[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2285138.002024-02-168265Actual
36535158.662025-02-168218Actual
728520.002022-11-188226Budget
405716.002022-08-188256Actual
1084330.002023-02-168266Budget
2187436.002024-01-168265Actual
64730.002022-05-188246Budget
3443427.362024-12-1882411Actual
1130820.002023-03-188263Budget
1535223.102023-06-1882611Actual
691010.002022-11-188273Actual
1237436.002023-04-188213Actual
3673724.162025-02-1682411Actual
3930366.172025-04-1882213Actual
980464.002023-01-168217Actual
3239739.852024-10-1782113Actual
3647783.002025-02-168267Actual
3461557.142024-12-1882612Actual
59937.002022-05-188236Actual
19162125.332023-10-188218Actual
458220.002022-09-188263Budget
1600373.002023-07-198217Actual
260757.002022-07-198215Actual
1068940.002023-02-168236Budget
3550543.312025-01-1682111Actual
3615289.002025-02-168215Actual
193919.272023-10-1882511Actual
695863.002022-11-188214Actual
1098251.002023-02-168267Actual
3671026.292025-02-1682311Actual
1262450.002023-04-188264Budget
1098150.002023-02-168267Budget
3379469.002024-12-188264Actual
205112.892023-11-1882112Actual
9329.002022-05-188263Actual
762654.002022-11-188267Actual
2446425.232024-03-1782611Actual
2769136.932024-06-1782611Actual
3035626.002024-09-178273Actual
444330.002022-08-188268Budget
2677846.872024-05-1782613Actual
2929363.002024-08-178264Actual
1303520.002023-04-188256Budget
3868534.002025-04-188266Actual
219598.002024-01-168226Actual
452340.002022-09-188213Budget
438451.082022-08-188228Actual
545950.002022-09-188218Budget
2405319.002024-03-178266Actual
1565540.002023-07-198264Actual
3624543.002025-02-168216Actual
2864261.692024-07-188268Actual
2624371.002024-05-178267Actual
3201373.812024-10-178228Actual
952420.002023-01-168226Budget
3367459.002024-12-188263Actual
321550.002022-07-198218Budget
37684129.872025-03-188218Actual
636530.002022-10-188266Budget
2543510.332024-04-1782411Actual
1073630.002023-02-168246Budget
31390115.002024-10-178213Actual
22604100.002024-02-168213Actual
18568120.002023-10-188213Actual
2290925.002024-02-168216Actual
2831710.002024-07-188226Actual
2039214.592023-11-1882411Actual
1270461.002023-04-188215Actual
3703245.112025-02-1682613Actual
1163854.002023-03-188265Actual
3340.002022-05-188213Budget
644375.002022-10-188217Actual
358870.002022-08-188214Actual
2581977.002024-05-178214Actual
235513.952024-02-1682612Actual
2870053.952024-07-1882111Actual
195754.002022-06-188217Actual
34789107.002025-01-168213Actual
1490718.002023-06-188246Actual
1898012.002023-10-188256Actual
75230.002022-05-188266Budget
1190720.002023-03-188256Budget
35385134.422025-01-168218Actual
907425.002023-01-168263Actual
2004122.002023-11-188266Actual
37209135.002025-03-188214Actual
178969.002023-09-188226Actual
12986.002022-06-188273Actual
205695.012023-11-1882612Actual
3573316.722025-01-1682212Actual
2585453.002024-05-178264Actual
3564732.672025-01-1682611Actual
37089125.002025-03-188213Actual
458321.002022-09-188263Actual
2437611.402024-03-1782311Actual
2467364.002024-04-178263Actual
401029.002022-08-188246Actual
203657.142023-11-1882311Actual
425848.002022-08-188267Actual
1196730.002023-03-188266Budget
933950.002023-01-168215Budget
162443.952023-07-1982211Actual
3889767.752025-04-188268Actual
3067717.002024-09-178256Actual
3895546.502025-04-1882111Actual
2674566.172024-05-1782213Actual
2414454.002024-03-178267Actual
2988212.462024-08-1782211Actual
1559217.002023-07-198273Actual
901440.002023-01-168213Budget
122129.002022-06-188263Actual
3854530.002025-04-188216Actual
1529110.332023-06-1882311Actual
144341.822023-05-1882212Actual
3296037.002024-11-178266Actual
518218.002022-09-188256Actual
2614919.002024-05-178266Actual
742811.002022-11-188256Actual
401130.002022-08-188246Budget
3473239.852024-12-1882613Actual

Generated 2025-06-18 01:31:59.757 UTC