[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 443  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
583479.002022-09-238214Actual
2543510.332024-03-2382411Actual
277778.212024-05-2382212Actual
1013040.002023-01-228213Budget
957440.002022-12-228236Actual
3739533.002025-02-218216Actual
172343.002022-05-248236Actual
252850.002022-06-248264Budget
2763028.422024-05-2382411Actual
2624371.002024-04-228267Actual
2508327.002024-03-238266Actual
255532.892024-03-2382112Actual
1464160.002023-05-248214Actual
3582424.062024-12-2282113Actual
2813969.002024-06-238264Actual
828050.002022-11-248265Budget
728418.002022-10-248226Actual
1868863.002023-09-238214Actual
1827719.912023-08-2482111Actual
926050.002022-12-228264Budget
3440730.552024-11-2382311Actual
299537.002022-06-248266Actual
3059717.002024-08-238226Actual
3624543.002025-01-228216Actual
3753534.002025-02-218266Actual
3290127.002024-10-238246Actual
701946.002022-10-248264Actual
288930.002022-06-248246Budget
3272784.002024-10-238215Actual
564632.002022-09-238213Actual
2405319.002024-02-218266Actual
3627211.002025-01-228226Actual
957340.002022-12-228236Budget
2514087.002024-03-238217Actual
3218731.612024-09-2282411Actual
3035626.002024-08-238273Actual
174761.822023-07-2482212Actual
2399522.002024-02-218246Actual
3305179.002024-10-238267Actual
163255.012023-06-2482511Actual
2116051.002023-11-248267Actual
3774684.422025-02-218268Actual
2331918.842024-01-2282111Actual
2473012.002024-03-238273Actual
2133818.842023-11-2482111Actual
2013345.002023-10-248267Actual
2382151.002024-02-218215Actual
288829.002022-06-248246Actual
1998220.002023-10-248246Actual
625933.002022-09-238246Actual
1890011.002023-09-238226Actual
2174856.002023-12-228214Actual
162730.002022-05-248216Budget
2829039.002024-06-238216Actual
113876.002023-02-218273Actual
3029969.002024-08-238263Actual
396339.002022-07-248236Actual
2606429.002024-04-228236Actual
1959796.002023-10-248213Actual
1591316.002023-06-248256Actual
813950.002022-11-248264Actual
3426181.392024-11-238228Actual
1303622.002023-03-248256Actual
3088860.172024-08-238228Actual
154740.002022-05-248265Budget
2494322.002024-03-238216Actual
32634141.002024-10-238214Actual
2935184.002024-07-238215Actual
1975033.002023-10-248264Actual
2411072.002024-02-218217Actual
274530.002022-06-248216Budget
235513.952024-01-2282612Actual
2203912.002023-12-228256Actual
386637.002022-07-248216Actual
425848.002022-07-248267Actual
1428915.652023-04-2382311Actual
195091.822023-09-2382212Actual
781420.002022-10-248268Budget
1276636.002023-03-248265Actual
855010.002022-11-248256Budget
3901020.972025-03-2482311Actual
187925.002022-05-248266Actual
16532102.002023-07-248213Actual
373050.002022-07-248215Budget
17310.002022-04-238273Budget
265332.892024-04-2282511Actual
2322743.512024-01-228228Actual
3399941.002024-11-238236Actual
1309630.002023-03-248266Budget
3067717.002024-08-238256Actual
50238.002022-04-238216Actual
1298932.002023-03-248246Actual
178969.002023-08-248226Actual
368827.142025-01-2282212Actual
1176520.002023-02-218226Actual
1691920.002023-07-248246Actual
254628.212024-03-2382511Actual
3718126.002025-02-218273Actual
242210.002022-06-248273Actual
2955116.002024-07-238256Actual
1715637.452023-07-248228Actual
3638529.002025-01-228266Actual
2904867.922024-06-2382213Actual
2727828.002024-05-238266Actual
3334532.672024-10-2382611Actual
1806576.002023-08-248217Actual
2860864.722024-06-238228Actual
901536.002022-12-228213Actual
1251414.002023-03-248273Actual
204199.272023-10-2482511Actual
22062.002022-04-238214Actual
1968827.002023-10-248273Actual
3509529.002024-12-228216Actual
1143470.002023-02-218214Budget
234430.002022-06-248263Budget
205112.892023-10-2482112Actual
691110.002022-10-248273Budget
1707048.002023-07-248267Actual
2990932.672024-07-2382311Actual
1496622.002023-05-248266Actual

Generated 2025-05-23 14:03:12.663 UTC