[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 585  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1171635.002023-02-078216Actual
15500117.002023-06-108213Actual
1434915.652023-04-0982611Actual
3930366.172025-03-1082213Actual
1073733.002023-01-088246Actual
380327.142025-02-0782212Actual
1210839.002023-02-078267Actual
695863.002022-10-108214Actual
365050.002022-07-108264Budget
828050.002022-11-108265Budget
762654.002022-10-108267Actual
2620892.002024-04-088217Actual
2000813.002023-10-108256Actual
2331918.842024-01-0882111Actual
1045550.002023-01-088215Budget
219598.002023-12-088226Actual
214443.512022-05-108228Actual
354110.002022-07-108273Budget
2203912.002023-12-088256Actual
2364352.002024-02-078263Actual
2083950.002023-11-108215Actual
3014820.552024-07-0982113Actual
2106827.002023-11-108266Actual
748630.002022-10-108266Budget
1362947.002023-04-098214Actual
1323850.002023-03-108267Budget
2475863.002024-03-098214Actual
3399941.002024-11-098236Actual
321550.002022-06-108218Budget
3029969.002024-08-098263Actual
2201322.002023-12-088246Actual
1586133.002023-06-108236Actual
882850.002022-11-108218Budget
3180317.002024-09-088256Actual
3322953.952024-10-0982111Actual
3848784.002025-03-108265Actual
1210750.002023-02-078267Budget
1196730.002023-02-078266Budget
1019020.002023-01-088263Budget
1106084.422023-01-088218Actual
2148115.652023-11-1082611Actual
2025263.202023-10-108268Actual
433663.202022-07-108218Actual
524130.002022-08-108266Budget
3517622.002024-12-088246Actual
3703245.112025-01-0882613Actual
994250.002022-12-088218Budget
162632.002022-05-108216Actual
2116051.002023-11-108267Actual
2402118.002024-02-078256Actual
1860358.002023-09-098263Actual
3553324.162024-12-0882211Actual
658450.002022-09-098218Budget
2101222.002023-11-108246Actual
597359.002022-09-098215Actual
625830.002022-09-098246Budget
508734.002022-08-108236Actual
152643.952023-05-1082211Actual
3435262.462024-11-0982111Actual
3009049.702024-07-0982612Actual
1078420.002023-01-088256Budget
3367459.002024-11-098263Actual
2837125.002024-06-098246Actual
2139316.722023-11-1082311Actual
1635913.532023-06-1082611Actual
154740.002022-05-108265Budget
3363998.002024-11-098213Actual
1059234.002023-01-088216Actual
683330.002022-10-108263Budget
503810.002022-08-108226Budget
1073630.002023-01-088246Budget
163255.012023-06-1082511Actual
3183629.002024-09-088266Actual
2009874.002023-10-108217Actual
2745691.992024-05-098228Actual
3685427.362025-01-0882112Actual
2988212.462024-07-0982211Actual
2774939.062024-05-0982112Actual
284143.002022-06-108236Actual
709750.002022-10-108215Budget
2245625.232023-12-0882611Actual
3334532.672024-10-0982611Actual
1485310.002023-05-108226Actual
2917362.002024-07-098263Actual
663338.962022-09-098228Actual
1303622.002023-03-108256Actual
204199.272023-10-1082511Actual
485050.002022-08-108215Budget
235513.952024-01-0882612Actual
2299017.002024-01-088246Actual
1665270.002023-07-108214Actual
2391432.002024-02-078216Actual
458220.002022-08-108263Budget
215392.892023-11-1082112Actual
9230.002022-04-098263Budget
1163854.002023-02-078265Actual
1703568.002023-07-108217Actual
3788634.802025-02-0782411Actual
3868534.002025-03-108266Actual
340140.002022-07-108213Budget
1936411.402023-09-0982411Actual
636423.002022-09-098266Actual
17564114.002023-08-108213Actual
116340.002022-05-108213Budget
33759108.002024-11-098214Actual
1270461.002023-03-108215Actual
34789107.002024-12-088213Actual
205695.012023-10-1082612Actual
2979675.322024-07-098268Actual
742710.002022-10-108256Budget
22170.002022-04-098214Budget
1026810.002023-01-088273Budget
37592101.002025-02-078217Actual
2591467.002024-04-088215Actual
3266985.002024-10-098264Actual
172440.002022-05-108236Budget
1887321.002023-09-098216Actual
1084330.002023-01-088266Budget
122129.002022-05-108263Actual
3331120.972024-10-0982411Actual

Generated 2025-05-10 01:25:10.792 UTC