[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 421  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
140744.002022-05-118264Actual
134662.002022-05-118214Actual
3322953.952024-10-1082111Actual
2917362.002024-07-108263Actual
3862622.002025-03-118246Actual
962120.002022-12-098246Budget
332245.022022-06-118268Actual
3794634.802025-02-0882611Actual
1068940.002023-01-098236Budget
695970.002022-10-118214Budget
1724820.972023-07-1182111Actual
756660.002022-10-118217Budget
15116110.172023-05-118218Actual
1237540.002023-03-118213Budget
1490718.002023-05-118246Actual
1411298.052023-04-108218Actual
3895546.502025-03-1182111Actual
589450.002022-09-108264Budget
1795016.002023-08-118246Actual
1389920.002023-04-108246Actual
3106227.362024-08-1082411Actual
1496622.002023-05-118266Actual
181712.002022-05-118256Actual
1130926.002023-02-088263Actual
962021.002022-12-098246Actual
2116051.002023-11-118267Actual
1375833.002023-04-108265Actual
1815882.902023-08-118218Actual
3570539.062024-12-0982112Actual
391418.002022-07-118226Actual
1594622.002023-06-118266Actual
29138113.002024-07-108213Actual
326232.902022-06-118228Actual
466110.002022-08-118273Budget
18568120.002023-09-108213Actual
2136610.332023-11-1182211Actual
1059330.002023-01-098216Budget
1571341.002023-06-118215Actual
2142015.652023-11-1182411Actual
2263958.002024-01-098263Actual
299537.002022-06-118266Actual
947640.002022-12-098216Budget
91527.002022-12-098273Actual
868751.002022-11-118217Actual
1395825.002023-04-108266Actual
28147.002022-04-108264Actual
1712890.482023-07-118218Actual
134770.002022-05-118214Budget
3903736.932025-03-1182411Actual
1392515.002023-04-108256Actual
2645213.532024-04-0982211Actual
247170.002022-06-118214Budget
1289310.002023-03-118226Budget
3564732.672024-12-0982611Actual
907425.002022-12-098263Actual
313639.002022-06-118267Actual
3509529.002024-12-098216Actual
2225043.512023-12-098228Actual
116340.002022-05-118213Budget
1600373.002023-06-118217Actual
3130145.112024-08-1082213Actual
840620.002022-11-118226Budget
288829.002022-06-118246Actual
260757.002022-06-118215Actual
36060137.002025-01-098214Actual
3771287.452025-02-088228Actual
570920.002022-09-108263Budget
2573261.002024-04-098263Actual
2083950.002023-11-118215Actual
1019125.002023-01-098263Actual
3668319.912025-01-0982211Actual
1026810.002023-01-098273Budget
1342630.002023-03-118268Budget
2376347.002024-02-088264Actual
3221411.402024-09-0982511Actual
803110.002022-11-118273Budget
279310.002022-06-118226Budget
1051442.002023-01-098265Actual
3245741.602024-09-0982613Actual
1529110.332023-05-1182311Actual
260860.002022-06-118215Budget
2997033.742024-07-1082611Actual
3691543.312025-01-0982612Actual
1190813.002023-02-088256Actual
994250.002022-12-098218Budget
947740.002022-12-098216Actual
3363998.002024-11-108213Actual
1473356.002023-05-118215Actual
3029969.002024-08-108263Actual
2242315.652023-12-0982411Actual
2078142.002023-11-118264Actual
748725.002022-10-118266Actual
2296429.002024-01-098236Actual
2908145.112024-06-1082613Actual
1350798.002023-04-108213Actual
113876.002023-02-088273Actual
2139316.722023-11-1182311Actual
2988212.462024-07-1082211Actual
484960.002022-08-118215Actual
31510121.002024-09-098214Actual
3426181.392024-11-108228Actual
2671822.302024-04-0982113Actual
2952525.002024-07-108246Actual
419745.002022-07-118217Actual
321550.002022-06-118218Budget
756575.002022-10-118217Actual
254628.212024-03-1082511Actual
1455668.002023-05-118263Actual
2162989.002023-12-098213Actual
50330.002022-04-108216Budget
28050.002022-04-108264Budget
3260634.002024-10-108273Actual
1013040.002023-01-098213Budget
556730.002022-08-118268Budget
1190720.002023-02-088256Budget
616315.002022-09-108226Actual
966710.002022-12-098256Budget
691010.002022-10-118273Actual
821852.002022-11-118215Actual
2128049.572023-11-118268Actual

Generated 2025-05-10 17:01:06.397 UTC