[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3100811.402024-08-1082211Actual
2272460.002024-01-098214Actual
564632.002022-09-108213Actual
36060137.002025-01-098214Actual
1078420.002023-01-098256Budget
3443427.362024-11-1082411Actual
570920.002022-09-108263Budget
1797610.002023-08-118256Actual
3402527.002024-11-108246Actual
346220.002022-07-118263Budget
2781061.402024-05-1082612Actual
69316.002022-04-108256Actual
195091.822023-09-1082212Actual
3730286.002025-02-088215Actual
3276281.002024-10-108265Actual
458321.002022-08-118263Actual
1196627.002023-02-088266Actual
193919.272023-09-1082511Actual
249706.002024-03-108226Actual
378329.272025-02-0882211Actual
1665270.002023-07-118214Actual
245491.822024-02-0882212Actual
1149648.002023-02-088264Actual
3691543.312025-01-0982612Actual
253813.952024-03-1082211Actual
1331782.902023-03-118218Actual
33109122.302024-10-108218Actual
1124945.002023-02-088213Actual
2802073.002024-06-108263Actual
2958429.002024-07-108266Actual
1218750.002023-02-088218Budget
3771287.452025-02-088228Actual
2239613.532023-12-0982311Actual
3233948.632024-09-0982612Actual
1143574.002023-02-088214Actual
22604100.002024-01-098213Actual
882850.002022-11-118218Budget
962021.002022-12-098246Actual
59937.002022-04-108236Actual
556840.482022-08-118268Actual
1149750.002023-02-088264Budget
3426181.392024-11-108228Actual
3676412.462025-01-0982511Actual
425848.002022-07-118267Actual
245222.892024-02-0882112Actual
27928.002022-06-118226Actual
1689330.002023-07-118236Actual
3848784.002025-03-118265Actual
260757.002022-06-118215Actual
201843.002022-05-118267Actual
3603220.002025-01-098273Actual
2687080.002024-05-108263Actual
3160380.002024-09-098215Actual
1697828.002023-07-118266Actual
2724514.002024-05-108256Actual
2944432.002024-07-108216Actual
2083950.002023-11-118215Actual
1580629.002023-06-118216Actual
3541363.202024-12-098228Actual
2733595.002024-05-108217Actual
2025263.202023-10-118268Actual
3192789.002024-09-098267Actual
1591316.002023-06-118256Actual
242210.002022-06-118273Actual
1559217.002023-06-118273Actual
1237540.002023-03-118213Budget
3576664.592024-12-0982612Actual
284143.002022-06-118236Actual
875050.002022-11-118267Budget
299430.002022-06-118266Budget
3029969.002024-08-108263Actual
2875526.292024-06-1082311Actual
144655.012023-04-1082612Actual
1990127.002023-10-118216Actual
733340.002022-10-118236Actual
3665558.212025-01-0982111Actual
2852271.002024-06-108267Actual
266540.002022-06-118265Budget
466012.002022-08-118273Actual
154740.002022-05-118265Budget
2979675.322024-07-108268Actual
307371.002022-06-118217Actual
1342630.002023-03-118268Budget
1084330.002023-01-098266Budget
2290925.002024-01-098216Actual
1342555.632023-03-118268Actual
2142015.652023-11-1182411Actual
37209135.002025-02-088214Actual
1995632.002023-10-118236Actual
1594622.002023-06-118266Actual
148568.002022-05-118215Actual
1256370.002023-03-118214Budget
27985114.002024-06-108213Actual
358870.002022-07-118214Actual
1730311.402023-07-1182311Actual
144341.822023-04-1082212Actual
2789567.922024-05-1082213Actual
532060.002022-08-118217Budget
419860.002022-07-118217Budget
401130.002022-07-118246Budget
957440.002022-12-098236Actual
1223530.002023-02-088228Budget
2502419.002024-03-108246Actual
1414038.962023-04-108228Actual
2098633.002023-11-118236Actual
2819776.002024-06-108215Actual
1411298.052023-04-108218Actual
3041989.002024-08-108264Actual
1389920.002023-04-108246Actual
1827719.912023-08-1182111Actual
1998220.002023-10-118246Actual
3739533.002025-02-088216Actual
1703568.002023-07-118217Actual
972530.002022-12-098266Budget
3340.002022-04-108213Budget
91527.002022-12-098273Actual
603550.002022-09-108265Budget
583570.002022-09-108214Budget
3517622.002024-12-098246Actual
102320.002022-04-108228Budget

Generated 2025-05-10 16:57:53.940 UTC