[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 775  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3671026.292025-01-2782311Actual
2479229.002024-03-288264Actual
293517.002022-06-298256Actual
3388677.002024-11-288265Actual
3358267.922024-10-2882613Actual
2955116.002024-07-288256Actual
1342630.002023-03-298268Budget
293620.002022-06-298256Budget
3449549.702024-11-2882611Actual
35385134.422024-12-278218Actual
2687080.002024-05-288263Actual
235513.952024-01-2782612Actual
850220.002022-11-298246Budget
17310.002022-04-288273Budget
669443.512022-09-288268Actual
1719052.602023-07-298268Actual
138458.002023-04-288226Actual
2526151.082024-03-288228Actual
1600373.002023-06-298217Actual
252942.002022-06-298264Actual
3245741.602024-09-2782613Actual
2935184.002024-07-288215Actual
164172.892023-06-2982112Actual
3142562.002024-09-278263Actual
939850.002022-12-278265Budget
2142015.652023-11-2982411Actual
1294236.002023-03-298236Actual
1005120.002022-12-278268Budget
1303520.002023-03-298256Budget
1229537.452023-02-268268Actual
556730.002022-08-298268Budget
163255.012023-06-2982511Actual
3130145.112024-08-2882213Actual
485050.002022-08-298215Budget
3148225.002024-09-278273Actual
1064113.002023-01-278226Actual
91527.002022-12-278273Actual
3408326.002024-11-288266Actual
1045651.002023-01-278215Actual
1615867.752023-06-298268Actual
3242464.412024-09-2782213Actual
1759968.002023-08-298263Actual
12986.002022-05-298273Actual
28050.002022-04-288264Budget
3632626.002025-01-278246Actual
2009874.002023-10-298217Actual
444330.002022-07-298268Budget
1493315.002023-05-298256Actual
3520215.002024-12-278256Actual
3503756.002024-12-278265Actual
1559217.002023-06-298273Actual
1218670.782023-02-268218Actual
1110841.992023-01-278228Actual
1124945.002023-02-268213Actual
15116110.172023-05-298218Actual
3627211.002025-01-278226Actual
2148115.652023-11-2982611Actual
1609698.052023-06-298218Actual
2763028.422024-05-2882411Actual
2834547.002024-06-288236Actual
3379469.002024-11-288264Actual
3556026.292024-12-2782311Actual
2360895.002024-02-268213Actual
611531.002022-09-288216Actual
3647783.002025-01-278267Actual
3127425.812024-08-2882113Actual
3296037.002024-10-288266Actual
2203912.002023-12-278256Actual
980464.002022-12-278217Actual
354011.002022-07-298273Actual
2757617.782024-05-2882211Actual
3284710.002024-10-288226Actual
1262450.002023-03-298264Budget
33759108.002024-11-288214Actual
396339.002022-07-298236Actual
2852271.002024-06-288267Actual
378859.002022-07-298265Actual
3780440.122025-02-2682111Actual
1323750.002023-03-298267Actual
966710.002022-12-278256Budget
1980847.002023-10-298215Actual
3718126.002025-02-268273Actual
195754.002022-05-298217Actual
650540.002022-09-288267Budget
972425.002022-12-278266Actual
3458112.462024-11-2882212Actual
1806576.002023-08-298217Actual
1881553.002023-09-288265Actual
3848784.002025-03-298265Actual
1298830.002023-03-298246Budget
3088860.172024-08-288228Actual
215392.892023-11-2982112Actual
762550.002022-10-298267Budget
162632.002022-05-298216Actual
564632.002022-09-288213Actual
840620.002022-11-298226Budget
3862622.002025-03-298246Actual
122030.002022-05-298263Budget
37089125.002025-02-268213Actual
1910474.002023-09-288267Actual
27985114.002024-06-288213Actual
2872814.592024-06-2882211Actual
1294140.002023-03-298236Budget
249706.002024-03-288226Actual
1771839.002023-08-298264Actual
1580629.002023-06-298216Actual
80309.002022-11-298273Actual
1331650.002023-03-298218Budget
365145.002022-07-298264Actual
433750.002022-07-298218Budget
2517563.002024-03-288267Actual
2212963.002023-12-278217Actual
205695.012023-10-2982612Actual
245491.822024-02-2682212Actual
691110.002022-10-298273Budget
244303.952024-02-2682511Actual
3334532.672024-10-2882611Actual
1395825.002023-04-288266Actual
3272784.002024-10-288215Actual
3915636.932025-03-2982112Actual

Generated 2025-05-28 04:25:00.501 UTC