[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 582  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3065120.002024-08-288246Actual
564632.002022-09-288213Actual
1026810.002023-01-278273Budget
1051350.002023-01-278265Budget
225141.822023-12-2782112Actual
2789567.922024-05-2882213Actual
1730311.402023-07-2982311Actual
1514441.992023-05-298228Actual
1196627.002023-02-268266Actual
193919.272023-09-2882511Actual
181820.002022-05-298256Budget
193105.012023-09-2882211Actual
1005120.002022-12-278268Budget
30767102.002024-08-288217Actual
12986.002022-05-298273Actual
391418.002022-07-298226Actual
3895546.502025-03-2982111Actual
1665270.002023-07-298214Actual
1143470.002023-02-268214Budget
3057036.002024-08-288216Actual
299537.002022-06-298266Actual
2281750.002024-01-278215Actual
1963163.002023-10-298263Actual
2591467.002024-04-278215Actual
550746.542022-08-298228Actual
611531.002022-09-288216Actual
683330.002022-10-298263Budget
425740.002022-07-298267Budget
172768.212023-07-2982211Actual
1149750.002023-02-268264Budget
22604100.002024-01-278213Actual
1724820.972023-07-2982111Actual
1149648.002023-02-268264Actual
89340.002022-04-288267Budget
1995632.002023-10-298236Actual
3862622.002025-03-298246Actual
1603866.002023-06-298267Actual
738127.002022-10-298246Actual
354011.002022-07-298273Actual
2201322.002023-12-278246Actual
1237436.002023-03-298213Actual
1117043.512023-01-278268Actual
34140111.002024-11-288217Actual
1464160.002023-05-298214Actual
3296037.002024-10-288266Actual
1990127.002023-10-298216Actual
17564114.002023-08-298213Actual
1262450.002023-03-298264Budget
795230.002022-11-298263Budget
915310.002022-12-278273Budget
1284530.002023-03-298216Budget
32634141.002024-10-288214Actual
9329.002022-04-288263Actual
31390115.002024-09-278213Actual
3461557.142024-11-2882612Actual
907425.002022-12-278263Actual
3933660.902025-03-2982613Actual
3848784.002025-03-298265Actual
380327.142025-02-2682212Actual
1612445.022023-06-298228Actual
3638529.002025-01-278266Actual
3630041.002025-01-278236Actual
2166366.002023-12-278263Actual
28147.002022-04-288264Actual
1124840.002023-02-268213Budget
2066163.002023-11-298263Actual
2745691.992024-05-288228Actual
386637.002022-07-298216Actual
1571341.002023-06-298215Actual
401029.002022-07-298246Actual
933950.002022-12-278215Budget
167510.002022-05-298226Budget
874948.002022-11-298267Actual
3730286.002025-02-268215Actual
477151.002022-08-298264Actual
2473012.002024-03-288273Actual
1196730.002023-02-268266Budget
1674553.002023-07-298215Actual
2228346.542023-12-278268Actual
3685427.362025-01-2782112Actual
175075.012023-07-2982612Actual
3544773.812024-12-278268Actual
214473.952023-11-2982511Actual
3656363.202025-01-278228Actual
313639.002022-06-298267Actual
508734.002022-08-298236Actual
205381.822023-10-2982212Actual
733340.002022-10-298236Actual
365145.002022-07-298264Actual
242210.002022-06-298273Actual
1303622.002023-03-298256Actual
1323750.002023-03-298267Actual
2234124.162023-12-2782111Actual
1229537.452023-02-268268Actual
2494322.002024-03-288216Actual
2162989.002023-12-278213Actual
3541363.202024-12-278228Actual
419745.002022-07-298217Actual
1176410.002023-02-268226Budget
3408326.002024-11-288266Actual
201843.002022-05-298267Actual
1719052.602023-07-298268Actual
3230535.872024-09-2782112Actual
860832.002022-11-298266Actual
1375833.002023-04-288265Actual
3041989.002024-08-288264Actual
1270461.002023-03-298215Actual
1026910.002023-01-278273Actual
321487.452022-06-298218Actual
2013345.002023-10-298267Actual
1488131.002023-05-298236Actual
3632626.002025-01-278246Actual
518110.002022-08-298256Budget
3221411.402024-09-2782511Actual
3245741.602024-09-2782613Actual
538039.002022-08-298267Actual
887730.002022-11-298228Budget
2263958.002024-01-278263Actual
630514.002022-09-288256Actual
3180317.002024-09-278256Actual

Generated 2025-05-28 03:51:34.611 UTC