[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
225141.822023-12-1682112Actual
340038.002022-07-188213Actual
326320.002022-06-188228Budget
2193222.002023-12-168216Actual
26955106.002024-05-178214Actual
3080279.002024-08-178267Actual
742710.002022-10-188256Budget
279310.002022-06-188226Budget
1106084.422023-01-168218Actual
3183629.002024-09-168266Actual
36149.002022-04-178215Actual
91527.002022-12-168273Actual
1729.002022-04-178273Actual
201740.002022-05-188267Budget
3785933.742025-02-1582311Actual
3118212.462024-08-1782212Actual
821852.002022-11-188215Actual
738020.002022-10-188246Budget
152643.952023-05-1882211Actual
2364352.002024-02-158263Actual
875050.002022-11-188267Budget
1765612.002023-08-188273Actual
860930.002022-11-188266Budget
2754851.822024-05-1782111Actual
3762687.002025-02-158267Actual
2207225.002023-12-168266Actual
2178229.002023-12-168264Actual
33109122.302024-10-178218Actual
2624371.002024-04-168267Actual
2346119.912024-01-1682611Actual
2116051.002023-11-188267Actual
144341.822023-04-1782212Actual
952420.002022-12-168226Budget
2896344.382024-06-1782612Actual
205695.012023-10-1882612Actual
307371.002022-06-188217Actual
597450.002022-09-178215Budget
27428123.812024-05-178218Actual
3057036.002024-08-178216Actual
1431611.402023-04-1782411Actual
1901227.002023-09-178266Actual
378859.002022-07-188265Actual
994250.002022-12-168218Budget
2405319.002024-02-158266Actual
274431.002022-06-188216Actual
2535325.232024-03-1782111Actual
2839720.002024-06-178256Actual
650651.002022-09-178267Actual
499133.002022-08-188216Actual
2101222.002023-11-188246Actual
3379469.002024-11-178264Actual
1786932.002023-08-188216Actual
3154568.002024-09-168264Actual
762654.002022-10-188267Actual
972530.002022-12-168266Budget
1218750.002023-02-158218Budget
162632.002022-05-188216Actual
346220.002022-07-188263Budget
691010.002022-10-188273Actual
807973.002022-11-188214Actual
3517622.002024-12-168246Actual
3239739.852024-09-1682113Actual
3121653.952024-08-1782612Actual
578612.002022-09-178273Actual
2337413.532024-01-1682311Actual
770464.722022-10-188218Actual
288097.142024-06-1782511Actual
2988212.462024-07-1782211Actual
2591467.002024-04-168215Actual
1517848.052023-05-188268Actual
1992810.002023-10-188226Actual
524130.002022-08-188266Budget
1084233.002023-01-168266Actual
466012.002022-08-188273Actual
986440.002022-12-168267Actual
966812.002022-12-168256Actual
2021951.082023-10-188228Actual
1600373.002023-06-188217Actual
245222.892024-02-1582112Actual
234285.012024-01-1682511Actual
3918416.722025-03-1882212Actual
83351.002022-04-178217Actual
550746.542022-08-188228Actual
27985114.002024-06-178213Actual
172343.002022-05-188236Actual
354110.002022-07-188273Budget
2843032.002024-06-178266Actual
470970.002022-08-188214Budget
2611613.002024-04-168256Actual
3142562.002024-09-168263Actual
3062535.002024-08-178236Actual
1833211.402023-08-1882311Actual
893520.002022-11-188268Budget
1656760.002023-07-188263Actual
556840.482022-08-188268Actual
2112556.002023-11-188217Actual
28147.002022-04-178264Actual
854921.002022-11-188256Actual
1186025.002023-02-158246Actual
3558725.232024-12-1682411Actual
2581977.002024-04-168214Actual
356146.082024-12-1682511Actual
2184056.002023-12-168215Actual
34233134.422024-11-178218Actual
845640.002022-11-188236Actual
850220.002022-11-188246Budget
2201322.002023-12-168246Actual
142625.012023-04-1782211Actual
1064113.002023-01-168226Actual
2502419.002024-03-178246Actual
25233105.632024-03-178218Actual
3594188.002025-01-168213Actual
2952525.002024-07-178246Actual
695863.002022-10-188214Actual
129910.002022-05-188273Budget
1092250.002023-01-168217Budget
1026910.002023-01-168273Actual
2600918.002024-04-168216Actual
2322743.512024-01-168228Actual
177028.002022-05-188246Actual

Generated 2025-05-17 20:26:37.642 UTC