[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 399  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2133818.842023-12-0782111Actual
3305179.002024-11-058267Actual
2139316.722023-12-0782311Actual
926156.002023-01-048264Actual
288930.002022-07-078246Budget
2819776.002024-07-068215Actual
234521.002022-07-078263Actual
1262450.002023-04-068264Budget
1210839.002023-03-068267Actual
228540.002022-07-078213Budget
1336441.992023-04-068228Actual
122030.002022-06-068263Budget
255801.822024-04-0582212Actual
152643.952023-06-0682211Actual
650540.002022-10-068267Budget
3774684.422025-03-068268Actual
3239739.852024-10-0582113Actual
1031762.002023-02-048214Actual
2671822.302024-05-0582113Actual
1919055.632023-10-068228Actual
144655.012023-05-0682612Actual
1768450.002023-09-068214Actual
920170.002023-01-048214Budget
733340.002022-11-068236Actual
966812.002023-01-048256Actual
1362947.002023-05-068214Actual
603550.002022-10-068265Budget
1565540.002023-07-078264Actual
1656760.002023-08-068263Actual
195754.002022-06-068217Actual
1821960.172023-09-068268Actual
3098043.312024-09-0582111Actual
589538.002022-10-068264Actual
3242464.412024-10-0582213Actual
3233948.632024-10-0582612Actual
1609698.052023-07-078218Actual
201843.002022-06-068267Actual
3017552.132024-08-0582213Actual
2106827.002023-12-078266Actual
38835135.932025-04-068218Actual
1881553.002023-10-068265Actual
3930366.172025-04-0682213Actual
2391432.002024-03-058216Actual
2360895.002024-03-058213Actual
630514.002022-10-068256Actual
2039214.592023-11-0682411Actual
2074669.002023-12-078214Actual
484960.002022-09-068215Actual
3703245.112025-02-0482613Actual
2647914.592024-05-0582311Actual
97550.002022-05-068218Budget
15500117.002023-07-078213Actual
1143470.002023-03-068214Budget
1375833.002023-05-068265Actual
2423049.572024-03-058228Actual
38359129.002025-04-068214Actual
3597567.002025-02-048263Actual
1712890.482023-08-068218Actual
122129.002022-06-068263Actual
470868.002022-09-068214Actual
887730.002022-12-078228Budget
2902136.342024-07-0682113Actual
2938666.002024-08-058265Actual
701850.002022-11-068264Budget
2222284.422024-01-048218Actual
220530.002022-06-068268Budget
219598.002024-01-048226Actual
26955106.002024-06-058214Actual
2245625.232024-01-0482611Actual
299430.002022-07-078266Budget
3470048.622024-12-0682213Actual
845540.002022-12-078236Budget
513530.002022-09-068246Budget
390645.012025-04-0682511Actual
3092290.482024-09-058268Actual
3325720.972024-11-0582211Actual
444330.002022-08-068268Budget
1276550.002023-04-068265Budget
228440.002022-07-078213Actual
194821.822023-10-0682112Actual
1243720.002023-04-068263Budget
1210750.002023-03-068267Budget
27928.002022-07-078226Actual
485050.002022-09-068215Budget
83460.002022-05-068217Budget
36149.002022-05-068215Actual
532060.002022-09-068217Budget
50330.002022-05-068216Budget
1323850.002023-04-068267Budget
3363998.002024-12-068213Actual
1294140.002023-04-068236Budget
245813.952024-03-0582612Actual
419745.002022-08-068217Actual
2198735.002024-01-048236Actual
3175141.002024-10-058236Actual
1149750.002023-03-068264Budget
3818276.692025-03-0682613Actual
1270461.002023-04-068215Actual
3080279.002024-09-058267Actual
1366344.002023-05-068264Actual
3659763.202025-02-048268Actual
636530.002022-10-068266Budget
172343.002022-06-068236Actual
723638.002022-11-068216Actual
3251498.002024-11-058213Actual
845640.002022-12-078236Actual
2009874.002023-11-068217Actual
3224730.552024-10-0582611Actual
2275934.002024-02-048264Actual
1045550.002023-02-048215Budget
1571341.002023-07-078215Actual
3806664.592025-03-0682612Actual
616210.002022-10-068226Budget
102238.962022-05-068228Actual
644375.002022-10-068217Actual
69420.002022-05-068256Budget
538039.002022-09-068267Actual
2207225.002024-01-048266Actual
405716.002022-08-068256Actual
2745691.992024-06-058228Actual

Generated 2025-06-05 16:20:02.496 UTC