[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 308  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34140111.002024-11-298217Actual
570824.002022-09-298263Actual
669330.002022-09-298268Budget
1176410.002023-02-278226Budget
835840.002022-11-308216Budget
3733770.002025-02-278265Actual
2692727.002024-05-298273Actual
2212963.002023-12-288217Actual
163255.012023-06-3082511Actual
1237436.002023-03-308213Actual
508734.002022-08-308236Actual
174491.822023-07-3082112Actual
835944.002022-11-308216Actual
38239107.002025-03-308213Actual
2346119.912024-01-2882611Actual
354011.002022-07-308273Actual
2733595.002024-05-298217Actual
524130.002022-08-308266Budget
242210.002022-06-308273Actual
860930.002022-11-308266Budget
2101222.002023-11-308246Actual
3659763.202025-01-288268Actual
1117043.512023-01-288268Actual
3340.002022-04-298213Budget
50238.002022-04-298216Actual
532060.002022-08-308217Budget
2116051.002023-11-308267Actual
3771287.452025-02-278228Actual
396339.002022-07-308236Actual
3806664.592025-02-2782612Actual
234521.002022-06-308263Actual
1005120.002022-12-288268Budget
97550.002022-04-298218Budget
728520.002022-10-308226Budget
3154568.002024-09-288264Actual
19162125.332023-09-298218Actual
2319982.902024-01-288218Actual
715845.002022-10-308265Actual
3638529.002025-01-288266Actual
3399941.002024-11-298236Actual
20626106.002023-11-308213Actual
234430.002022-06-308263Budget
3408326.002024-11-298266Actual
26955106.002024-05-298214Actual
3700052.132025-01-2882213Actual
373050.002022-07-308215Budget
152643.952023-05-3082211Actual
2955116.002024-07-298256Actual
321550.002022-06-308218Budget
3685427.362025-01-2882112Actual
1389920.002023-04-298246Actual
855010.002022-11-308256Budget
986440.002022-12-288267Actual
3367459.002024-11-298263Actual
162730.002022-05-308216Budget
1971655.002023-10-308214Actual
1336530.002023-03-308228Budget
1586133.002023-06-308236Actual
1098251.002023-01-288267Actual
1243720.002023-03-308263Budget
38742114.002025-03-308217Actual
947640.002022-12-288216Budget
175075.012023-07-3082612Actual
2162989.002023-12-288213Actual
181820.002022-05-308256Budget
30384112.002024-08-298214Actual
3473239.852024-11-2982613Actual
2078142.002023-11-308264Actual
1064010.002023-01-288226Budget
2437611.402024-02-2782311Actual
3597567.002025-01-288263Actual
2087352.002023-11-308265Actual
2581977.002024-04-288214Actual
1354271.002023-04-298263Actual
715750.002022-10-308265Budget
1792436.002023-08-308236Actual
578612.002022-09-298273Actual
260860.002022-06-308215Budget
83460.002022-04-298217Budget
38359129.002025-03-308214Actual
1689330.002023-07-308236Actual
2683599.002024-05-298213Actual
2337413.532024-01-2882311Actual
2896344.382024-06-2982612Actual
184783.952023-08-3082112Actual
2535325.232024-03-2982111Actual
2852271.002024-06-298267Actual
391418.002022-07-308226Actual
1461312.002023-05-308273Actual
2272460.002024-01-288214Actual
2902136.342024-06-2982113Actual
723740.002022-10-308216Budget
491150.002022-08-308265Budget
332130.002022-06-308268Budget
3346548.632024-10-2982612Actual
2019195.022023-10-308218Actual
828050.002022-11-308265Budget
756660.002022-10-308217Budget
663230.002022-09-298228Budget
2839720.002024-06-298256Actual
2376347.002024-02-278264Actual
2765713.532024-05-2982511Actual
2786822.302024-05-2982113Actual
709750.002022-10-308215Budget
966812.002022-12-288256Actual
203387.142023-10-3082211Actual
470868.002022-08-308214Actual
1423419.912023-04-2982111Actual
2724514.002024-05-298256Actual
1059330.002023-01-288216Budget
401029.002022-07-308246Actual
1037750.002023-01-288264Budget
550630.002022-08-308228Budget
2990932.672024-07-2982311Actual
3322953.952024-10-2982111Actual
195403.952023-09-2982612Actual
3691543.312025-01-2882612Actual
164441.822023-06-3082212Actual
2178229.002023-12-288264Actual
2112556.002023-11-308217Actual

Generated 2025-05-29 08:42:17.167 UTC