[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 731  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
307371.002022-06-308217Actual
2549519.912024-03-2982611Actual
939753.002022-12-288265Actual
1411298.052023-04-298218Actual
419860.002022-07-308217Budget
2839720.002024-06-298256Actual
947740.002022-12-288216Actual
2331918.842024-01-2882111Actual
887638.962022-11-308228Actual
3118212.462024-08-2982212Actual
2178229.002023-12-288264Actual
17310.002022-04-298273Budget
116241.002022-05-308213Actual
775230.002022-10-308228Budget
1963163.002023-10-308263Actual
42140.002022-04-298265Budget
1309729.002023-03-308266Actual
3417563.002024-11-298267Actual
2174856.002023-12-288214Actual
1229537.452023-02-278268Actual
1284431.002023-03-308216Actual
193377.142023-09-2982311Actual
1303520.002023-03-308256Budget
583570.002022-09-298214Budget
3130145.112024-08-2982213Actual
1392515.002023-04-298256Actual
2299017.002024-01-288246Actual
3020745.112024-07-2982613Actual
372948.002022-07-308215Actual
2781061.402024-05-2982612Actual
795326.002022-11-308263Actual
1084330.002023-01-288266Budget
1171730.002023-02-278216Budget
3210549.702024-09-2882111Actual
299537.002022-06-308266Actual
379135.012025-02-2782511Actual
3845272.002025-03-308215Actual
770464.722022-10-308218Actual
2093123.002023-11-308216Actual
2614919.002024-04-288266Actual
893629.872022-11-308268Actual
3839467.002025-03-308264Actual
178969.002023-08-308226Actual
3812432.832025-02-2782113Actual
3656363.202025-01-288228Actual
3889767.752025-03-308268Actual
2935184.002024-07-298215Actual
3438012.462024-11-2982211Actual
438530.002022-07-308228Budget
172343.002022-05-308236Actual
260366.002024-04-288226Actual
2370012.002024-02-278273Actual
2364352.002024-02-278263Actual
3328422.042024-10-2982311Actual
2499834.002024-03-298236Actual
390645.012025-03-3082511Actual
882850.002022-11-308218Budget
2581977.002024-04-288214Actual
12986.002022-05-308273Actual
2245625.232023-12-2882611Actual
491150.002022-08-308265Budget
1051350.002023-01-288265Budget
616315.002022-09-298226Actual
532060.002022-08-308217Budget
1665270.002023-07-308214Actual
2698968.002024-05-298264Actual
83460.002022-04-298217Budget
64730.002022-04-298246Budget
36060137.002025-01-288214Actual
683230.002022-10-308263Actual
2420288.962024-02-278218Actual
715750.002022-10-308265Budget
162632.002022-05-308216Actual
37209135.002025-02-278214Actual
2494322.002024-03-298216Actual
411939.002022-07-308266Actual
508840.002022-08-308236Budget
2611613.002024-04-288256Actual
715845.002022-10-308265Actual
340140.002022-07-308213Budget
3671026.292025-01-2882311Actual
163255.012023-06-3082511Actual
2606429.002024-04-288236Actual
827940.002022-11-308265Actual
75230.002022-04-298266Budget
167510.002022-05-308226Budget
3408326.002024-11-298266Actual
2967678.002024-07-298267Actual
2000813.002023-10-308256Actual
2071814.002023-11-308273Actual
1336530.002023-03-308228Budget
2128049.572023-11-308268Actual
26955106.002024-05-298214Actual
1730311.402023-07-3082311Actual
2749061.692024-05-298268Actual
60040.002022-04-298236Budget
2314173.002024-01-288267Actual
1502384.002023-05-308217Actual
1110930.002023-01-288228Budget
172768.212023-07-3082211Actual
1331650.002023-03-308218Budget
2792869.672024-05-2982613Actual
2216464.002023-12-288267Actual
3624543.002025-01-288216Actual
1298932.002023-03-308246Actual
466012.002022-08-308273Actual
326232.902022-06-308228Actual
1797610.002023-08-308256Actual
3235.002022-04-298213Actual
2633166.232024-04-288228Actual
2609016.002024-04-288246Actual
3494483.002024-12-288264Actual
1013040.002023-01-288213Budget
611531.002022-09-298216Actual
266540.002022-06-308265Budget
2870053.952024-06-2982111Actual
669443.512022-09-298268Actual
1124945.002023-02-278213Actual
373050.002022-07-308215Budget
3532784.002024-12-288267Actual

Generated 2025-05-29 12:30:58.521 UTC