[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 707  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1251414.002023-03-308273Actual
195403.952023-09-2982612Actual
962021.002022-12-288246Actual
2944432.002024-07-298216Actual
9329.002022-04-298263Actual
1719052.602023-07-308268Actual
36260.002022-04-298215Budget
1229630.002023-02-278268Budget
1317550.002023-03-308217Actual
193105.012023-09-2982211Actual
167510.002022-05-308226Budget
3588446.872024-12-2882613Actual
2902136.342024-06-2982113Actual
1218670.782023-02-278218Actual
2543510.332024-03-2982411Actual
1971655.002023-10-308214Actual
181820.002022-05-308256Budget
860832.002022-11-308266Actual
34909129.002024-12-288214Actual
2671822.302024-04-2882113Actual
1697828.002023-07-308266Actual
589538.002022-09-298264Actual
1019125.002023-01-288263Actual
1110930.002023-01-288228Budget
1005248.052022-12-288268Actual
3512213.002024-12-288226Actual
2162989.002023-12-288213Actual
3930366.172025-03-3082213Actual
2475863.002024-03-298214Actual
962120.002022-12-288246Budget
30860170.782024-08-298218Actual
3488127.002024-12-288273Actual
1181440.002023-02-278236Budget
3854530.002025-03-308216Actual
122030.002022-05-308263Budget
840620.002022-11-308226Budget
1635913.532023-06-3082611Actual
3458112.462024-11-2982212Actual
444330.002022-07-308268Budget
748725.002022-10-308266Actual
1084330.002023-01-288266Budget
875050.002022-11-308267Budget
3544773.812024-12-288268Actual
1366344.002023-04-298264Actual
1609698.052023-06-308218Actual
695863.002022-10-308214Actual
1984338.002023-10-308265Actual
3541363.202024-12-288228Actual
850322.002022-11-308246Actual
2337413.532024-01-2882311Actual
252850.002022-06-308264Budget
508840.002022-08-308236Budget
102238.962022-04-298228Actual
994250.002022-12-288218Budget
3266985.002024-10-298264Actual
260366.002024-04-288226Actual
1423419.912023-04-2982111Actual
140744.002022-05-308264Actual
709750.002022-10-308215Budget
288829.002022-06-308246Actual
2263958.002024-01-288263Actual
1715637.452023-07-308228Actual
3242464.412024-09-2882213Actual
1276550.002023-03-308265Budget
738020.002022-10-308246Budget
1362947.002023-04-298214Actual
2923027.002024-07-298273Actual
2760337.992024-05-2982311Actual
1890011.002023-09-298226Actual
321487.452022-06-308218Actual
3051268.002024-08-298265Actual
1496622.002023-05-308266Actual
2414454.002024-02-278267Actual
3334532.672024-10-2982611Actual
2402118.002024-02-278256Actual
1336441.992023-03-308228Actual
346323.002022-07-308263Actual
1176410.002023-02-278226Budget
193919.272023-09-2982511Actual
91527.002022-12-288273Actual
524130.002022-08-308266Budget
1574847.002023-06-308265Actual
733340.002022-10-308236Actual
2569784.002024-04-288213Actual
3630041.002025-01-288236Actual
650651.002022-09-298267Actual
3509529.002024-12-288216Actual
1143574.002023-02-278214Actual
332245.022022-06-308268Actual
3609481.002025-01-288264Actual
2792869.672024-05-2982613Actual
2952525.002024-07-298246Actual
1181339.002023-02-278236Actual
386730.002022-07-308216Budget
1818638.962023-08-308228Actual
2025263.202023-10-308268Actual
354110.002022-07-308273Budget
24638106.002024-03-298213Actual
3671026.292025-01-2882311Actual
2624371.002024-04-288267Actual
3062535.002024-08-298236Actual
2423049.572024-02-278228Actual
195754.002022-05-308217Actual
245813.952024-02-2782612Actual
2212963.002023-12-288217Actual
1922445.022023-09-298268Actual
611531.002022-09-298216Actual
2708056.002024-05-298265Actual
2479229.002024-03-298264Actual
55013.002022-04-298226Actual
583479.002022-09-298214Actual
1157650.002023-02-278215Budget
2819776.002024-06-298215Actual
733440.002022-10-308236Budget
1084233.002023-01-288266Actual
3435262.462024-11-2982111Actual
64730.002022-04-298246Budget
3848784.002025-03-308265Actual
2719343.002024-05-298236Actual
2236910.332023-12-2882211Actual

Generated 2025-05-29 06:51:35.826 UTC