[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 437  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1005248.052022-12-278268Actual
3647783.002025-01-278267Actual
1342555.632023-03-298268Actual
3656363.202025-01-278228Actual
1289212.002023-03-298226Actual
677245.002022-10-298213Actual
204199.272023-10-2982511Actual
3815141.602025-02-2682213Actual
3216027.362024-09-2782311Actual
177028.002022-05-298246Actual
3673724.162025-01-2782411Actual
411939.002022-07-298266Actual
868751.002022-11-298217Actual
1759968.002023-08-298263Actual
2045314.592023-10-2982611Actual
3109636.932024-08-2882611Actual
611430.002022-09-288216Budget
2139316.722023-11-2982311Actual
3780440.122025-02-2682111Actual
55013.002022-04-288226Actual
37209135.002025-02-268214Actual
396440.002022-07-298236Budget
636530.002022-09-288266Budget
3827460.002025-03-298263Actual
3739533.002025-02-268216Actual
3582424.062024-12-2782113Actual
373050.002022-07-298215Budget
477151.002022-08-298264Actual
234521.002022-06-298263Actual
2569784.002024-04-278213Actual
3098043.312024-08-2882111Actual
452232.002022-08-298213Actual
503914.002022-08-298226Actual
466012.002022-08-298273Actual
2263958.002024-01-278263Actual
986440.002022-12-278267Actual
3435262.462024-11-2882111Actual
2136610.332023-11-2982211Actual
1309729.002023-03-298266Actual
2009874.002023-10-298217Actual
1635913.532023-06-2982611Actual
167414.002022-05-298226Actual
795326.002022-11-298263Actual
38239107.002025-03-298213Actual
926156.002022-12-278264Actual
33017115.002024-10-288217Actual
2103816.002023-11-298256Actual
2174856.002023-12-278214Actual
219598.002023-12-278226Actual
966812.002022-12-278256Actual
2829039.002024-06-288216Actual
524032.002022-08-298266Actual
999157.142022-12-278228Actual
36442118.002025-01-278217Actual
1553556.002023-06-298263Actual
154838.002022-05-298265Actual
242210.002022-06-298273Actual
538039.002022-08-298267Actual
425848.002022-07-298267Actual
80309.002022-11-298273Actual
2494322.002024-03-288216Actual
35385134.422024-12-278218Actual
2763028.422024-05-2882411Actual
2976261.692024-07-288228Actual
1662428.002023-07-298273Actual
2581977.002024-04-278214Actual
2502419.002024-03-288246Actual
50330.002022-04-288216Budget
36060137.002025-01-278214Actual
1037638.002023-01-278264Actual
2310664.002024-01-278217Actual
980464.002022-12-278217Actual
2446425.232024-02-2682611Actual
2789567.922024-05-2882213Actual
827940.002022-11-298265Actual
1868863.002023-09-288214Actual
3331120.972024-10-2882411Actual
29641109.002024-07-288217Actual
2193222.002023-12-278216Actual
762550.002022-10-298267Budget
3771287.452025-02-268228Actual
31893106.002024-09-278217Actual
907530.002022-12-278263Budget
3103533.742024-08-2882311Actual
733340.002022-10-298236Actual
3029969.002024-08-288263Actual
2935184.002024-07-288215Actual
821852.002022-11-298215Actual
1031762.002023-01-278214Actual
1452285.002023-05-298213Actual
154740.002022-05-298265Budget
3839467.002025-03-298264Actual
1256266.002023-03-298214Actual
3570539.062024-12-2782112Actual
31510121.002024-09-278214Actual
1276636.002023-03-298265Actual
630514.002022-09-288256Actual
27928.002022-06-298226Actual
1683832.002023-07-298216Actual
3233948.632024-09-2782612Actual
2299017.002024-01-278246Actual
55110.002022-04-288226Budget
2683599.002024-05-288213Actual
1098150.002023-01-278267Budget
307371.002022-06-298217Actual
2993630.552024-07-2882411Actual
36535158.662025-01-278218Actual
20626106.002023-11-298213Actual
3747629.002025-02-268246Actual
32634141.002024-10-288214Actual
893520.002022-11-298268Budget
2917362.002024-07-288263Actual
181712.002022-05-298256Actual
1051350.002023-01-278265Budget
3603220.002025-01-278273Actual
3417563.002024-11-288267Actual
234285.012024-01-2782511Actual
3399941.002024-11-288236Actual
1806576.002023-08-298217Actual
2322743.512024-01-278228Actual

Generated 2025-05-28 05:27:37.940 UTC