[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 738  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3517622.002024-12-278246Actual
1013040.002023-01-278213Budget
3092290.482024-08-288268Actual
999157.142022-12-278228Actual
821852.002022-11-298215Actual
29641109.002024-07-288217Actual
2549519.912024-03-2882611Actual
1765612.002023-08-298273Actual
2831710.002024-06-288226Actual
738020.002022-10-298246Budget
3635220.002025-01-278256Actual
1229630.002023-02-268268Budget
3833118.002025-03-298273Actual
1890011.002023-09-288226Actual
3057036.002024-08-288216Actual
2139316.722023-11-2982311Actual
3865221.002025-03-298256Actual
162632.002022-05-298216Actual
20626106.002023-11-298213Actual
3251498.002024-10-288213Actual
2908145.112024-06-2882613Actual
3656363.202025-01-278228Actual
2993630.552024-07-2882411Actual
2727828.002024-05-288266Actual
2322743.512024-01-278228Actual
2591467.002024-04-278215Actual
1730311.402023-07-2982311Actual
3322953.952024-10-2882111Actual
3035626.002024-08-288273Actual
1490718.002023-05-298246Actual
2019195.022023-10-298218Actual
3346548.632024-10-2882612Actual
326320.002022-06-298228Budget
2411072.002024-02-268217Actual
663230.002022-09-288228Budget
3059717.002024-08-288226Actual
1881553.002023-09-288265Actual
193105.012023-09-2882211Actual
2499834.002024-03-288236Actual
31510121.002024-09-278214Actual
266605.012024-04-2782612Actual
334317.142024-10-2882212Actual
3659763.202025-01-278268Actual
177130.002022-05-298246Budget
972530.002022-12-278266Budget
80309.002022-11-298273Actual
1309630.002023-03-298266Budget
391510.002022-07-298226Budget
1149750.002023-02-268264Budget
122129.002022-05-298263Actual
2609016.002024-04-278246Actual
3494483.002024-12-278264Actual
2952525.002024-07-288246Actual
2083950.002023-11-298215Actual
1323850.002023-03-298267Budget
1535223.102023-05-2982611Actual
1262450.002023-03-298264Budget
332245.022022-06-298268Actual
2198735.002023-12-278236Actual
821750.002022-11-298215Budget
1171730.002023-02-268216Budget
1284431.002023-03-298216Actual
1210839.002023-02-268267Actual
1739123.102023-07-2982611Actual
284143.002022-06-298236Actual
728418.002022-10-298226Actual
621240.002022-09-288236Budget
603550.002022-09-288265Budget
3470048.622024-11-2882213Actual
228540.002022-06-298213Budget
882850.002022-11-298218Budget
2642430.552024-04-2782111Actual
770464.722022-10-298218Actual
144655.012023-04-2882612Actual
215392.892023-11-2982112Actual
3379469.002024-11-288264Actual
18568120.002023-09-288213Actual
907530.002022-12-278263Budget
2440315.652024-02-2682411Actual
3282041.002024-10-288216Actual
621140.002022-09-288236Actual
845540.002022-11-298236Budget
203657.142023-10-2982311Actual
3742211.002025-02-268226Actual
2136610.332023-11-2982211Actual
868860.002022-11-298217Budget
1019125.002023-01-278263Actual
1759968.002023-08-298263Actual
3585148.622024-12-2782213Actual
1665270.002023-07-298214Actual
2633166.232024-04-278228Actual
452232.002022-08-298213Actual
1362947.002023-04-288214Actual
2031025.232023-10-2982111Actual
172440.002022-05-298236Budget
728520.002022-10-298226Budget
1729.002022-04-288273Actual
3363998.002024-11-288213Actual
42140.002022-04-288265Budget
1078320.002023-01-278256Actual
1697828.002023-07-298266Actual
860930.002022-11-298266Budget
1574847.002023-06-298265Actual
3426181.392024-11-288228Actual
1331782.902023-03-298218Actual
249706.002024-03-288226Actual
195403.952023-09-2882612Actual
2304927.002024-01-278266Actual
1124945.002023-02-268213Actual
3762687.002025-02-268267Actual
887730.002022-11-298228Budget
184783.952023-08-2982112Actual
748725.002022-10-298266Actual
3239739.852024-09-2782113Actual
3340.002022-04-288213Budget
134662.002022-05-298214Actual
1691920.002023-07-298246Actual
1452285.002023-05-298213Actual
644375.002022-09-288217Actual
3618759.002025-01-278265Actual

Generated 2025-05-29 02:02:11.536 UTC