[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 471  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2923027.002024-07-288273Actual
3656363.202025-01-278228Actual
738127.002022-10-298246Actual
3142562.002024-09-278263Actual
162632.002022-05-298216Actual
2611613.002024-04-278256Actual
3659763.202025-01-278268Actual
3733770.002025-02-268265Actual
1360126.002023-04-288273Actual
1163750.002023-02-268265Budget
589538.002022-09-288264Actual
1452285.002023-05-298213Actual
3254959.002024-10-288263Actual
1529110.332023-05-2982311Actual
2774939.062024-05-2882112Actual
762550.002022-10-298267Budget
1517848.052023-05-298268Actual
947640.002022-12-278216Budget
3523529.002024-12-278266Actual
214443.512022-05-298228Actual
2116051.002023-11-298267Actual
2719343.002024-05-288236Actual
1262450.002023-03-298264Budget
3239739.852024-09-2782113Actual
1098150.002023-01-278267Budget
1434915.652023-04-2882611Actual
3009049.702024-07-2882612Actual
187830.002022-05-298266Budget
2683599.002024-05-288213Actual
3679628.422025-01-2782611Actual
2299017.002024-01-278246Actual
55013.002022-04-288226Actual
3379469.002024-11-288264Actual
3065120.002024-08-288246Actual
1073733.002023-01-278246Actual
3671026.292025-01-2782311Actual
3388677.002024-11-288265Actual
860832.002022-11-298266Actual
3092290.482024-08-288268Actual
1514441.992023-05-298228Actual
154435.012023-05-2982612Actual
2103816.002023-11-298256Actual
2139316.722023-11-2982311Actual
3180317.002024-09-278256Actual
1496622.002023-05-298266Actual
1963163.002023-10-298263Actual
3582424.062024-12-2782113Actual
36149.002022-04-288215Actual
3839467.002025-03-298264Actual
3118212.462024-08-2882212Actual
952420.002022-12-278226Budget
1455668.002023-05-298263Actual
1691920.002023-07-298246Actual
340038.002022-07-298213Actual
1689330.002023-07-298236Actual
972530.002022-12-278266Budget
962120.002022-12-278246Budget
1204653.002023-02-268217Actual
36260.002022-04-288215Budget
1656760.002023-07-298263Actual
30767102.002024-08-288217Actual
3609481.002025-01-278264Actual
2290925.002024-01-278216Actual
3210549.702024-09-2782111Actual
33109122.302024-10-288218Actual
396339.002022-07-298236Actual
669330.002022-09-288268Budget
2331918.842024-01-2782111Actual
2713829.002024-05-288216Actual
1739123.102023-07-2982611Actual
762654.002022-10-298267Actual
939850.002022-12-278265Budget
1298932.002023-03-298246Actual
279310.002022-06-298226Budget
3251498.002024-10-288213Actual
3473239.852024-11-2882613Actual
2133818.842023-11-2982111Actual
332245.022022-06-298268Actual
3115436.932024-08-2882112Actual
1309729.002023-03-298266Actual
803110.002022-11-298273Budget
29641109.002024-07-288217Actual
1078420.002023-01-278256Budget
3449549.702024-11-2882611Actual
966812.002022-12-278256Actual
214520.002022-05-298228Budget
195754.002022-05-298217Actual
3121653.952024-08-2882612Actual
2650613.532024-04-2782411Actual
164753.952023-06-2982612Actual
358870.002022-07-298214Actual
2071814.002023-11-298273Actual
2285138.002024-01-278265Actual
162443.952023-06-2982211Actual
300567.142024-07-2882212Actual
2569784.002024-04-278213Actual
31985137.452024-09-278218Actual
9943104.112022-12-278218Actual
3933660.902025-03-2982613Actual
795326.002022-11-298263Actual
2860864.722024-06-288228Actual
1559217.002023-06-298273Actual
28105141.002024-06-288214Actual
3133345.112024-08-2882613Actual
477151.002022-08-298264Actual
3921861.402025-03-2982612Actual
2781061.402024-05-2882612Actual
1906976.002023-09-288217Actual
3148225.002024-09-278273Actual
1317550.002023-03-298217Actual
578710.002022-09-288273Budget
2514087.002024-03-288217Actual
3051268.002024-08-288265Actual
980360.002022-12-278217Budget
920072.002022-12-278214Actual
116241.002022-05-298213Actual
3109636.932024-08-2882611Actual
2242315.652023-12-2782411Actual
255532.892024-03-2882112Actual
484960.002022-08-298215Actual

Generated 2025-05-29 02:43:58.454 UTC