[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 605  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
83460.002022-05-058217Budget
3118212.462024-09-0482212Actual
1051442.002023-02-038265Actual
874948.002022-12-068267Actual
1562052.002023-07-068214Actual
2573261.002024-05-048263Actual
69316.002022-05-058256Actual
3730286.002025-03-058215Actual
2774939.062024-06-0482112Actual
3482464.002025-01-038263Actual
386637.002022-08-058216Actual
2979675.322024-08-048268Actual
2494322.002024-04-048216Actual
3865221.002025-04-058256Actual
3047776.002024-09-048215Actual
1303622.002023-04-058256Actual
2993630.552024-08-0482411Actual
1223428.352023-03-058228Actual
2310664.002024-02-038217Actual
3065120.002024-09-048246Actual
887730.002022-12-068228Budget
2174856.002024-01-038214Actual
162730.002022-06-058216Budget
21218113.202023-12-068218Actual
1739123.102023-08-0582611Actual
148568.002022-06-058215Actual
709843.002022-11-058215Actual
860930.002022-12-068266Budget
405716.002022-08-058256Actual
1910474.002023-10-058267Actual
3673724.162025-02-0382411Actual
3305179.002024-11-048267Actual
396339.002022-08-058236Actual
1176520.002023-03-058226Actual
2301619.002024-02-038256Actual
2606429.002024-05-048236Actual
158336.002023-07-068226Actual
2098633.002023-12-068236Actual
920170.002023-01-038214Budget
2372864.002024-03-048214Actual
215392.892023-12-0682112Actual
636423.002022-10-058266Actual
3679628.422025-02-0382611Actual
1678053.002023-08-058265Actual
1031670.002023-02-038214Budget
1117043.512023-02-038268Actual
1130820.002023-03-058263Budget
636530.002022-10-058266Budget
1251414.002023-04-058273Actual
1372358.002023-05-058215Actual
116241.002022-06-058213Actual
38742114.002025-04-058217Actual
172343.002022-06-058236Actual
3221411.402024-10-0482511Actual
18568120.002023-10-058213Actual
1375833.002023-05-058265Actual
2949944.002024-08-048236Actual
2985452.892024-08-0482111Actual
64730.002022-05-058246Budget
1069040.002023-02-038236Actual
28050.002022-05-058264Budget
3933660.902025-04-0582613Actual
15116110.172023-06-058218Actual
2823273.002024-07-058265Actual
116340.002022-06-058213Budget
3322953.952024-11-0482111Actual
3121653.952024-09-0482612Actual
1218750.002023-03-058218Budget
26955106.002024-06-048214Actual
201843.002022-06-058267Actual
3169636.002024-10-048216Actual
266657.002022-07-068265Actual
1243720.002023-04-058263Budget
875050.002022-12-068267Budget
503810.002022-09-058226Budget
380327.142025-03-0582212Actual
1603866.002023-07-068267Actual
2517563.002024-04-048267Actual
1051350.002023-02-038265Budget
2872814.592024-07-0582211Actual
3062535.002024-09-048236Actual
1898012.002023-10-058256Actual
1336530.002023-04-058228Budget
1045651.002023-02-038215Actual
195860.002022-06-058217Budget
245491.822024-03-0482212Actual
28487127.002024-07-058217Actual
1860358.002023-10-058263Actual
3260634.002024-11-048273Actual
1294140.002023-04-058236Budget
748630.002022-11-058266Budget
835944.002022-12-068216Actual
2535325.232024-04-0482111Actual
91527.002023-01-038273Actual
550630.002022-09-058228Budget
31390115.002024-10-048213Actual
2508327.002024-04-048266Actual
789240.002022-12-068213Budget
299537.002022-07-068266Actual
34233134.422024-12-058218Actual
583479.002022-10-058214Actual
508734.002022-09-058236Actual
957340.002023-01-038236Budget
2908145.112024-07-0582613Actual
3685427.362025-02-0382112Actual
715750.002022-11-058265Budget
1270461.002023-04-058215Actual
2819776.002024-07-058215Actual
1872239.002023-10-058264Actual
1323850.002023-04-058267Budget
1110930.002023-02-038228Budget
2594958.002024-05-048265Actual
1284431.002023-04-058216Actual
3355043.362024-11-0482213Actual
980464.002023-01-038217Actual
1980847.002023-11-058215Actual
1488131.002023-06-058236Actual
3358267.922024-11-0482613Actual
3426181.392024-12-058228Actual
775230.002022-11-058228Budget

Generated 2025-06-04 08:37:55.706 UTC