[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 589  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
709750.002022-11-058215Budget
31390115.002024-10-048213Actual
683230.002022-11-058263Actual
3235.002022-05-058213Actual
201740.002022-06-058267Budget
89340.002022-05-058267Budget
2760337.992024-06-0482311Actual
1098251.002023-02-038267Actual
102238.962022-05-058228Actual
2908145.112024-07-0582613Actual
3266985.002024-11-048264Actual
38742114.002025-04-058217Actual
621140.002022-10-058236Actual
2326145.022024-02-038268Actual
2724514.002024-06-048256Actual
438451.082022-08-058228Actual
2579119.002024-05-048273Actual
3903736.932025-04-0582411Actual
728520.002022-11-058226Budget
2781061.402024-06-0482612Actual
875050.002022-12-068267Budget
1395825.002023-05-058266Actual
3429463.202024-12-058268Actual
204199.272023-11-0582511Actual
3467345.112024-12-0582113Actual
2078142.002023-12-068264Actual
3379469.002024-12-058264Actual
2505010.002024-04-048256Actual
1574847.002023-07-068265Actual
1289212.002023-04-058226Actual
1866013.002023-10-058273Actual
907530.002023-01-038263Budget
1323850.002023-04-058267Budget
583479.002022-10-058214Actual
2890136.932024-07-0582112Actual
742710.002022-11-058256Budget
9230.002022-05-058263Budget
3930366.172025-04-0582213Actual
3854530.002025-04-058216Actual
845640.002022-12-068236Actual
164441.822023-07-0682212Actual
234430.002022-07-068263Budget
386730.002022-08-058216Budget
1309630.002023-04-058266Budget
299430.002022-07-068266Budget
2745691.992024-06-048228Actual
2875526.292024-07-0582311Actual
1138610.002023-03-058273Budget
1064113.002023-02-038226Actual
3233948.632024-10-0482612Actual
2721930.002024-06-048246Actual
1073630.002023-02-038246Budget
1005248.052023-01-038268Actual
644460.002022-10-058217Budget
1092156.002023-02-038217Actual
3624543.002025-02-038216Actual
650651.002022-10-058267Actual
265332.892024-05-0482511Actual
2222284.422024-01-038218Actual
3328422.042024-11-0482311Actual
134662.002022-06-058214Actual
2600918.002024-05-048216Actual
1662428.002023-08-058273Actual
354110.002022-08-058273Budget
2234124.162024-01-0382111Actual
1591316.002023-07-068256Actual
167510.002022-06-058226Budget
167414.002022-06-058226Actual
64624.002022-05-058246Actual
144341.822023-05-0582212Actual
1303520.002023-04-058256Budget
1984338.002023-11-058265Actual
1910474.002023-10-058267Actual
80309.002022-12-068273Actual
1724820.972023-08-0582111Actual
332130.002022-07-068268Budget
1712890.482023-08-058218Actual
2101222.002023-12-068246Actual
2609016.002024-05-048246Actual
3373122.002024-12-058273Actual
1149648.002023-03-058264Actual
2917362.002024-08-048263Actual
16532102.002023-08-058213Actual
266605.012024-05-0482612Actual
630514.002022-10-058256Actual
249706.002024-04-048226Actual
2473012.002024-04-048273Actual
220530.002022-06-058268Budget
915310.002023-01-038273Budget
466012.002022-09-058273Actual
1110841.992023-02-038228Actual
31893106.002024-10-048217Actual
1707048.002023-08-058267Actual
789333.002022-12-068213Actual
2437611.402024-03-0482311Actual
1959796.002023-11-058213Actual
1342555.632023-04-058268Actual
59937.002022-05-058236Actual
3121653.952024-09-0482612Actual
1078320.002023-02-038256Actual
433663.202022-08-058218Actual
2955116.002024-08-048256Actual
1600373.002023-07-068217Actual
972425.002023-01-038266Actual
396339.002022-08-058236Actual
1668735.002023-08-058264Actual
142625.012023-05-0582211Actual
756575.002022-11-058217Actual
499133.002022-09-058216Actual
37684129.872025-03-058218Actual
524032.002022-09-058266Actual
3426181.392024-12-058228Actual
2813969.002024-07-058264Actual
1998220.002023-11-058246Actual
266540.002022-07-068265Budget
2187436.002024-01-038265Actual
1251414.002023-04-058273Actual
466110.002022-09-058273Budget
260757.002022-07-068215Actual
827940.002022-12-068265Actual

Generated 2025-06-04 05:37:13.511 UTC