[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 469  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1059234.002023-01-098216Actual
1026810.002023-01-098273Budget
1401756.002023-04-108217Actual
2549519.912024-03-1082611Actual
1689330.002023-07-118236Actual
611430.002022-09-108216Budget
715845.002022-10-118265Actual
2290925.002024-01-098216Actual
3895546.502025-03-1182111Actual
1842014.592023-08-1182611Actual
1678053.002023-07-118265Actual
795230.002022-11-118263Budget
2875526.292024-06-1082311Actual
518218.002022-08-118256Actual
550746.542022-08-118228Actual
2819776.002024-06-108215Actual
1629814.592023-06-1182411Actual
28050.002022-04-108264Budget
484960.002022-08-118215Actual
1276636.002023-03-118265Actual
1800824.002023-08-118266Actual
242310.002022-06-118273Budget
162443.952023-06-1182211Actual
300567.142024-07-1082212Actual
850322.002022-11-118246Actual
611531.002022-09-108216Actual
807870.002022-11-118214Budget
868860.002022-11-118217Budget
2781061.402024-05-1082612Actual
60040.002022-04-108236Budget
3408326.002024-11-108266Actual
1490718.002023-05-118246Actual
1068940.002023-01-098236Budget
1712890.482023-07-118218Actual
603647.002022-09-108265Actual
1309729.002023-03-118266Actual
3930366.172025-03-1182213Actual
2944432.002024-07-108216Actual
346323.002022-07-118263Actual
2187436.002023-12-098265Actual
1612445.022023-06-118228Actual
266605.012024-04-0982612Actual
691010.002022-10-118273Actual
1910474.002023-09-108267Actual
3576664.592024-12-0982612Actual
3785933.742025-02-0882311Actual
2071814.002023-11-118273Actual
419745.002022-07-118217Actual
1502384.002023-05-118217Actual
193105.012023-09-1082211Actual
1149648.002023-02-088264Actual
177028.002022-05-118246Actual
386730.002022-07-118216Budget
1181440.002023-02-088236Budget
3615289.002025-01-098215Actual
195860.002022-05-118217Budget
3585148.622024-12-0982213Actual
1777638.002023-08-118215Actual
1496622.002023-05-118266Actual
3933660.902025-03-1182613Actual
1414038.962023-04-108228Actual
2967678.002024-07-108267Actual
2402118.002024-02-088256Actual
503810.002022-08-118226Budget
893520.002022-11-118268Budget
3868534.002025-03-118266Actual
3668319.912025-01-0982211Actual
860930.002022-11-118266Budget
3901020.972025-03-1182311Actual
1482626.002023-05-118216Actual
30384112.002024-08-108214Actual
531948.002022-08-118217Actual
2275934.002024-01-098264Actual
1707048.002023-07-118267Actual
781420.002022-10-118268Budget
2396933.002024-02-088236Actual
2829039.002024-06-108216Actual
83460.002022-04-108217Budget
850220.002022-11-118246Budget
152643.952023-05-1182211Actual
616210.002022-09-108226Budget
1098150.002023-01-098267Budget
1781148.002023-08-118265Actual
3745034.002025-02-088236Actual
3638529.002025-01-098266Actual
2508327.002024-03-108266Actual
683230.002022-10-118263Actual
378329.272025-02-0882211Actual
134770.002022-05-118214Budget
3753534.002025-02-088266Actual
279310.002022-06-118226Budget
1759968.002023-08-118263Actual
691110.002022-10-118273Budget
3440730.552024-11-1082311Actual
1298830.002023-03-118246Budget
3355043.362024-10-1082213Actual
34789107.002024-12-098213Actual
277778.212024-05-1082212Actual
69420.002022-04-108256Budget
630514.002022-09-108256Actual
537940.002022-08-118267Budget
396440.002022-07-118236Budget
458321.002022-08-118263Actual
2319982.902024-01-098218Actual
326232.902022-06-118228Actual
2765713.532024-05-1082511Actual
1031670.002023-01-098214Budget
3435262.462024-11-1082111Actual
738127.002022-10-118246Actual
3163876.002024-09-098265Actual
1204550.002023-02-088217Budget
253813.952024-03-1082211Actual
1336530.002023-03-118228Budget
3877773.002025-03-118267Actual
3242464.412024-09-0982213Actual
583570.002022-09-108214Budget
16532102.002023-07-118213Actual
2078142.002023-11-118264Actual
3290127.002024-10-108246Actual
658450.002022-09-108218Budget

Generated 2025-05-11 00:15:40.851 UTC