[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3080279.002024-09-178267Actual
2614919.002024-05-178266Actual
1786932.002023-09-188216Actual
1309630.002023-04-188266Budget
845640.002022-12-198236Actual
2823273.002024-07-188265Actual
2326145.022024-02-168268Actual
2193222.002024-01-168216Actual
3638529.002025-02-168266Actual
138458.002023-05-188226Actual
1366344.002023-05-188264Actual
30384112.002024-09-178214Actual
1866013.002023-10-188273Actual
102320.002022-05-188228Budget
3673724.162025-02-1682411Actual
2216464.002024-01-168267Actual
2781061.402024-06-1782612Actual
695970.002022-11-188214Budget
2990932.672024-08-1782311Actual
1045651.002023-02-168215Actual
1942419.912023-10-1882611Actual
2949944.002024-08-178236Actual
2000813.002023-11-188256Actual
3564732.672025-01-1682611Actual
636423.002022-10-188266Actual
1051442.002023-02-168265Actual
2485041.002024-04-178215Actual
2938666.002024-08-178265Actual
3921861.402025-04-1882612Actual
3865221.002025-04-188256Actual
738020.002022-11-188246Budget
621240.002022-10-188236Budget
162443.952023-07-1982211Actual
2039214.592023-11-1882411Actual
1204550.002023-03-188217Budget
1294140.002023-04-188236Budget
3733770.002025-03-188265Actual
1694513.002023-08-188256Actual
1901227.002023-10-188266Actual
882850.002022-12-198218Budget
1303622.002023-04-188256Actual
307460.002022-07-198217Budget
1603866.002023-07-198267Actual
1073733.002023-02-168246Actual
2133818.842023-12-1982111Actual
636530.002022-10-188266Budget
658450.002022-10-188218Budget
986350.002023-01-168267Budget
35385134.422025-01-168218Actual
920170.002023-01-168214Budget
1781148.002023-09-188265Actual
419860.002022-08-188217Budget
411830.002022-08-188266Budget
2440315.652024-03-1782411Actual
3868534.002025-04-188266Actual
2543510.332024-04-1782411Actual
1256266.002023-04-188214Actual
1372358.002023-05-188215Actual
3788634.802025-03-1882411Actual
658576.842022-10-188218Actual
1026810.002023-02-168273Budget
3618759.002025-02-168265Actual
2331918.842024-02-1682111Actual
1765612.002023-09-188273Actual
1707048.002023-08-188267Actual
2944432.002024-08-178216Actual
756575.002022-11-188217Actual
1502384.002023-06-188217Actual
2272460.002024-02-168214Actual
2382151.002024-03-178215Actual
1715637.452023-08-188228Actual
201843.002022-06-188267Actual
2763028.422024-06-1782411Actual
2904867.922024-07-1882213Actual
3172311.002024-10-178226Actual
1229630.002023-03-188268Budget
2396933.002024-03-178236Actual
1473356.002023-06-188215Actual
3632626.002025-02-168246Actual
3854530.002025-04-188216Actual
3115436.932024-09-1782112Actual
564632.002022-10-188213Actual
887730.002022-12-198228Budget
1019020.002023-02-168263Budget
2724514.002024-06-178256Actual
3901020.972025-04-1882311Actual
2228346.542024-01-168268Actual
391418.002022-08-188226Actual
1928224.162023-10-1882111Actual
2713829.002024-06-178216Actual
50330.002022-05-188216Budget
1467533.002023-06-188264Actual
1689330.002023-08-188236Actual
247082.002022-07-198214Actual
3276281.002024-11-178265Actual
1842014.592023-09-1882611Actual
1176410.002023-03-188226Budget
3503756.002025-01-168265Actual
1289310.002023-04-188226Budget
29138113.002024-08-178213Actual
3455331.612024-12-1882112Actual
980360.002023-01-168217Budget
2760337.992024-06-1782311Actual
2802073.002024-07-188263Actual
3121653.952024-09-1782612Actual
3815141.602025-03-1882213Actual
2549519.912024-04-1782611Actual
158336.002023-07-198226Actual
1389920.002023-05-188246Actual
1998220.002023-11-188246Actual
2399522.002024-03-178246Actual
947740.002023-01-168216Actual
2645213.532024-05-1782211Actual
3059717.002024-09-178226Actual
1691920.002023-08-188246Actual
3697346.872025-02-1682113Actual
491247.002022-09-188265Actual
80309.002022-12-198273Actual
513530.002022-09-188246Budget
3685427.362025-02-1682112Actual

Generated 2025-06-17 04:40:58.353 UTC