[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 693  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3806664.592025-02-2682612Actual
477151.002022-08-298264Actual
274431.002022-06-298216Actual
2004122.002023-10-298266Actual
1919055.632023-09-288228Actual
209750.002022-05-298218Budget
2872814.592024-06-2882211Actual
597359.002022-09-288215Actual
28105141.002024-06-288214Actual
3160380.002024-09-278215Actual
234521.002022-06-298263Actual
1405268.002023-04-288267Actual
695970.002022-10-298214Budget
1668735.002023-07-298264Actual
1098251.002023-01-278267Actual
2645213.532024-04-2782211Actual
2988212.462024-07-2882211Actual
30860170.782024-08-288218Actual
75230.002022-04-288266Budget
957340.002022-12-278236Budget
669330.002022-09-288268Budget
3251498.002024-10-288213Actual
621140.002022-09-288236Actual
789333.002022-11-298213Actual
934046.002022-12-278215Actual
901440.002022-12-278213Budget
1990127.002023-10-298216Actual
1795016.002023-08-298246Actual
1270350.002023-03-298215Budget
214520.002022-05-298228Budget
249706.002024-03-288226Actual
15500117.002023-06-298213Actual
205381.822023-10-2982212Actual
1815882.902023-08-298218Actual
994250.002022-12-278218Budget
695863.002022-10-298214Actual
3216027.362024-09-2782311Actual
1559217.002023-06-298273Actual
1490718.002023-05-298246Actual
2198735.002023-12-278236Actual
733340.002022-10-298236Actual
1171730.002023-02-268216Budget
3057036.002024-08-288216Actual
3750220.002025-02-268256Actual
2958429.002024-07-288266Actual
2087352.002023-11-298265Actual
425848.002022-07-298267Actual
947740.002022-12-278216Actual
3603220.002025-01-278273Actual
391510.002022-07-298226Budget
3290127.002024-10-288246Actual
3130145.112024-08-2882213Actual
715750.002022-10-298265Budget
138458.002023-04-288226Actual
1694513.002023-07-298256Actual
235193.952024-01-2782112Actual
742811.002022-10-298256Actual
1995632.002023-10-298236Actual
2414454.002024-02-268267Actual
1821960.172023-08-298268Actual
3745034.002025-02-268236Actual
2517563.002024-03-288267Actual
438451.082022-07-298228Actual
3718126.002025-02-268273Actual
28487127.002024-06-288217Actual
3455331.612024-11-2882112Actual
1523623.102023-05-2982111Actual
2207225.002023-12-278266Actual
2955116.002024-07-288256Actual
372948.002022-07-298215Actual
22170.002022-04-288214Budget
3833118.002025-03-298273Actual
2839720.002024-06-288256Actual
2935184.002024-07-288215Actual
2346119.912024-01-2782611Actual
3556026.292024-12-2782311Actual
1176520.002023-02-268226Actual
3815141.602025-02-2682213Actual
3242464.412024-09-2782213Actual
3564732.672024-12-2782611Actual
1069040.002023-01-278236Actual
3292714.002024-10-288256Actual
3172311.002024-09-278226Actual
299537.002022-06-298266Actual
245491.822024-02-2682212Actual
578710.002022-09-288273Budget
252850.002022-06-298264Budget
225475.012023-12-2782612Actual
2203912.002023-12-278256Actual
3183629.002024-09-278266Actual
3346548.632024-10-2882612Actual
26955106.002024-05-288214Actual
3700052.132025-01-2782213Actual
2263958.002024-01-278263Actual
452340.002022-08-298213Budget
1294236.002023-03-298236Actual
2272460.002024-01-278214Actual
2066163.002023-11-298263Actual
756660.002022-10-298217Budget
346323.002022-07-298263Actual
3800425.232025-02-2682112Actual
1580629.002023-06-298216Actual
589450.002022-09-288264Budget
827940.002022-11-298265Actual
284143.002022-06-298236Actual
2337413.532024-01-2782311Actual
28147.002022-04-288264Actual
1289212.002023-03-298226Actual
1251414.002023-03-298273Actual
2781061.402024-05-2882612Actual
396339.002022-07-298236Actual
3014820.552024-07-2882113Actual
611430.002022-09-288216Budget
2636464.722024-04-278268Actual
183863.952023-08-2982511Actual
2245625.232023-12-2782611Actual
1890011.002023-09-288226Actual
1621624.162023-06-2982111Actual
2275934.002024-01-278264Actual
1833211.402023-08-2982311Actual

Generated 2025-05-29 02:26:21.101 UTC