[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 770  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3142562.002024-09-278263Actual
340038.002022-07-298213Actual
2184056.002023-12-278215Actual
926050.002022-12-278264Budget
108130.002022-04-288268Budget
3405118.002024-11-288256Actual
3550543.312024-12-2782111Actual
3515038.002024-12-278236Actual
3597567.002025-01-278263Actual
244303.952024-02-2682511Actual
1372358.002023-04-288215Actual
1037638.002023-01-278264Actual
1276636.002023-03-298265Actual
2529554.112024-03-288268Actual
411830.002022-07-298266Budget
1110841.992023-01-278228Actual
154435.012023-05-2982612Actual
1683832.002023-07-298216Actual
2437611.402024-02-2682311Actual
742811.002022-10-298256Actual
2198735.002023-12-278236Actual
29641109.002024-07-288217Actual
3346548.632024-10-2882612Actual
2021951.082023-10-298228Actual
1256370.002023-03-298214Budget
1514441.992023-05-298228Actual
603550.002022-09-288265Budget
162632.002022-05-298216Actual
2549519.912024-03-2882611Actual
234521.002022-06-298263Actual
1473356.002023-05-298215Actual
2540810.332024-03-2882311Actual
920072.002022-12-278214Actual
31390115.002024-09-278213Actual
3449549.702024-11-2882611Actual
20626106.002023-11-298213Actual
373050.002022-07-298215Budget
3429463.202024-11-288268Actual
2749061.692024-05-288268Actual
3426181.392024-11-288228Actual
2310664.002024-01-278217Actual
2045314.592023-10-2982611Actual
234430.002022-06-298263Budget
1284530.002023-03-298216Budget
181712.002022-05-298256Actual
503810.002022-08-298226Budget
332130.002022-06-298268Budget
177130.002022-05-298246Budget
3115436.932024-08-2882112Actual
1276550.002023-03-298265Budget
583479.002022-09-288214Actual
1890011.002023-09-288226Actual
3175141.002024-09-278236Actual
3062535.002024-08-288236Actual
177028.002022-05-298246Actual
3213324.162024-09-2782211Actual
789333.002022-11-298213Actual
3700052.132025-01-2782213Actual
733440.002022-10-298236Budget
116340.002022-05-298213Budget
2829039.002024-06-288216Actual
42240.002022-04-288265Actual
3877773.002025-03-298267Actual
3785933.742025-02-2682311Actual
368827.142025-01-2782212Actual
3627211.002025-01-278226Actual
1689330.002023-07-298236Actual
669330.002022-09-288268Budget
346220.002022-07-298263Budget
2228346.542023-12-278268Actual
1455668.002023-05-298263Actual
952514.002022-12-278226Actual
1218750.002023-02-268218Budget
2864261.692024-06-288268Actual
3512213.002024-12-278226Actual
813950.002022-11-298264Actual
3455331.612024-11-2882112Actual
3461557.142024-11-2882612Actual
1069040.002023-01-278236Actual
701946.002022-10-298264Actual
1073630.002023-01-278246Budget
491247.002022-08-298265Actual
1800824.002023-08-298266Actual
3742211.002025-02-268226Actual
845640.002022-11-298236Actual
2296429.002024-01-278236Actual
1901227.002023-09-288266Actual
205112.892023-10-2982112Actual
2569784.002024-04-278213Actual
3615289.002025-01-278215Actual
1092156.002023-01-278217Actual
621240.002022-09-288236Budget
3564732.672024-12-2782611Actual
1229537.452023-02-268268Actual
2843032.002024-06-288266Actual
2346119.912024-01-2782611Actual
1612445.022023-06-298228Actual
663338.962022-09-288228Actual
3292714.002024-10-288256Actual
2823273.002024-06-288265Actual
625830.002022-09-288246Budget
3047776.002024-08-288215Actual
2990932.672024-07-2882311Actual
1818638.962023-08-298228Actual
1171730.002023-02-268216Budget
239415.002024-02-268226Actual
1124945.002023-02-268213Actual
2124655.632023-11-298228Actual
138458.002023-04-288226Actual
962120.002022-12-278246Budget
1294140.002023-03-298236Budget
3002834.802024-07-2882112Actual
589538.002022-09-288264Actual
1434915.652023-04-2882611Actual
1163750.002023-02-268265Budget
2326145.022024-01-278268Actual
901536.002022-12-278213Actual
1289212.002023-03-298226Actual
1078320.002023-01-278256Actual
1289310.002023-03-298226Budget

Generated 2025-05-28 20:09:53.765 UTC