[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 472  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2066163.002023-11-308263Actual
34233134.422024-11-298218Actual
247082.002022-06-308214Actual
3379469.002024-11-298264Actual
644460.002022-09-298217Budget
34789107.002024-12-288213Actual
518218.002022-08-308256Actual
1689330.002023-07-308236Actual
340140.002022-07-308213Budget
556730.002022-08-308268Budget
1124840.002023-02-278213Budget
152643.952023-05-3082211Actual
1360126.002023-04-298273Actual
531948.002022-08-308217Actual
3373122.002024-11-298273Actual
1251414.002023-03-308273Actual
2399522.002024-02-278246Actual
1157650.002023-02-278215Budget
30767102.002024-08-298217Actual
663338.962022-09-298228Actual
611430.002022-09-298216Budget
3585148.622024-12-2882213Actual
658450.002022-09-298218Budget
438530.002022-07-308228Budget
1171730.002023-02-278216Budget
2645213.532024-04-2882211Actual
168658.002023-07-308226Actual
821852.002022-11-308215Actual
3276281.002024-10-298265Actual
3266985.002024-10-298264Actual
3175141.002024-09-288236Actual
2242315.652023-12-2882411Actual
1668735.002023-07-308264Actual
1866013.002023-09-298273Actual
225141.822023-12-2882112Actual
3520215.002024-12-288256Actual
1037638.002023-01-288264Actual
1323750.002023-03-308267Actual
3889767.752025-03-308268Actual
195860.002022-05-308217Budget
1975033.002023-10-308264Actual
893520.002022-11-308268Budget
578612.002022-09-298273Actual
164172.892023-06-3082112Actual
3029969.002024-08-298263Actual
2606429.002024-04-288236Actual
3218731.612024-09-2882411Actual
508734.002022-08-308236Actual
1771839.002023-08-308264Actual
255532.892024-03-2982112Actual
234430.002022-06-308263Budget
1143574.002023-02-278214Actual
3133345.112024-08-2982613Actual
386730.002022-07-308216Budget
683330.002022-10-308263Budget
3597567.002025-01-288263Actual
3233948.632024-09-2882612Actual
1196627.002023-02-278266Actual
2116051.002023-11-308267Actual
2402118.002024-02-278256Actual
1130926.002023-02-278263Actual
3313760.172024-10-298228Actual
30384112.002024-08-298214Actual
332130.002022-06-308268Budget
116241.002022-05-308213Actual
470970.002022-08-308214Budget
2440315.652024-02-2782411Actual
253813.952024-03-2982211Actual
3603220.002025-01-288273Actual
162443.952023-06-3082211Actual
1130820.002023-02-278263Budget
854921.002022-11-308256Actual
3512213.002024-12-288226Actual
203657.142023-10-3082311Actual
83460.002022-04-298217Budget
260860.002022-06-308215Budget
3588446.872024-12-2882613Actual
1284431.002023-03-308216Actual
3057036.002024-08-298216Actual
1204550.002023-02-278217Budget
178969.002023-08-308226Actual
957340.002022-12-288236Budget
1574847.002023-06-308265Actual
3216027.362024-09-2882311Actual
193919.272023-09-2982511Actual
235513.952024-01-2882612Actual
807870.002022-11-308214Budget
491150.002022-08-308265Budget
1733016.722023-07-3082411Actual
1992810.002023-10-308226Actual
3051268.002024-08-298265Actual
1323850.002023-03-308267Budget
321550.002022-06-308218Budget
365050.002022-07-308264Budget
2864261.692024-06-298268Actual
840620.002022-11-308226Budget
1229537.452023-02-278268Actual
691010.002022-10-308273Actual
1276550.002023-03-308265Budget
3230535.872024-09-2882112Actual
728418.002022-10-308226Actual
1594622.002023-06-308266Actual
173575.012023-07-3082511Actual
284143.002022-06-308236Actual
2269625.002024-01-288273Actual
3331120.972024-10-2982411Actual
1980847.002023-10-308215Actual
140744.002022-05-308264Actual
1488131.002023-05-308236Actual
3470048.622024-11-2982213Actual
650651.002022-09-298267Actual
828050.002022-11-308265Budget
1181440.002023-02-278236Budget
3002834.802024-07-2982112Actual
1615867.752023-06-308268Actual
184783.952023-08-3082112Actual
621140.002022-09-298236Actual
1078320.002023-01-288256Actual
2021951.082023-10-308228Actual
37592101.002025-02-278217Actual

Generated 2025-05-30 01:05:21.664 UTC