[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 287  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1730311.402023-07-1182311Actual
1309729.002023-03-118266Actual
2698968.002024-05-108264Actual
835840.002022-11-118216Budget
172768.212023-07-1182211Actual
926050.002022-12-098264Budget
470970.002022-08-118214Budget
499133.002022-08-118216Actual
2045314.592023-10-1182611Actual
3517622.002024-12-098246Actual
1759968.002023-08-118263Actual
2021951.082023-10-118228Actual
1284530.002023-03-118216Budget
939753.002022-12-098265Actual
3635220.002025-01-098256Actual
2420288.962024-02-088218Actual
845640.002022-11-118236Actual
2549519.912024-03-1082611Actual
3051268.002024-08-108265Actual
175075.012023-07-1182612Actual
1531814.592023-05-1182411Actual
2890136.932024-06-1082112Actual
1084330.002023-01-098266Budget
616210.002022-09-108226Budget
2071814.002023-11-118273Actual
419860.002022-07-118217Budget
1502384.002023-05-118217Actual
738127.002022-10-118246Actual
2331918.842024-01-0982111Actual
2272460.002024-01-098214Actual
3927636.342025-03-1182113Actual
2124655.632023-11-118228Actual
1124945.002023-02-088213Actual
1423419.912023-04-1082111Actual
2860864.722024-06-108228Actual
405810.002022-07-118256Budget
458321.002022-08-118263Actual
485050.002022-08-118215Budget
1143470.002023-02-088214Budget
33017115.002024-10-108217Actual
3133345.112024-08-1082613Actual
2505010.002024-03-108256Actual
1149750.002023-02-088264Budget
3218731.612024-09-0982411Actual
332130.002022-06-118268Budget
2225043.512023-12-098228Actual
1591316.002023-06-118256Actual
828050.002022-11-118265Budget
1781148.002023-08-118265Actual
3408326.002024-11-108266Actual
358870.002022-07-118214Actual
762550.002022-10-118267Budget
3154568.002024-09-098264Actual
1372358.002023-04-108215Actual
340140.002022-07-118213Budget
2174856.002023-12-098214Actual
3163876.002024-09-098265Actual
2148115.652023-11-1182611Actual
134662.002022-05-118214Actual
24638106.002024-03-108213Actual
3065120.002024-08-108246Actual
477050.002022-08-118264Budget
42140.002022-04-108265Budget
3221411.402024-09-0982511Actual
1045651.002023-01-098215Actual
144341.822023-04-1082212Actual
164753.952023-06-1182612Actual
1827719.912023-08-1182111Actual
756575.002022-10-118217Actual
2106827.002023-11-118266Actual
256122.892024-03-1082612Actual
3909843.312025-03-1182611Actual
1204550.002023-02-088217Budget
34140111.002024-11-108217Actual
91527.002022-12-098273Actual
603550.002022-09-108265Budget
346220.002022-07-118263Budget
239415.002024-02-088226Actual
1354271.002023-04-108263Actual
3292714.002024-10-108256Actual
1571341.002023-06-118215Actual
926156.002022-12-098264Actual
37592101.002025-02-088217Actual
3845272.002025-03-118215Actual
108130.002022-04-108268Budget
444330.002022-07-118268Budget
1898012.002023-09-108256Actual
1866013.002023-09-108273Actual
3921861.402025-03-1182612Actual
1729.002022-04-108273Actual
274530.002022-06-118216Budget
372948.002022-07-118215Actual
1243720.002023-03-118263Budget
980360.002022-12-098217Budget
266540.002022-06-118265Budget
1366344.002023-04-108264Actual
491247.002022-08-118265Actual
508840.002022-08-118236Budget
288829.002022-06-118246Actual
3397111.002024-11-108226Actual
2831710.002024-06-108226Actual
64730.002022-04-108246Budget
2884328.422024-06-1082611Actual
2600918.002024-04-098216Actual
2837125.002024-06-108246Actual
850322.002022-11-118246Actual
2878227.362024-06-1082411Actual
1719052.602023-07-118268Actual
1691920.002023-07-118246Actual
386637.002022-07-118216Actual
1553556.002023-06-118263Actual
33759108.002024-11-108214Actual
438451.082022-07-118228Actual
2304927.002024-01-098266Actual
1223428.352023-02-088228Actual
209750.002022-05-118218Budget
3106227.362024-08-1082411Actual
1777638.002023-08-118215Actual
962021.002022-12-098246Actual
234521.002022-06-118263Actual

Generated 2025-05-11 00:14:33.814 UTC