[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 740  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
901440.002023-01-168213Budget
1694513.002023-08-188256Actual
1360126.002023-05-188273Actual
173575.012023-08-1882511Actual
3630041.002025-02-168236Actual
1069040.002023-02-168236Actual
433750.002022-08-188218Budget
1098150.002023-02-168267Budget
260366.002024-05-178226Actual
621240.002022-10-188236Budget
962021.002023-01-168246Actual
616210.002022-10-188226Budget
807870.002022-12-198214Budget
850220.002022-12-198246Budget
252942.002022-07-198264Actual
2473012.002024-04-178273Actual
2976261.692024-08-178228Actual
1467533.002023-06-188264Actual
2908145.112024-07-1882613Actual
3635220.002025-02-168256Actual
966812.002023-01-168256Actual
1210750.002023-03-188267Budget
3647783.002025-02-168267Actual
2128049.572023-12-198268Actual
1284431.002023-04-188216Actual
219598.002024-01-168226Actual
855010.002022-12-198256Budget
3520215.002025-01-168256Actual
2340115.652024-02-1682411Actual
3160380.002024-10-178215Actual
3148225.002024-10-178273Actual
3405118.002024-12-188256Actual
3429463.202024-12-188268Actual
209675.322022-06-188218Actual
748725.002022-11-188266Actual
1157650.002023-03-188215Budget
42240.002022-05-188265Actual
2372864.002024-03-178214Actual
340038.002022-08-188213Actual
3901020.972025-04-1882311Actual
195403.952023-10-1882612Actual
531948.002022-09-188217Actual
27928.002022-07-198226Actual
2864261.692024-07-188268Actual
3556026.292025-01-1682311Actual
3340329.482024-11-1782112Actual
2692727.002024-06-178273Actual
999030.002023-01-168228Budget
2488542.002024-04-178265Actual
3163876.002024-10-178265Actual
3328422.042024-11-1782311Actual
3106227.362024-09-1782411Actual
781420.002022-11-188268Budget
1765612.002023-09-188273Actual
715750.002022-11-188265Budget
477151.002022-09-188264Actual
2222284.422024-01-168218Actual
3570539.062025-01-1682112Actual
1476835.002023-06-188265Actual
556840.482022-09-188268Actual
1294140.002023-04-188236Budget
16532102.002023-08-188213Actual
1942419.912023-10-1882611Actual
69316.002022-05-188256Actual
134662.002022-06-188214Actual
36535158.662025-02-168218Actual
466012.002022-09-188273Actual
3812432.832025-03-1882113Actual
2807726.002024-07-188273Actual
163255.012023-07-1982511Actual
2093123.002023-12-198216Actual
1586133.002023-07-198236Actual
1323850.002023-04-188267Budget
874948.002022-12-198267Actual
813850.002022-12-198264Budget
184783.952023-09-1882112Actual
3582424.062025-01-1682113Actual
3201373.812024-10-178228Actual
266265.012024-05-1782112Actual
1143470.002023-03-188214Budget
152643.952023-06-1882211Actual
3276281.002024-11-178265Actual
1600373.002023-07-198217Actual
102238.962022-05-188228Actual
1815882.902023-09-188218Actual
3397111.002024-12-188226Actual
2112556.002023-12-198217Actual
3806664.592025-03-1882612Actual
50330.002022-05-188216Budget
2896344.382024-07-1882612Actual
29641109.002024-08-178217Actual
893520.002022-12-198268Budget
3624543.002025-02-168216Actual
201740.002022-06-188267Budget
795230.002022-12-198263Budget
3272784.002024-11-178215Actual
952514.002023-01-168226Actual
2174856.002024-01-168214Actual
1098251.002023-02-168267Actual
3417563.002024-12-188267Actual
2083950.002023-12-198215Actual
243498.212024-03-1782211Actual
249706.002024-04-178226Actual
1110841.992023-02-168228Actual
715845.002022-11-188265Actual
26955106.002024-06-178214Actual
589450.002022-10-188264Budget
2216464.002024-01-168267Actual
214473.952023-12-1982511Actual
29258110.002024-08-178214Actual
1800824.002023-09-188266Actual
2645213.532024-05-1782211Actual
2671822.302024-05-1782113Actual
1317550.002023-04-188217Actual
154435.012023-06-1882612Actual
1574847.002023-07-198265Actual
1689330.002023-08-188236Actual
3503756.002025-01-168265Actual
354011.002022-08-188273Actual
636530.002022-10-188266Budget

Generated 2025-06-17 20:22:35.812 UTC