[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 776  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37089125.002025-02-258213Actual
36260.002022-04-278215Budget
860832.002022-11-288266Actual
3482464.002024-12-268263Actual
122129.002022-05-288263Actual
2591467.002024-04-268215Actual
2792869.672024-05-2782613Actual
195091.822023-09-2782212Actual
2600918.002024-04-268216Actual
2993630.552024-07-2782411Actual
3659763.202025-01-268268Actual
1482626.002023-05-288216Actual
42140.002022-04-278265Budget
181820.002022-05-288256Budget
1689330.002023-07-288236Actual
3827460.002025-03-288263Actual
162730.002022-05-288216Budget
19162125.332023-09-278218Actual
1143574.002023-02-258214Actual
1064010.002023-01-268226Budget
1013135.002023-01-268213Actual
2647914.592024-04-2682311Actual
2432117.782024-02-2582111Actual
3470048.622024-11-2782213Actual
55110.002022-04-278226Budget
962021.002022-12-268246Actual
3305179.002024-10-278267Actual
1323850.002023-03-288267Budget
2201322.002023-12-268246Actual
1289212.002023-03-288226Actual
2475863.002024-03-278214Actual
3898320.972025-03-2882211Actual
193377.142023-09-2782311Actual
228540.002022-06-288213Budget
36149.002022-04-278215Actual
1531814.592023-05-2882411Actual
3154568.002024-09-268264Actual
3334532.672024-10-2782611Actual
1218670.782023-02-258218Actual
2087352.002023-11-288265Actual
868751.002022-11-288217Actual
321550.002022-06-288218Budget
756575.002022-10-288217Actual
636423.002022-09-278266Actual
1842014.592023-08-2882611Actual
3794634.802025-02-2582611Actual
1992810.002023-10-288226Actual
3886352.602025-03-288228Actual
29734137.452024-07-278218Actual
3106227.362024-08-2782411Actual
3500295.002024-12-268215Actual
91527.002022-12-268273Actual
108130.002022-04-278268Budget
3520215.002024-12-268256Actual
3284710.002024-10-278226Actual
484960.002022-08-288215Actual
3845272.002025-03-288215Actual
1110930.002023-01-268228Budget
3059717.002024-08-278226Actual
644460.002022-09-278217Budget
663338.962022-09-278228Actual
3218731.612024-09-2682411Actual
728418.002022-10-288226Actual
167510.002022-05-288226Budget
723638.002022-10-288216Actual
69420.002022-04-278256Budget
163255.012023-06-2882511Actual
3771287.452025-02-258228Actual
1922445.022023-09-278268Actual
2225043.512023-12-268228Actual
1703568.002023-07-288217Actual
875050.002022-11-288267Budget
340038.002022-07-288213Actual
2340115.652024-01-2682411Actual
326320.002022-06-288228Budget
28050.002022-04-278264Budget
2633166.232024-04-268228Actual
2581977.002024-04-268214Actual
37684129.872025-02-258218Actual
3800425.232025-02-2582112Actual
850220.002022-11-288246Budget
2831710.002024-06-278226Actual
518110.002022-08-288256Budget
2988212.462024-07-2782211Actual
2142015.652023-11-2882411Actual
405810.002022-07-288256Budget
3192789.002024-09-268267Actual
999030.002022-12-268228Budget
3597567.002025-01-268263Actual
3290127.002024-10-278246Actual
470970.002022-08-288214Budget
2212963.002023-12-268217Actual
326232.902022-06-288228Actual
37592101.002025-02-258217Actual
1262552.002023-03-288264Actual
174761.822023-07-2882212Actual
3523529.002024-12-268266Actual
266657.002022-06-288265Actual
570920.002022-09-278263Budget
2193222.002023-12-268216Actual
1210750.002023-02-258267Budget
401029.002022-07-288246Actual
630514.002022-09-278256Actual
205112.892023-10-2882112Actual
28487127.002024-06-278217Actual
3127425.812024-08-2782113Actual
3325720.972024-10-2782211Actual
845540.002022-11-288236Budget
252942.002022-06-288264Actual
69316.002022-04-278256Actual
3340329.482024-10-2782112Actual
175075.012023-07-2882612Actual
1237436.002023-03-288213Actual
1423419.912023-04-2782111Actual
986350.002022-12-268267Budget
177028.002022-05-288246Actual
709750.002022-10-288215Budget
1026810.002023-01-268273Budget
2479229.002024-03-278264Actual
220646.542022-05-288268Actual

Generated 2025-05-28 02:57:44.756 UTC