[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 704  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1229630.002023-03-198268Budget
589538.002022-10-198264Actual
2831710.002024-07-198226Actual
1505865.002023-06-198267Actual
411939.002022-08-198266Actual
174761.822023-08-1982212Actual
380327.142025-03-1982212Actual
59937.002022-05-198236Actual
390645.012025-04-1982511Actual
289297.142024-07-1982212Actual
2174856.002024-01-178214Actual
1881553.002023-10-198265Actual
597359.002022-10-198215Actual
3785933.742025-03-1982311Actual
2263958.002024-02-178263Actual
691010.002022-11-198273Actual
1196627.002023-03-198266Actual
2039214.592023-11-1982411Actual
3346548.632024-11-1882612Actual
1019125.002023-02-178263Actual
1171730.002023-03-198216Budget
1262450.002023-04-198264Budget
518110.002022-09-198256Budget
1414038.962023-05-198228Actual
3331120.972024-11-1882411Actual
2148115.652023-12-2082611Actual
2426367.752024-03-188268Actual
3488127.002025-01-178273Actual
2585453.002024-05-188264Actual
2781061.402024-06-1882612Actual
1005248.052023-01-178268Actual
3290127.002024-11-188246Actual
2326145.022024-02-178268Actual
1715637.452023-08-198228Actual
1176520.002023-03-198226Actual
102320.002022-05-198228Budget
957340.002023-01-178236Budget
2485041.002024-04-188215Actual
2021951.082023-11-198228Actual
3394438.002024-12-198216Actual
184783.952023-09-1982112Actual
1488131.002023-06-198236Actual
17564114.002023-09-198213Actual
2045314.592023-11-1982611Actual
597450.002022-10-198215Budget
630610.002022-10-198256Budget
1098150.002023-02-178267Budget
89441.002022-05-198267Actual
50330.002022-05-198216Budget
1668735.002023-08-198264Actual
83351.002022-05-198217Actual
3426181.392024-12-198228Actual
209675.322022-06-198218Actual
578612.002022-10-198273Actual
3753534.002025-03-198266Actual
3895546.502025-04-1982111Actual
532060.002022-09-198217Budget
1574847.002023-07-208265Actual
564740.002022-10-198213Budget
64730.002022-05-198246Budget
2581977.002024-05-188214Actual
1181440.002023-03-198236Budget
545950.002022-09-198218Budget
3405118.002024-12-198256Actual
27928.002022-07-208226Actual
346220.002022-08-198263Budget
1467533.002023-06-198264Actual
3175141.002024-10-188236Actual
742811.002022-11-198256Actual
247170.002022-07-208214Budget
34233134.422024-12-198218Actual
2508327.002024-04-188266Actual
1800824.002023-09-198266Actual
845640.002022-12-208236Actual
2839720.002024-07-198256Actual
1059330.002023-02-178216Budget
293620.002022-07-208256Budget
33109122.302024-11-188218Actual
860930.002022-12-208266Budget
3712483.002025-03-198263Actual
2698968.002024-06-188264Actual
193105.012023-10-1982211Actual
874948.002022-12-208267Actual
183863.952023-09-1982511Actual
1336530.002023-04-198228Budget
3494483.002025-01-178264Actual
1294236.002023-04-198236Actual
201843.002022-06-198267Actual
1565540.002023-07-208264Actual
9230.002022-05-198263Budget
134662.002022-06-198214Actual
630514.002022-10-198256Actual
225141.822024-01-1782112Actual
1781148.002023-09-198265Actual
1759968.002023-09-198263Actual
3388677.002024-12-198265Actual
1051350.002023-02-178265Budget
2479229.002024-04-188264Actual
1892830.002023-10-198236Actual
3550543.312025-01-1782111Actual
762654.002022-11-198267Actual
3800425.232025-03-1982112Actual
2929363.002024-08-188264Actual
219598.002024-01-178226Actual
2976261.692024-08-188228Actual
1045550.002023-02-178215Budget
2322743.512024-02-178228Actual
2128049.572023-12-208268Actual
2193222.002024-01-178216Actual
2304927.002024-02-178266Actual
3553324.162025-01-1782211Actual
3845272.002025-04-198215Actual
748630.002022-11-198266Budget
1694513.002023-08-198256Actual
3865221.002025-04-198256Actual
1210839.002023-03-198267Actual
245491.822024-03-1882212Actual
3839467.002025-04-198264Actual
952514.002023-01-178226Actual
307460.002022-07-208217Budget

Generated 2025-06-18 18:59:50.306 UTC