[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3553324.162024-12-0882211Actual
203387.142023-10-1082211Actual
1603866.002023-06-108267Actual
260366.002024-04-088226Actual
1493315.002023-05-108256Actual
762550.002022-10-108267Budget
728520.002022-10-108226Budget
1535223.102023-05-1082611Actual
3394438.002024-11-098216Actual
470970.002022-08-108214Budget
2647914.592024-04-0882311Actual
850322.002022-11-108246Actual
1895415.002023-09-098246Actual
2304927.002024-01-088266Actual
378750.002022-07-108265Budget
24638106.002024-03-098213Actual
3201373.812024-09-088228Actual
2834547.002024-06-098236Actual
2677846.872024-04-0882613Actual
2228346.542023-12-088268Actual
2275934.002024-01-088264Actual
2674566.172024-04-0882213Actual
1771839.002023-08-108264Actual
3564732.672024-12-0882611Actual
2733595.002024-05-098217Actual
1467533.002023-05-108264Actual
405716.002022-07-108256Actual
177130.002022-05-108246Budget
650540.002022-09-098267Budget
1276636.002023-03-108265Actual
30384112.002024-08-098214Actual
201843.002022-05-108267Actual
30264119.002024-08-098213Actual
1591316.002023-06-108256Actual
138458.002023-04-098226Actual
3455331.612024-11-0982112Actual
589450.002022-09-098264Budget
386637.002022-07-108216Actual
358970.002022-07-108214Budget
2609016.002024-04-088246Actual
1243720.002023-03-108263Budget
583479.002022-09-098214Actual
616315.002022-09-098226Actual
2860864.722024-06-098228Actual
2174856.002023-12-088214Actual
508734.002022-08-108236Actual
1069040.002023-01-088236Actual
2440315.652024-02-0782411Actual
1562052.002023-06-108214Actual
2585453.002024-04-088264Actual
3898320.972025-03-1082211Actual
288097.142024-06-0982511Actual
556840.482022-08-108268Actual
3213324.162024-09-0882211Actual
3175141.002024-09-088236Actual
219598.002023-12-088226Actual
3443427.362024-11-0982411Actual
2997033.742024-07-0982611Actual
1186130.002023-02-078246Budget
3183629.002024-09-088266Actual
378329.272025-02-0782211Actual
1256266.002023-03-108214Actual
2579119.002024-04-088273Actual
3467345.112024-11-0982113Actual
354110.002022-07-108273Budget
1866013.002023-09-098273Actual
3624543.002025-01-088216Actual
2499834.002024-03-098236Actual
1963163.002023-10-108263Actual
313540.002022-06-108267Budget
644375.002022-09-098217Actual
326232.902022-06-108228Actual
1223530.002023-02-078228Budget
2071814.002023-11-108273Actual
677340.002022-10-108213Budget
3284710.002024-10-098226Actual
173575.012023-07-1082511Actual
1098251.002023-01-088267Actual
1298830.002023-03-108246Budget
933950.002022-12-088215Budget
499030.002022-08-108216Budget
1331650.002023-03-108218Budget
1210750.002023-02-078267Budget
30767102.002024-08-098217Actual
770550.002022-10-108218Budget
3730286.002025-02-078215Actual
162443.952023-06-1082211Actual
2184056.002023-12-088215Actual
2517563.002024-03-098267Actual
3868534.002025-03-108266Actual
299430.002022-06-108266Budget
162632.002022-05-108216Actual
882850.002022-11-108218Budget
3118212.462024-08-0982212Actual
2529554.112024-03-098268Actual
3812432.832025-02-0782113Actual
1872239.002023-09-098264Actual
748630.002022-10-108266Budget
184783.952023-08-1082112Actual
2823273.002024-06-098265Actual
484960.002022-08-108215Actual
1662428.002023-07-108273Actual
1106150.002023-01-088218Budget
1303622.002023-03-108256Actual
1045651.002023-01-088215Actual
795326.002022-11-108263Actual
2239613.532023-12-0882311Actual
334317.142024-10-0982212Actual
994250.002022-12-088218Budget
116241.002022-05-108213Actual
2101222.002023-11-108246Actual
683230.002022-10-108263Actual
907530.002022-12-088263Budget
715845.002022-10-108265Actual
3057036.002024-08-098216Actual
2872814.592024-06-0982211Actual
17310.002022-04-098273Budget
2958429.002024-07-098266Actual
3848784.002025-03-108265Actual
2719343.002024-05-098236Actual

Generated 2025-05-09 14:02:56.268 UTC