[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 338  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1467533.002023-05-298264Actual
2683599.002024-05-288213Actual
762654.002022-10-298267Actual
1906976.002023-09-288217Actual
756660.002022-10-298217Budget
284240.002022-06-298236Budget
2360895.002024-02-268213Actual
1045550.002023-01-278215Budget
162443.952023-06-2982211Actual
1366344.002023-04-288264Actual
1084330.002023-01-278266Budget
3051268.002024-08-288265Actual
1092250.002023-01-278217Budget
3886352.602025-03-298228Actual
939850.002022-12-278265Budget
2620892.002024-04-278217Actual
1629814.592023-06-2982411Actual
2382151.002024-02-268215Actual
770550.002022-10-298218Budget
2193222.002023-12-278216Actual
2737076.002024-05-288267Actual
1256370.002023-03-298214Budget
2083950.002023-11-298215Actual
1559217.002023-06-298273Actual
1059330.002023-01-278216Budget
1473356.002023-05-298215Actual
2633166.232024-04-278228Actual
845540.002022-11-298236Budget
148660.002022-05-298215Budget
185115.012023-08-2982612Actual
2136610.332023-11-2982211Actual
3233948.632024-09-2782612Actual
3868534.002025-03-298266Actual
27928.002022-06-298226Actual
1715637.452023-07-298228Actual
9230.002022-04-288263Budget
1922445.022023-09-288268Actual
168658.002023-07-298226Actual
2334712.462024-01-2782211Actual
458321.002022-08-298263Actual
3609481.002025-01-278264Actual
3062535.002024-08-288236Actual
1571341.002023-06-298215Actual
1069040.002023-01-278236Actual
3216027.362024-09-2782311Actual
1350798.002023-04-288213Actual
26955106.002024-05-288214Actual
162632.002022-05-298216Actual
625830.002022-09-288246Budget
3172311.002024-09-278226Actual
1276550.002023-03-298265Budget
252850.002022-06-298264Budget
1553556.002023-06-298263Actual
2834547.002024-06-288236Actual
174491.822023-07-2982112Actual
3080279.002024-08-288267Actual
545950.002022-08-298218Budget
154838.002022-05-298265Actual
1998220.002023-10-298246Actual
1990127.002023-10-298216Actual
391418.002022-07-298226Actual
2985452.892024-07-2882111Actual
154435.012023-05-2982612Actual
2446425.232024-02-2682611Actual
1860358.002023-09-288263Actual
3127425.812024-08-2882113Actual
1381831.002023-04-288216Actual
452232.002022-08-298213Actual
1163854.002023-02-268265Actual
1124945.002023-02-268213Actual
3397111.002024-11-288226Actual
3785933.742025-02-2682311Actual
2792869.672024-05-2882613Actual
589538.002022-09-288264Actual
2319982.902024-01-278218Actual
184783.952023-08-2982112Actual
379135.012025-02-2682511Actual
177028.002022-05-298246Actual
55110.002022-04-288226Budget
1289212.002023-03-298226Actual
3435262.462024-11-2882111Actual
2884328.422024-06-2882611Actual
683230.002022-10-298263Actual
3352338.092024-10-2882113Actual
524032.002022-08-298266Actual
1411298.052023-04-288218Actual
874948.002022-11-298267Actual
321487.452022-06-298218Actual
2698968.002024-05-288264Actual
164172.892023-06-2982112Actual
228440.002022-06-298213Actual
3656363.202025-01-278228Actual
172343.002022-05-298236Actual
201740.002022-05-298267Budget
1980847.002023-10-298215Actual
3180317.002024-09-278256Actual
926156.002022-12-278264Actual
695970.002022-10-298214Budget
3218731.612024-09-2782411Actual
31893106.002024-09-278217Actual
2494322.002024-03-288216Actual
300567.142024-07-2882212Actual
1143574.002023-02-268214Actual
2708056.002024-05-288265Actual
1294236.002023-03-298236Actual
9943104.112022-12-278218Actual
3685427.362025-01-2782112Actual
64624.002022-04-288246Actual
466110.002022-08-298273Budget
2423049.572024-02-268228Actual
3918416.722025-03-2982212Actual
723740.002022-10-298216Budget
952420.002022-12-278226Budget
2440315.652024-02-2682411Actual
3109636.932024-08-2882611Actual
3862622.002025-03-298246Actual
3594188.002025-01-278213Actual
1117043.512023-01-278268Actual
1461312.002023-05-298273Actual
1707048.002023-07-298267Actual

Generated 2025-05-28 22:08:05.047 UTC