[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 429  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2222284.422023-12-278218Actual
2674566.172024-04-2782213Actual
274530.002022-06-298216Budget
242210.002022-06-298273Actual
235513.952024-01-2782612Actual
2475863.002024-03-288214Actual
1005248.052022-12-278268Actual
636423.002022-09-288266Actual
2216464.002023-12-278267Actual
2275934.002024-01-278264Actual
2677846.872024-04-2782613Actual
2993630.552024-07-2882411Actual
1810045.002023-08-298267Actual
972530.002022-12-278266Budget
405716.002022-07-298256Actual
1431611.402023-04-2882411Actual
901536.002022-12-278213Actual
2184056.002023-12-278215Actual
152643.952023-05-2982211Actual
556840.482022-08-298268Actual
1117043.512023-01-278268Actual
365050.002022-07-298264Budget
195754.002022-05-298217Actual
2763028.422024-05-2882411Actual
1303520.002023-03-298256Budget
195403.952023-09-2882612Actual
163255.012023-06-2982511Actual
234430.002022-06-298263Budget
26955106.002024-05-288214Actual
2947111.002024-07-288226Actual
3700052.132025-01-2782213Actual
30384112.002024-08-288214Actual
2364352.002024-02-268263Actual
2781061.402024-05-2882612Actual
173575.012023-07-2982511Actual
1149750.002023-02-268264Budget
663338.962022-09-288228Actual
1317650.002023-03-298217Budget
25233105.632024-03-288218Actual
3512213.002024-12-278226Actual
3399941.002024-11-288236Actual
2242315.652023-12-2782411Actual
1342555.632023-03-298268Actual
2004122.002023-10-298266Actual
452340.002022-08-298213Budget
2009874.002023-10-298217Actual
2807726.002024-06-288273Actual
564632.002022-09-288213Actual
2440315.652024-02-2682411Actual
3930366.172025-03-2982213Actual
1243720.002023-03-298263Budget
3854530.002025-03-298216Actual
3115436.932024-08-2882112Actual
19162125.332023-09-288218Actual
2021951.082023-10-298228Actual
1523623.102023-05-2982111Actual
89340.002022-04-288267Budget
1694513.002023-07-298256Actual
939850.002022-12-278265Budget
3515038.002024-12-278236Actual
2671822.302024-04-2782113Actual
1309630.002023-03-298266Budget
491247.002022-08-298265Actual
835944.002022-11-298216Actual
2843032.002024-06-288266Actual
1562052.002023-06-298214Actual
1674553.002023-07-298215Actual
821852.002022-11-298215Actual
144341.822023-04-2882212Actual
2391432.002024-02-268216Actual
1124945.002023-02-268213Actual
466012.002022-08-298273Actual
3455331.612024-11-2882112Actual
3556026.292024-12-2782311Actual
433750.002022-07-298218Budget
3624543.002025-01-278216Actual
947640.002022-12-278216Budget
97550.002022-04-288218Budget
195091.822023-09-2882212Actual
378750.002022-07-298265Budget
1612445.022023-06-298228Actual
2878227.362024-06-2882411Actual
1833211.402023-08-2982311Actual
3500295.002024-12-278215Actual
3322953.952024-10-2882111Actual
36442118.002025-01-278217Actual
570824.002022-09-288263Actual
2340115.652024-01-2782411Actual
2334712.462024-01-2782211Actual
957440.002022-12-278236Actual
334317.142024-10-2882212Actual
3921861.402025-03-2982612Actual
2591467.002024-04-278215Actual
2789567.922024-05-2882213Actual
260757.002022-06-298215Actual
1116930.002023-01-278268Budget
2414454.002024-02-268267Actual
1627111.402023-06-2982311Actual
38835135.932025-03-298218Actual
3685427.362025-01-2782112Actual
55110.002022-04-288226Budget
17564114.002023-08-298213Actual
1092250.002023-01-278217Budget
1984338.002023-10-298265Actual
957340.002022-12-278236Budget
277778.212024-05-2882212Actual
255801.822024-03-2882212Actual
3815141.602025-02-2682213Actual
2174856.002023-12-278214Actual
3251498.002024-10-288213Actual
438451.082022-07-298228Actual
3276281.002024-10-288265Actual
34909129.002024-12-278214Actual
3172311.002024-09-278226Actual
3213324.162024-09-2782211Actual
2786822.302024-05-2882113Actual
168658.002023-07-298226Actual
715845.002022-10-298265Actual
3597567.002025-01-278263Actual
2074669.002023-11-298214Actual

Generated 2025-05-29 02:18:03.909 UTC