[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 691  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
307460.002022-06-288217Budget
3266985.002024-10-278264Actual
33017115.002024-10-278217Actual
18568120.002023-09-278213Actual
1627111.402023-06-2882311Actual
2958429.002024-07-278266Actual
1005120.002022-12-268268Budget
26303155.632024-04-268218Actual
2708056.002024-05-278265Actual
2713829.002024-05-278216Actual
321550.002022-06-288218Budget
1842014.592023-08-2882611Actual
36060137.002025-01-268214Actual
3426181.392024-11-278228Actual
2852271.002024-06-278267Actual
1800824.002023-08-288266Actual
3458112.462024-11-2782212Actual
89340.002022-04-278267Budget
3346548.632024-10-2782612Actual
405716.002022-07-288256Actual
2382151.002024-02-258215Actual
1237436.002023-03-288213Actual
3175141.002024-09-268236Actual
158336.002023-06-288226Actual
1833211.402023-08-2882311Actual
80309.002022-11-288273Actual
3235.002022-04-278213Actual
1715637.452023-07-288228Actual
346323.002022-07-288263Actual
142625.012023-04-2782211Actual
1026810.002023-01-268273Budget
2585453.002024-04-268264Actual
25233105.632024-03-278218Actual
2875526.292024-06-2782311Actual
2360895.002024-02-258213Actual
178969.002023-08-288226Actual
2331918.842024-01-2682111Actual
266265.012024-04-2682112Actual
2021951.082023-10-288228Actual
3515038.002024-12-268236Actual
709843.002022-10-288215Actual
3443427.362024-11-2782411Actual
2414454.002024-02-258267Actual
391418.002022-07-288226Actual
813950.002022-11-288264Actual
578710.002022-09-278273Budget
695970.002022-10-288214Budget
2004122.002023-10-288266Actual
762550.002022-10-288267Budget
3305179.002024-10-278267Actual
470970.002022-08-288214Budget
1331650.002023-03-288218Budget
2420288.962024-02-258218Actual
860930.002022-11-288266Budget
3282041.002024-10-278216Actual
1600373.002023-06-288217Actual
3558725.232024-12-2682411Actual
2136610.332023-11-2882211Actual
1051442.002023-01-268265Actual
1594622.002023-06-288266Actual
245491.822024-02-2582212Actual
378329.272025-02-2582211Actual
1984338.002023-10-288265Actual
2535325.232024-03-2782111Actual
3588446.872024-12-2682613Actual
2993630.552024-07-2782411Actual
2636464.722024-04-268268Actual
2529554.112024-03-278268Actual
920072.002022-12-268214Actual
378859.002022-07-288265Actual
284143.002022-06-288236Actual
795230.002022-11-288263Budget
3903736.932025-03-2882411Actual
1262450.002023-03-288264Budget
83460.002022-04-278217Budget
999157.142022-12-268228Actual
3088860.172024-08-278228Actual
3877773.002025-03-288267Actual
855010.002022-11-288256Budget
999030.002022-12-268228Budget
2066163.002023-11-288263Actual
1689330.002023-07-288236Actual
728418.002022-10-288226Actual
3550543.312024-12-2682111Actual
1683832.002023-07-288216Actual
64730.002022-04-278246Budget
537940.002022-08-288267Budget
3679628.422025-01-2682611Actual
1323850.002023-03-288267Budget
663230.002022-09-278228Budget
1157650.002023-02-258215Budget
12986.002022-05-288273Actual
3017552.132024-07-2782213Actual
15116110.172023-05-288218Actual
3556026.292024-12-2682311Actual
444445.022022-07-288268Actual
1574847.002023-06-288265Actual
1887321.002023-09-278216Actual
1037750.002023-01-268264Budget
3130145.112024-08-2782213Actual
893520.002022-11-288268Budget
1975033.002023-10-288264Actual
266657.002022-06-288265Actual
244303.952024-02-2582511Actual
789240.002022-11-288213Budget
3509529.002024-12-268216Actual
3712483.002025-02-258263Actual
2106827.002023-11-288266Actual
1565540.002023-06-288264Actual
201740.002022-05-288267Budget
2624371.002024-04-268267Actual
972530.002022-12-268266Budget
2198735.002023-12-268236Actual
663338.962022-09-278228Actual
2124655.632023-11-288228Actual
1005248.052022-12-268268Actual
30860170.782024-08-278218Actual
748725.002022-10-288266Actual
2724514.002024-05-278256Actual
1992810.002023-10-288226Actual

Generated 2025-05-28 02:09:40.699 UTC