[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2370012.002024-02-098273Actual
3405118.002024-11-118256Actual
850322.002022-11-128246Actual
1662428.002023-07-128273Actual
545950.002022-08-128218Budget
3494483.002024-12-108264Actual
813950.002022-11-128264Actual
187830.002022-05-128266Budget
1098150.002023-01-108267Budget
1196730.002023-02-098266Budget
1401756.002023-04-118217Actual
1336441.992023-03-128228Actual
1565540.002023-06-128264Actual
477050.002022-08-128264Budget
1395825.002023-04-118266Actual
795326.002022-11-128263Actual
2636464.722024-04-108268Actual
1719052.602023-07-128268Actual
2606429.002024-04-108236Actual
625933.002022-09-118246Actual
452232.002022-08-128213Actual
122030.002022-05-128263Budget
32634141.002024-10-118214Actual
33109122.302024-10-118218Actual
391510.002022-07-128226Budget
2990932.672024-07-1182311Actual
3221411.402024-09-1082511Actual
1059330.002023-01-108216Budget
1771839.002023-08-128264Actual
1821960.172023-08-128268Actual
3121653.952024-08-1182612Actual
3276281.002024-10-118265Actual
1130926.002023-02-098263Actual
709750.002022-10-128215Budget
781420.002022-10-128268Budget
299430.002022-06-128266Budget
1366344.002023-04-118264Actual
1890011.002023-09-118226Actual
36260.002022-04-118215Budget
1073630.002023-01-108246Budget
3213324.162024-09-1082211Actual
3183629.002024-09-108266Actual
140744.002022-05-128264Actual
3245741.602024-09-1082613Actual
2642430.552024-04-1082111Actual
934046.002022-12-108215Actual
882850.002022-11-128218Budget
3029969.002024-08-118263Actual
1210750.002023-02-098267Budget
3544773.812024-12-108268Actual
2198735.002023-12-108236Actual
1795016.002023-08-128246Actual
2993630.552024-07-1182411Actual
3903736.932025-03-1282411Actual
524032.002022-08-128266Actual
1496622.002023-05-128266Actual
1323850.002023-03-128267Budget
1689330.002023-07-128236Actual
28487127.002024-06-118217Actual
3373122.002024-11-118273Actual
354110.002022-07-128273Budget
1707048.002023-07-128267Actual
220530.002022-05-128268Budget
828050.002022-11-128265Budget
2391432.002024-02-098216Actual
1417448.052023-04-118268Actual
340140.002022-07-128213Budget
3367459.002024-11-118263Actual
728520.002022-10-128226Budget
234430.002022-06-128263Budget
340038.002022-07-128213Actual
3512213.002024-12-108226Actual
691010.002022-10-128273Actual
570920.002022-09-118263Budget
164172.892023-06-1282112Actual
1019020.002023-01-108263Budget
2591467.002024-04-108215Actual
396440.002022-07-128236Budget
999030.002022-12-108228Budget
597359.002022-09-118215Actual
999157.142022-12-108228Actual
1251510.002023-03-128273Budget
1502384.002023-05-128217Actual
3482464.002024-12-108263Actual
2620892.002024-04-108217Actual
419860.002022-07-128217Budget
3088860.172024-08-118228Actual
1665270.002023-07-128214Actual
3588446.872024-12-1082613Actual
42240.002022-04-118265Actual
2385647.002024-02-098265Actual
3133345.112024-08-1182613Actual
1362947.002023-04-118214Actual
3328422.042024-10-1182311Actual
1562052.002023-06-128214Actual
3461557.142024-11-1182612Actual
209588.002023-11-128226Actual
2505010.002024-03-118256Actual
3233948.632024-09-1082612Actual
1289310.002023-03-128226Budget
1186025.002023-02-098246Actual
30860170.782024-08-118218Actual
1488131.002023-05-128236Actual
1149648.002023-02-098264Actual
3057036.002024-08-118216Actual
129910.002022-05-128273Budget
2614919.002024-04-108266Actual
770464.722022-10-128218Actual
1289212.002023-03-128226Actual
2716513.002024-05-118226Actual
597450.002022-09-118215Budget
1092156.002023-01-108217Actual
2301619.002024-01-108256Actual
26303155.632024-04-108218Actual
874948.002022-11-128267Actual
2432117.782024-02-0982111Actual
3352338.092024-10-1182113Actual
2045314.592023-10-1282611Actual
835840.002022-11-128216Budget
3399941.002024-11-118236Actual

Generated 2025-05-11 06:25:14.101 UTC