414.002023-03-118273Actual
181820.002022-05-118256Budget
1210750.002023-02-088267Budget
570824.002022-09-108263Actual
2420288.962024-02-088218Actual
738020.002022-10-118246Budget
3367459.002024-11-108263Actual

Generated 2025-05-10 22:35:04.675 UTC