[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 810  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1331782.902023-04-188218Actual
887730.002022-12-198228Budget
396440.002022-08-188236Budget
31985137.452024-10-178218Actual
175075.012023-08-1882612Actual
1210750.002023-03-188267Budget
2716513.002024-06-178226Actual
358970.002022-08-188214Budget
3818276.692025-03-1882613Actual
466110.002022-09-188273Budget
3839467.002025-04-188264Actual
425740.002022-08-188267Budget
3848784.002025-04-188265Actual
277778.212024-06-1782212Actual
621240.002022-10-188236Budget
2837125.002024-07-188246Actual
89441.002022-05-188267Actual
181820.002022-06-188256Budget
3503756.002025-01-168265Actual
3665558.212025-02-1682111Actual
1157650.002023-03-188215Budget
2985452.892024-08-1782111Actual
611430.002022-10-188216Budget
3367459.002024-12-188263Actual
644375.002022-10-188217Actual
1262450.002023-04-188264Budget
1901227.002023-10-188266Actual
279310.002022-07-198226Budget
3133345.112024-09-1782613Actual
140744.002022-06-188264Actual
158336.002023-07-198226Actual
893629.872022-12-198268Actual
3627211.002025-02-168226Actual
346220.002022-08-188263Budget
1229630.002023-03-188268Budget
1586133.002023-07-198236Actual
1797610.002023-09-188256Actual
3051268.002024-09-178265Actual
1073733.002023-02-168246Actual
2239613.532024-01-1682311Actual
228540.002022-07-198213Budget
538039.002022-09-188267Actual
2346119.912024-02-1682611Actual
1998220.002023-11-188246Actual
38835135.932025-04-188218Actual
3388677.002024-12-188265Actual
2502419.002024-04-178246Actual
1303622.002023-04-188256Actual
444330.002022-08-188268Budget
1110841.992023-02-168228Actual
1084330.002023-02-168266Budget
1502384.002023-06-188217Actual
1621624.162023-07-1982111Actual
952420.002023-01-168226Budget
1019125.002023-02-168263Actual
2860864.722024-07-188228Actual
266657.002022-07-198265Actual
3292714.002024-11-178256Actual
162730.002022-06-188216Budget
2148115.652023-12-1982611Actual
503914.002022-09-188226Actual
715750.002022-11-188265Budget
742710.002022-11-188256Budget
3909843.312025-04-1882611Actual
986440.002023-01-168267Actual
1603866.002023-07-198267Actual
1455668.002023-06-188263Actual
860930.002022-12-198266Budget
3276281.002024-11-178265Actual
1715637.452023-08-188228Actual
2382151.002024-03-178215Actual
2370012.002024-03-178273Actual
299537.002022-07-198266Actual
205381.822023-11-1882212Actual
1084233.002023-02-168266Actual
1765612.002023-09-188273Actual
1342555.632023-04-188268Actual
2727828.002024-06-178266Actual
3691543.312025-02-1682612Actual
3180317.002024-10-178256Actual
2479229.002024-04-178264Actual
122129.002022-06-188263Actual
1276636.002023-04-188265Actual
3638529.002025-02-168266Actual
173575.012023-08-1882511Actual
2802073.002024-07-188263Actual
3544773.812025-01-168268Actual
113876.002023-03-188273Actual
307460.002022-07-198217Budget
2958429.002024-08-178266Actual
1392515.002023-05-188256Actual
3429463.202024-12-188268Actual
926050.002023-01-168264Budget
957440.002023-01-168236Actual
1116930.002023-02-168268Budget
1821960.172023-09-188268Actual
3550543.312025-01-1682111Actual
1323850.002023-04-188267Budget
2285138.002024-02-168265Actual
3213324.162024-10-1782211Actual
658450.002022-10-188218Budget
17564114.002023-09-188213Actual
195754.002022-06-188217Actual
625830.002022-10-188246Budget
3685427.362025-02-1682112Actual
3172311.002024-10-178226Actual
16532102.002023-08-188213Actual
405716.002022-08-188256Actual
3594188.002025-02-168213Actual
1405268.002023-05-188267Actual
3346548.632024-11-1782612Actual
2719343.002024-06-178236Actual
368827.142025-02-1682212Actual
3774684.422025-03-188268Actual
2296429.002024-02-168236Actual
162632.002022-06-188216Actual
1505865.002023-06-188267Actual
3334532.672024-11-1782611Actual
3676412.462025-02-1682511Actual
31893106.002024-10-178217Actual

Generated 2025-06-17 09:33:56.253 UTC