[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 400  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3014820.552024-07-0982113Actual
2786822.302024-05-0982113Actual
1600373.002023-06-108217Actual
2148115.652023-11-1082611Actual
564632.002022-09-098213Actual
3733770.002025-02-078265Actual
1084330.002023-01-088266Budget
3429463.202024-11-098268Actual
677340.002022-10-108213Budget
3500295.002024-12-088215Actual
2606429.002024-04-088236Actual
373050.002022-07-108215Budget
60040.002022-04-098236Budget
2642430.552024-04-0882111Actual
3503756.002024-12-088265Actual
1204550.002023-02-078217Budget
1342630.002023-03-108268Budget
1289212.002023-03-108226Actual
1434915.652023-04-0982611Actual
1251510.002023-03-108273Budget
108237.452022-04-098268Actual
356146.082024-12-0882511Actual
266605.012024-04-0882612Actual
274431.002022-06-108216Actual
3047776.002024-08-098215Actual
3183629.002024-09-088266Actual
1157650.002023-02-078215Budget
2083950.002023-11-108215Actual
556730.002022-08-108268Budget
368827.142025-01-0882212Actual
1975033.002023-10-108264Actual
3449549.702024-11-0982611Actual
3494483.002024-12-088264Actual
24638106.002024-03-098213Actual
2322743.512024-01-088228Actual
1922445.022023-09-098268Actual
1476835.002023-05-108265Actual
3860044.002025-03-108236Actual
1603866.002023-06-108267Actual
34909129.002024-12-088214Actual
616210.002022-09-098226Budget
3177722.002024-09-088246Actual
36060137.002025-01-088214Actual
2917362.002024-07-098263Actual
3656363.202025-01-088228Actual
939850.002022-12-088265Budget
1868863.002023-09-098214Actual
748725.002022-10-108266Actual
2004122.002023-10-108266Actual
1342555.632023-03-108268Actual
1276636.002023-03-108265Actual
1013040.002023-01-088213Budget
2591467.002024-04-088215Actual
2411072.002024-02-078217Actual
2423049.572024-02-078228Actual
3691543.312025-01-0882612Actual
1609698.052023-06-108218Actual
3242464.412024-09-0882213Actual
1298830.002023-03-108246Budget
3800425.232025-02-0782112Actual
3685427.362025-01-0882112Actual
411939.002022-07-108266Actual
3292714.002024-10-098256Actual
3676412.462025-01-0882511Actual
175075.012023-07-1082612Actual
3331120.972024-10-0982411Actual
321550.002022-06-108218Budget
2647914.592024-04-0882311Actual
994250.002022-12-088218Budget
419860.002022-07-108217Budget
1068940.002023-01-088236Budget
1124840.002023-02-078213Budget
1482626.002023-05-108216Actual
939753.002022-12-088265Actual
195403.952023-09-0982612Actual
284240.002022-06-108236Budget
3671026.292025-01-0882311Actual
532060.002022-08-108217Budget
1531814.592023-05-1082411Actual
845540.002022-11-108236Budget
524032.002022-08-108266Actual
781420.002022-10-108268Budget
59937.002022-04-098236Actual
603647.002022-09-098265Actual
203387.142023-10-1082211Actual
1806576.002023-08-108217Actual
644460.002022-09-098217Budget
2505010.002024-03-098256Actual
3512213.002024-12-088226Actual
55013.002022-04-098226Actual
2203912.002023-12-088256Actual
36535158.662025-01-088218Actual
168658.002023-07-108226Actual
3224730.552024-09-0882611Actual
228540.002022-06-108213Budget
3638529.002025-01-088266Actual
354110.002022-07-108273Budget
183863.952023-08-1082511Actual
22062.002022-04-098214Actual
1963163.002023-10-108263Actual
3833118.002025-03-108273Actual
37089125.002025-02-078213Actual
2581977.002024-04-088214Actual
433750.002022-07-108218Budget
245813.952024-02-0782612Actual
3115436.932024-08-0982112Actual
723740.002022-10-108216Budget
3417563.002024-11-098267Actual
3627211.002025-01-088226Actual
3290127.002024-10-098246Actual
3624543.002025-01-088216Actual
307371.002022-06-108217Actual
201740.002022-05-108267Budget
1092156.002023-01-088217Actual
396339.002022-07-108236Actual
570824.002022-09-098263Actual
1697828.002023-07-108266Actual
3570539.062024-12-0882112Actual
3009049.702024-07-0982612Actual
148660.002022-05-108215Budget

Generated 2025-05-10 01:24:23.420 UTC