[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 759  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3358267.922024-11-0582613Actual
288829.002022-07-078246Actual
3154568.002024-10-058264Actual
1110841.992023-02-048228Actual
1928224.162023-10-0682111Actual
260366.002024-05-058226Actual
2239613.532024-01-0482311Actual
2517563.002024-04-058267Actual
1317550.002023-04-068217Actual
537940.002022-09-068267Budget
334317.142024-11-0582212Actual
966812.002023-01-048256Actual
3169636.002024-10-058216Actual
419860.002022-08-068217Budget
69420.002022-05-068256Budget
1294140.002023-04-068236Budget
2207225.002024-01-048266Actual
2269625.002024-02-048273Actual
531948.002022-09-068217Actual
173575.012023-08-0682511Actual
1163750.002023-03-068265Budget
1130820.002023-03-068263Budget
1204653.002023-03-068217Actual
701850.002022-11-068264Budget
691010.002022-11-068273Actual
2166366.002024-01-048263Actual
1868863.002023-10-068214Actual
1092250.002023-02-048217Budget
172768.212023-08-0682211Actual
346220.002022-08-068263Budget
116340.002022-06-068213Budget
244303.952024-03-0582511Actual
2823273.002024-07-068265Actual
611531.002022-10-068216Actual
2687080.002024-06-058263Actual
183055.012023-09-0682211Actual
195403.952023-10-0682612Actual
3827460.002025-04-068263Actual
391418.002022-08-068226Actual
1730311.402023-08-0682311Actual
97478.362022-05-068218Actual
2275934.002024-02-048264Actual
466110.002022-09-068273Budget
1069040.002023-02-048236Actual
2594958.002024-05-058265Actual
1223530.002023-03-068228Budget
3059717.002024-09-058226Actual
570824.002022-10-068263Actual
663338.962022-10-068228Actual
3788634.802025-03-0682411Actual
1270350.002023-04-068215Budget
458220.002022-09-068263Budget
2745691.992024-06-058228Actual
850322.002022-12-078246Actual
3857217.002025-04-068226Actual
3051268.002024-09-058265Actual
2581977.002024-05-058214Actual
3833118.002025-04-068273Actual
89340.002022-05-068267Budget
3020745.112024-08-0582613Actual
748725.002022-11-068266Actual
2285138.002024-02-048265Actual
2234124.162024-01-0482111Actual
1262552.002023-04-068264Actual
3576664.592025-01-0482612Actual
37592101.002025-03-068217Actual
2174856.002024-01-048214Actual
243498.212024-03-0582211Actual
2749061.692024-06-058268Actual
172440.002022-06-068236Budget
2786822.302024-06-0582113Actual
545950.002022-09-068218Budget
444445.022022-08-068268Actual
1237436.002023-04-068213Actual
550630.002022-09-068228Budget
214473.952023-12-0782511Actual
1117043.512023-02-048268Actual
373050.002022-08-068215Budget
3133345.112024-09-0582613Actual
3440730.552024-12-0682311Actual
1712890.482023-08-068218Actual
625830.002022-10-068246Budget
288097.142024-07-0682511Actual
340038.002022-08-068213Actual
38742114.002025-04-068217Actual
1256266.002023-04-068214Actual
926156.002023-01-048264Actual
386730.002022-08-068216Budget
2526151.082024-04-058228Actual
9230.002022-05-068263Budget
1110930.002023-02-048228Budget
167414.002022-06-068226Actual
1171635.002023-03-068216Actual
952420.002023-01-048226Budget
3014820.552024-08-0582113Actual
2198735.002024-01-048236Actual
22062.002022-05-068214Actual
518218.002022-09-068256Actual
3160380.002024-10-058215Actual
444330.002022-08-068268Budget
313540.002022-07-078267Budget
3597567.002025-02-048263Actual
3057036.002024-09-058216Actual
245222.892024-03-0582112Actual
789333.002022-12-078213Actual
3080279.002024-09-058267Actual
683330.002022-11-068263Budget
2299017.002024-02-048246Actual
915310.002023-01-048273Budget
1372358.002023-05-068215Actual
1895415.002023-10-068246Actual
556730.002022-09-068268Budget
2870053.952024-07-0682111Actual
452232.002022-09-068213Actual
2112556.002023-12-078217Actual
30767102.002024-09-058217Actual
3901020.972025-04-0682311Actual
2692727.002024-06-058273Actual
621240.002022-10-068236Budget
1106084.422023-02-048218Actual

Generated 2025-06-05 10:57:30.264 UTC