[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 766  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3355043.362024-10-2982213Actual
807973.002022-11-308214Actual
205112.892023-10-3082112Actual
195091.822023-09-2982212Actual
438530.002022-07-308228Budget
35385134.422024-12-288218Actual
538039.002022-08-308267Actual
854921.002022-11-308256Actual
3921861.402025-03-3082612Actual
164172.892023-06-3082112Actual
770550.002022-10-308218Budget
34909129.002024-12-288214Actual
1149750.002023-02-278264Budget
1868863.002023-09-298214Actual
2636464.722024-04-288268Actual
583570.002022-09-298214Budget
401130.002022-07-308246Budget
1810045.002023-08-308267Actual
3272784.002024-10-298215Actual
313540.002022-06-308267Budget
934046.002022-12-288215Actual
358870.002022-07-308214Actual
663230.002022-09-298228Budget
2505010.002024-03-298256Actual
1171635.002023-02-278216Actual
2326145.022024-01-288268Actual
2609016.002024-04-288246Actual
284143.002022-06-308236Actual
300567.142024-07-2982212Actual
3192789.002024-09-288267Actual
365050.002022-07-308264Budget
795326.002022-11-308263Actual
2310664.002024-01-288217Actual
2870053.952024-06-2982111Actual
2440315.652024-02-2782411Actual
1476835.002023-05-308265Actual
134770.002022-05-308214Budget
2087352.002023-11-308265Actual
321550.002022-06-308218Budget
3325720.972024-10-2982211Actual
957340.002022-12-288236Budget
3266985.002024-10-298264Actual
3296037.002024-10-298266Actual
2724514.002024-05-298256Actual
3886352.602025-03-308228Actual
3730286.002025-02-278215Actual
3106227.362024-08-2982411Actual
611430.002022-09-298216Budget
1045651.002023-01-288215Actual
1084233.002023-01-288266Actual
372948.002022-07-308215Actual
425848.002022-07-308267Actual
3903736.932025-03-3082411Actual
2765713.532024-05-2982511Actual
2446425.232024-02-2782611Actual
1045550.002023-01-288215Budget
597359.002022-09-298215Actual
3597567.002025-01-288263Actual
31510121.002024-09-288214Actual
695863.002022-10-308214Actual
603550.002022-09-298265Budget
3260634.002024-10-298273Actual
1455668.002023-05-308263Actual
1106084.422023-01-288218Actual
27428123.812024-05-298218Actual
3898320.972025-03-3082211Actual
2225043.512023-12-288228Actual
813950.002022-11-308264Actual
920170.002022-12-288214Budget
3515038.002024-12-288236Actual
1523623.102023-05-3082111Actual
2142015.652023-11-3082411Actual
321487.452022-06-308218Actual
3352338.092024-10-2982113Actual
999157.142022-12-288228Actual
444445.022022-07-308268Actual
55013.002022-04-298226Actual
499133.002022-08-308216Actual
1362947.002023-04-298214Actual
821750.002022-11-308215Budget
9329.002022-04-298263Actual
3109636.932024-08-2982611Actual
1284431.002023-03-308216Actual
2101222.002023-11-308246Actual
2902136.342024-06-2982113Actual
1181339.002023-02-278236Actual
1678053.002023-07-308265Actual
326320.002022-06-308228Budget
845540.002022-11-308236Budget
2624371.002024-04-288267Actual
299537.002022-06-308266Actual
2385647.002024-02-278265Actual
220646.542022-05-308268Actual
2234124.162023-12-2882111Actual
2737076.002024-05-298267Actual
2611613.002024-04-288256Actual
3317173.812024-10-298268Actual
2760337.992024-05-2982311Actual
3367459.002024-11-298263Actual
2757617.782024-05-2982211Actual
1181440.002023-02-278236Budget
3216027.362024-09-2882311Actual
3121653.952024-08-2982612Actual
108237.452022-04-298268Actual
1251414.002023-03-308273Actual
235193.952024-01-2882112Actual
1218670.782023-02-278218Actual
243498.212024-02-2782211Actual
177028.002022-05-308246Actual
172440.002022-05-308236Budget
2299017.002024-01-288246Actual
27928.002022-06-308226Actual
3482464.002024-12-288263Actual
1771839.002023-08-308264Actual
1694513.002023-07-308256Actual
3901020.972025-03-3082311Actual
621240.002022-09-298236Budget
154102.892023-05-3082112Actual
2573261.002024-04-288263Actual
405810.002022-07-308256Budget

Generated 2025-05-29 08:28:22.142 UTC