[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3440730.552024-12-0582311Actual
2479229.002024-04-048264Actual
611531.002022-10-058216Actual
356146.082025-01-0382511Actual
2647914.592024-05-0482311Actual
187830.002022-06-058266Budget
2228346.542024-01-038268Actual
738127.002022-11-058246Actual
3254959.002024-11-048263Actual
3685427.362025-02-0382112Actual
396440.002022-08-058236Budget
3854530.002025-04-058216Actual
129910.002022-06-058273Budget
253813.952024-04-0482211Actual
3903736.932025-04-0582411Actual
2674566.172024-05-0482213Actual
508840.002022-09-058236Budget
3426181.392024-12-058228Actual
2839720.002024-07-058256Actual
42140.002022-05-058265Budget
158336.002023-07-068226Actual
807870.002022-12-068214Budget
69316.002022-05-058256Actual
1411298.052023-05-058218Actual
55013.002022-05-058226Actual
1490718.002023-06-058246Actual
97550.002022-05-058218Budget
789333.002022-12-068213Actual
321550.002022-07-068218Budget
3482464.002025-01-038263Actual
3520215.002025-01-038256Actual
636530.002022-10-058266Budget
3272784.002024-11-048215Actual
36442118.002025-02-038217Actual
3443427.362024-12-0582411Actual
1565540.002023-07-068264Actual
3172311.002024-10-048226Actual
1078320.002023-02-038256Actual
1098150.002023-02-038267Budget
2326145.022024-02-038268Actual
2009874.002023-11-058217Actual
3632626.002025-02-038246Actual
1895415.002023-10-058246Actual
75230.002022-05-058266Budget
3098043.312024-09-0482111Actual
2990932.672024-08-0482311Actual
3603220.002025-02-038273Actual
37089125.002025-03-058213Actual
3739533.002025-03-058216Actual
2004122.002023-11-058266Actual
3898320.972025-04-0582211Actual
3638529.002025-02-038266Actual
715750.002022-11-058265Budget
966710.002023-01-038256Budget
1298932.002023-04-058246Actual
234430.002022-07-068263Budget
845540.002022-12-068236Budget
36535158.662025-02-038218Actual
2944432.002024-08-048216Actual
2019195.022023-11-058218Actual
1068940.002023-02-038236Budget
3009049.702024-08-0482612Actual
2106827.002023-12-068266Actual
3230535.872024-10-0482112Actual
3512213.002025-01-038226Actual
29258110.002024-08-048214Actual
1881553.002023-10-058265Actual
966812.002023-01-038256Actual
2716513.002024-06-048226Actual
1434915.652023-05-0582611Actual
901536.002023-01-038213Actual
1218670.782023-03-058218Actual
2399522.002024-03-048246Actual
1171635.002023-03-058216Actual
1980847.002023-11-058215Actual
2269625.002024-02-038273Actual
821852.002022-12-068215Actual
185115.012023-09-0582612Actual
683330.002022-11-058263Budget
22170.002022-05-058214Budget
2786822.302024-06-0482113Actual
3815141.602025-03-0582213Actual
1387324.002023-05-058236Actual
242210.002022-07-068273Actual
3180317.002024-10-048256Actual
644460.002022-10-058217Budget
1733016.722023-08-0582411Actual
3059717.002024-09-048226Actual
1157650.002023-03-058215Budget
789240.002022-12-068213Budget
35292102.002025-01-038217Actual
438530.002022-08-058228Budget
2162989.002024-01-038213Actual
205695.012023-11-0582612Actual
18568120.002023-10-058213Actual
1768450.002023-09-058214Actual
2967678.002024-08-048267Actual
1204653.002023-03-058217Actual
289297.142024-07-0582212Actual
167510.002022-06-058226Budget
2013345.002023-11-058267Actual
2174856.002024-01-038214Actual
1401756.002023-05-058217Actual
401029.002022-08-058246Actual
564740.002022-10-058213Budget
3745034.002025-03-058236Actual
1600373.002023-07-068217Actual
177130.002022-06-058246Budget
840716.002022-12-068226Actual
2508327.002024-04-048266Actual
1455668.002023-06-058263Actual
775332.902022-11-058228Actual
228540.002022-07-068213Budget
3429463.202024-12-058268Actual
2112556.002023-12-068217Actual
728520.002022-11-058226Budget
2331918.842024-02-0382111Actual
2650613.532024-05-0482411Actual
1833211.402023-09-0582311Actual
2385647.002024-03-048265Actual

Generated 2025-06-04 11:00:56.417 UTC