[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 299  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
485050.002022-09-058215Budget
2198735.002024-01-038236Actual
994250.002023-01-038218Budget
1005248.052023-01-038268Actual
17310.002022-05-058273Budget
205695.012023-11-0582612Actual
386730.002022-08-058216Budget
9329.002022-05-058263Actual
1411298.052023-05-058218Actual
3647783.002025-02-038267Actual
209675.322022-06-058218Actual
2947111.002024-08-048226Actual
1163854.002023-03-058265Actual
1026910.002023-02-038273Actual
234521.002022-07-068263Actual
3898320.972025-04-0582211Actual
3239739.852024-10-0482113Actual
277778.212024-06-0482212Actual
807870.002022-12-068214Budget
321487.452022-07-068218Actual
2591467.002024-05-048215Actual
1998220.002023-11-058246Actual
3062535.002024-09-048236Actual
172440.002022-06-058236Budget
850322.002022-12-068246Actual
3733770.002025-03-058265Actual
3656363.202025-02-038228Actual
3272784.002024-11-048215Actual
957440.002023-01-038236Actual
621240.002022-10-058236Budget
3216027.362024-10-0482311Actual
411830.002022-08-058266Budget
538039.002022-09-058267Actual
29258110.002024-08-048214Actual
3597567.002025-02-038263Actual
756660.002022-11-058217Budget
789240.002022-12-068213Budget
1975033.002023-11-058264Actual
235513.952024-02-0382612Actual
636423.002022-10-058266Actual
868751.002022-12-068217Actual
152643.952023-06-0582211Actual
477151.002022-09-058264Actual
29641109.002024-08-048217Actual
234285.012024-02-0382511Actual
650540.002022-10-058267Budget
2831710.002024-07-058226Actual
3296037.002024-11-048266Actual
3515038.002025-01-038236Actual
2432117.782024-03-0482111Actual
840620.002022-12-068226Budget
2136610.332023-12-0682211Actual
247170.002022-07-068214Budget
3712483.002025-03-058263Actual
2479229.002024-04-048264Actual
3564732.672025-01-0382611Actual
3470048.622024-12-0582213Actual
1461312.002023-06-058273Actual
36442118.002025-02-038217Actual
3673724.162025-02-0382411Actual
37209135.002025-03-058214Actual
2225043.512024-01-038228Actual
144341.822023-05-0582212Actual
1580629.002023-07-068216Actual
2935184.002024-08-048215Actual
2535325.232024-04-0482111Actual
3292714.002024-11-048256Actual
266657.002022-07-068265Actual
1922445.022023-10-058268Actual
1303520.002023-04-058256Budget
42240.002022-05-058265Actual
669443.512022-10-058268Actual
1872239.002023-10-058264Actual
2000813.002023-11-058256Actual
3305179.002024-11-048267Actual
3488127.002025-01-038273Actual
3512213.002025-01-038226Actual
2955116.002024-08-048256Actual
1434915.652023-05-0582611Actual
2025263.202023-11-058268Actual
1488131.002023-06-058236Actual
691110.002022-11-058273Budget
391418.002022-08-058226Actual
24638106.002024-04-048213Actual
2687080.002024-06-048263Actual
532060.002022-09-058217Budget
2106827.002023-12-068266Actual
531948.002022-09-058217Actual
108130.002022-05-058268Budget
266540.002022-07-068265Budget
1417448.052023-05-058268Actual
1668735.002023-08-058264Actual
644375.002022-10-058217Actual
1149750.002023-03-058264Budget
444330.002022-08-058268Budget
307460.002022-07-068217Budget
3573316.722025-01-0382212Actual
2573261.002024-05-048263Actual
491247.002022-09-058265Actual
803110.002022-12-068273Budget
3067717.002024-09-048256Actual
2789567.922024-06-0482213Actual
37089125.002025-03-058213Actual
901536.002023-01-038213Actual
358870.002022-08-058214Actual
36149.002022-05-058215Actual
933950.002023-01-038215Budget
194821.822023-10-0582112Actual
3482464.002025-01-038263Actual
556840.482022-09-058268Actual
1059234.002023-02-038216Actual
1005120.002023-01-038268Budget
748630.002022-11-058266Budget
368827.142025-02-0382212Actual
1294236.002023-04-058236Actual
3494483.002025-01-038264Actual
742811.002022-11-058256Actual
19162125.332023-10-058218Actual
1881553.002023-10-058265Actual
2949944.002024-08-048236Actual

Generated 2025-06-04 16:05:51.488 UTC