[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
252850.002022-06-118264Budget
578710.002022-09-108273Budget
405810.002022-07-118256Budget
1251510.002023-03-118273Budget
1910474.002023-09-108267Actual
1092250.002023-01-098217Budget
636530.002022-09-108266Budget
34789107.002024-12-098213Actual
1529110.332023-05-1182311Actual
723638.002022-10-118216Actual
2071814.002023-11-118273Actual
3659763.202025-01-098268Actual
2304927.002024-01-098266Actual
18568120.002023-09-108213Actual
1124945.002023-02-088213Actual
491150.002022-08-118265Budget
3839467.002025-03-118264Actual
28050.002022-04-108264Budget
3854530.002025-03-118216Actual
3260634.002024-10-108273Actual
3062535.002024-08-108236Actual
3806664.592025-02-0882612Actual
3169636.002024-09-098216Actual
583479.002022-09-108214Actual
1106150.002023-01-098218Budget
691110.002022-10-118273Budget
148660.002022-05-118215Budget
1276550.002023-03-118265Budget
1354271.002023-04-108263Actual
709750.002022-10-118215Budget
2009874.002023-10-118217Actual
1768450.002023-08-118214Actual
621240.002022-09-108236Budget
75230.002022-04-108266Budget
3009049.702024-07-1082612Actual
2749061.692024-05-108268Actual
289297.142024-06-1082212Actual
3020745.112024-07-1082613Actual
2923027.002024-07-108273Actual
1106084.422023-01-098218Actual
2902136.342024-06-1082113Actual
545899.572022-08-118218Actual
2864261.692024-06-108268Actual
2198735.002023-12-098236Actual
3017552.132024-07-1082213Actual
1719052.602023-07-118268Actual
2573261.002024-04-098263Actual
116241.002022-05-118213Actual
17310.002022-04-108273Budget
1594622.002023-06-118266Actual
3399941.002024-11-108236Actual
1559217.002023-06-118273Actual
748725.002022-10-118266Actual
29734137.452024-07-108218Actual
28147.002022-04-108264Actual
1323850.002023-03-118267Budget
3845272.002025-03-118215Actual
597450.002022-09-108215Budget
3080279.002024-08-108267Actual
994250.002022-12-098218Budget
1455668.002023-05-118263Actual
3402527.002024-11-108246Actual
1181339.002023-02-088236Actual
1157650.002023-02-088215Budget
1309729.002023-03-118266Actual
37209135.002025-02-088214Actual
22062.002022-04-108214Actual
242310.002022-06-118273Budget
1980847.002023-10-118215Actual
738020.002022-10-118246Budget
205381.822023-10-1182212Actual
2938666.002024-07-108265Actual
25233105.632024-03-108218Actual
183055.012023-08-1182211Actual
770464.722022-10-118218Actual
1130926.002023-02-088263Actual
3175141.002024-09-098236Actual
1452285.002023-05-118213Actual
3282041.002024-10-108216Actual
3921861.402025-03-1182612Actual
1092156.002023-01-098217Actual
2993630.552024-07-1082411Actual
220530.002022-05-118268Budget
358870.002022-07-118214Actual
33017115.002024-10-108217Actual
742710.002022-10-118256Budget
1110930.002023-01-098228Budget
966812.002022-12-098256Actual
1026910.002023-01-098273Actual
1298830.002023-03-118246Budget
1243720.002023-03-118263Budget
3901020.972025-03-1182311Actual
513418.002022-08-118246Actual
154435.012023-05-1182612Actual
214473.952023-11-1182511Actual
2543510.332024-03-1082411Actual
1901227.002023-09-108266Actual
1064113.002023-01-098226Actual
3408326.002024-11-108266Actual
2000813.002023-10-118256Actual
390645.012025-03-1182511Actual
2789567.922024-05-1082213Actual
1078320.002023-01-098256Actual
3213324.162024-09-0982211Actual
2508327.002024-03-108266Actual
177130.002022-05-118246Budget
999030.002022-12-098228Budget
3862622.002025-03-118246Actual
168658.002023-07-118226Actual
2446425.232024-02-0882611Actual
80309.002022-11-118273Actual
1866013.002023-09-108273Actual
3750220.002025-02-088256Actual
2955116.002024-07-108256Actual
3603220.002025-01-098273Actual
3435262.462024-11-1082111Actual
3509529.002024-12-098216Actual
966710.002022-12-098256Budget
326320.002022-06-118228Budget
2754851.822024-05-1082111Actual

Generated 2025-05-11 02:20:27.609 UTC