[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 742  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1019020.002023-01-278263Budget
29641109.002024-07-288217Actual
733440.002022-10-298236Budget
1922445.022023-09-288268Actual
1013135.002023-01-278213Actual
2402118.002024-02-268256Actual
1037638.002023-01-278264Actual
1936411.402023-09-2882411Actual
260757.002022-06-298215Actual
37684129.872025-02-268218Actual
756575.002022-10-298217Actual
2947111.002024-07-288226Actual
3088860.172024-08-288228Actual
252850.002022-06-298264Budget
2039214.592023-10-2982411Actual
102238.962022-04-288228Actual
167414.002022-05-298226Actual
701850.002022-10-298264Budget
1878038.002023-09-288215Actual
2093123.002023-11-298216Actual
625830.002022-09-288246Budget
3402527.002024-11-288246Actual
2009874.002023-10-298217Actual
152643.952023-05-2982211Actual
378329.272025-02-2682211Actual
289297.142024-06-2882212Actual
1872239.002023-09-288264Actual
203387.142023-10-2982211Actual
1143574.002023-02-268214Actual
3051268.002024-08-288265Actual
1635913.532023-06-2982611Actual
1496622.002023-05-298266Actual
284143.002022-06-298236Actual
59937.002022-04-288236Actual
1276550.002023-03-298265Budget
2066163.002023-11-298263Actual
411939.002022-07-298266Actual
3558725.232024-12-2782411Actual
187925.002022-05-298266Actual
313639.002022-06-298267Actual
144655.012023-04-2882612Actual
97550.002022-04-288218Budget
38359129.002025-03-298214Actual
1703568.002023-07-298217Actual
26955106.002024-05-288214Actual
3750220.002025-02-268256Actual
239415.002024-02-268226Actual
1098251.002023-01-278267Actual
1786932.002023-08-298216Actual
356146.082024-12-2782511Actual
3118212.462024-08-2882212Actual
715750.002022-10-298265Budget
3092290.482024-08-288268Actual
1901227.002023-09-288266Actual
220646.542022-05-298268Actual
2606429.002024-04-278236Actual
583479.002022-09-288214Actual
537940.002022-08-298267Budget
1389920.002023-04-288246Actual
2908145.112024-06-2882613Actual
2917362.002024-07-288263Actual
185115.012023-08-2982612Actual
1262552.002023-03-298264Actual
2656715.652024-04-2782611Actual
2642430.552024-04-2782111Actual
3399941.002024-11-288236Actual
3408326.002024-11-288266Actual
1401756.002023-04-288217Actual
3679628.422025-01-2782611Actual
1289212.002023-03-298226Actual
723638.002022-10-298216Actual
31390115.002024-09-278213Actual
2423049.572024-02-268228Actual
3221411.402024-09-2782511Actual
2364352.002024-02-268263Actual
28580158.662024-06-288218Actual
3482464.002024-12-278263Actual
835840.002022-11-298216Budget
1068940.002023-01-278236Budget
31510121.002024-09-278214Actual
21218113.202023-11-298218Actual
2166366.002023-12-278263Actual
2724514.002024-05-288256Actual
1476835.002023-05-298265Actual
966812.002022-12-278256Actual
1084330.002023-01-278266Budget
1733016.722023-07-2982411Actual
2985452.892024-07-2882111Actual
807870.002022-11-298214Budget
1110841.992023-01-278228Actual
2322743.512024-01-278228Actual
1157558.002023-02-268215Actual
972530.002022-12-278266Budget
1204653.002023-02-268217Actual
36442118.002025-01-278217Actual
3865221.002025-03-298256Actual
2207225.002023-12-278266Actual
3458112.462024-11-2882212Actual
3276281.002024-10-288265Actual
1387324.002023-04-288236Actual
957340.002022-12-278236Budget
1621624.162023-06-2982111Actual
116241.002022-05-298213Actual
205695.012023-10-2982612Actual
3235.002022-04-288213Actual
15116110.172023-05-298218Actual
3638529.002025-01-278266Actual
140650.002022-05-298264Budget
3901020.972025-03-2982311Actual
3177722.002024-09-278246Actual
3635220.002025-01-278256Actual
630610.002022-09-288256Budget
1294236.002023-03-298236Actual
3703245.112025-01-2782613Actual
3461557.142024-11-2882612Actual
401029.002022-07-298246Actual
228440.002022-06-298213Actual
962120.002022-12-278246Budget
50330.002022-04-288216Budget
2508327.002024-03-288266Actual

Generated 2025-05-28 08:18:45.673 UTC