[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 805  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1303520.002023-03-298256Budget
860832.002022-11-298266Actual
187925.002022-05-298266Actual
1223530.002023-02-268228Budget
1026810.002023-01-278273Budget
2411072.002024-02-268217Actual
1968827.002023-10-298273Actual
9329.002022-04-288263Actual
3860044.002025-03-298236Actual
2174856.002023-12-278214Actual
2760337.992024-05-2882311Actual
452232.002022-08-298213Actual
1980847.002023-10-298215Actual
518110.002022-08-298256Budget
144072.892023-04-2882112Actual
1476835.002023-05-298265Actual
650540.002022-09-288267Budget
2683599.002024-05-288213Actual
840620.002022-11-298226Budget
2162989.002023-12-278213Actual
3676412.462025-01-2782511Actual
1303622.002023-03-298256Actual
3585148.622024-12-2782213Actual
2376347.002024-02-268264Actual
405810.002022-07-298256Budget
3358267.922024-10-2882613Actual
164753.952023-06-2982612Actual
175075.012023-07-2982612Actual
2517563.002024-03-288267Actual
245222.892024-02-2682112Actual
242210.002022-06-298273Actual
1517848.052023-05-298268Actual
2263958.002024-01-278263Actual
3515038.002024-12-278236Actual
2733595.002024-05-288217Actual
28105141.002024-06-288214Actual
249706.002024-03-288226Actual
589450.002022-09-288264Budget
2172012.002023-12-278273Actual
3002834.802024-07-2882112Actual
444445.022022-07-298268Actual
3177722.002024-09-278246Actual
1878038.002023-09-288215Actual
144341.822023-04-2882212Actual
1237540.002023-03-298213Budget
2938666.002024-07-288265Actual
2148115.652023-11-2982611Actual
172440.002022-05-298236Budget
762654.002022-10-298267Actual
695970.002022-10-298214Budget
1603866.002023-06-298267Actual
770550.002022-10-298218Budget
1143470.002023-02-268214Budget
2322743.512024-01-278228Actual
1591316.002023-06-298256Actual
3753534.002025-02-268266Actual
326320.002022-06-298228Budget
411830.002022-07-298266Budget
2475863.002024-03-288214Actual
2437611.402024-02-2682311Actual
503810.002022-08-298226Budget
2201322.002023-12-278246Actual
3154568.002024-09-278264Actual
2098633.002023-11-298236Actual
234285.012024-01-2782511Actual
2647914.592024-04-2782311Actual
293620.002022-06-298256Budget
1697828.002023-07-298266Actual
37592101.002025-02-268217Actual
3750220.002025-02-268256Actual
18568120.002023-09-288213Actual
2281750.002024-01-278215Actual
2802073.002024-06-288263Actual
3080279.002024-08-288267Actual
31893106.002024-09-278217Actual
728418.002022-10-298226Actual
2045314.592023-10-2982611Actual
3440730.552024-11-2882311Actual
3930366.172025-03-2982213Actual
3671026.292025-01-2782311Actual
2677846.872024-04-2782613Actual
3679628.422025-01-2782611Actual
1910474.002023-09-288267Actual
378859.002022-07-298265Actual
209750.002022-05-298218Budget
807973.002022-11-298214Actual
2594958.002024-04-278265Actual
2633166.232024-04-278228Actual
2178229.002023-12-278264Actual
2370012.002024-02-268273Actual
723740.002022-10-298216Budget
253813.952024-03-2882211Actual
1078320.002023-01-278256Actual
1059330.002023-01-278216Budget
265332.892024-04-2782511Actual
570920.002022-09-288263Budget
108130.002022-04-288268Budget
807870.002022-11-298214Budget
1130820.002023-02-268263Budget
1691920.002023-07-298246Actual
174761.822023-07-2982212Actual
2611613.002024-04-278256Actual
1712890.482023-07-298218Actual
962021.002022-12-278246Actual
29258110.002024-07-288214Actual
2713829.002024-05-288216Actual
850322.002022-11-298246Actual
556730.002022-08-298268Budget
25233105.632024-03-288218Actual
3647783.002025-01-278267Actual
2687080.002024-05-288263Actual
3029969.002024-08-288263Actual
2829039.002024-06-288216Actual
2990932.672024-07-2882311Actual
1294236.002023-03-298236Actual
50330.002022-04-288216Budget
3426181.392024-11-288228Actual
1037750.002023-01-278264Budget
1959796.002023-10-298213Actual
583479.002022-09-288214Actual

Generated 2025-05-28 04:11:46.493 UTC