[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 858  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2967678.002024-07-288267Actual
621240.002022-09-288236Budget
508840.002022-08-298236Budget
2128049.572023-11-298268Actual
762654.002022-10-298267Actual
1665270.002023-07-298214Actual
1797610.002023-08-298256Actual
274530.002022-06-298216Budget
1990127.002023-10-298216Actual
1892830.002023-09-288236Actual
828050.002022-11-298265Budget
893520.002022-11-298268Budget
177130.002022-05-298246Budget
860832.002022-11-298266Actual
444330.002022-07-298268Budget
986440.002022-12-278267Actual
3671026.292025-01-2782311Actual
3909843.312025-03-2982611Actual
247170.002022-06-298214Budget
3509529.002024-12-278216Actual
1428915.652023-04-2882311Actual
715750.002022-10-298265Budget
683230.002022-10-298263Actual
1971655.002023-10-298214Actual
144655.012023-04-2882612Actual
2647914.592024-04-2782311Actual
2162989.002023-12-278213Actual
2193222.002023-12-278216Actual
1284431.002023-03-298216Actual
3703245.112025-01-2782613Actual
372948.002022-07-298215Actual
31893106.002024-09-278217Actual
2290925.002024-01-278216Actual
2174856.002023-12-278214Actual
2414454.002024-02-268267Actual
2508327.002024-03-288266Actual
252942.002022-06-298264Actual
2979675.322024-07-288268Actual
321550.002022-06-298218Budget
368827.142025-01-2782212Actual
3379469.002024-11-288264Actual
177028.002022-05-298246Actual
1571341.002023-06-298215Actual
2952525.002024-07-288246Actual
966812.002022-12-278256Actual
3854530.002025-03-298216Actual
1759968.002023-08-298263Actual
228440.002022-06-298213Actual
2198735.002023-12-278236Actual
1331650.002023-03-298218Budget
2272460.002024-01-278214Actual
3558725.232024-12-2782411Actual
1835911.402023-08-2982411Actual
313540.002022-06-298267Budget
1176410.002023-02-268226Budget
1342555.632023-03-298268Actual
1064010.002023-01-278226Budget
2239613.532023-12-2782311Actual
934046.002022-12-278215Actual
2083950.002023-11-298215Actual
209675.322022-05-298218Actual
386637.002022-07-298216Actual
307460.002022-06-298217Budget
55013.002022-04-288226Actual
1389920.002023-04-288246Actual
3163876.002024-09-278265Actual
901536.002022-12-278213Actual
999157.142022-12-278228Actual
3515038.002024-12-278236Actual
2499834.002024-03-288236Actual
9329.002022-04-288263Actual
245491.822024-02-2682212Actual
807870.002022-11-298214Budget
378750.002022-07-298265Budget
2834547.002024-06-288236Actual
37209135.002025-02-268214Actual
425848.002022-07-298267Actual
2872814.592024-06-2882211Actual
42140.002022-04-288265Budget
2216464.002023-12-278267Actual
2112556.002023-11-298217Actual
3009049.702024-07-2882612Actual
980360.002022-12-278217Budget
2708056.002024-05-288265Actual
1906976.002023-09-288217Actual
2440315.652024-02-2682411Actual
2802073.002024-06-288263Actual
162730.002022-05-298216Budget
34789107.002024-12-278213Actual
3638529.002025-01-278266Actual
354110.002022-07-298273Budget
3317173.812024-10-288268Actual
2494322.002024-03-288216Actual
3169636.002024-09-278216Actual
2031025.232023-10-2982111Actual
326320.002022-06-298228Budget
3435262.462024-11-2882111Actual
2606429.002024-04-278236Actual
1298932.002023-03-298246Actual
874948.002022-11-298267Actual
3868534.002025-03-298266Actual
438451.082022-07-298228Actual
3210549.702024-09-2782111Actual
2976261.692024-07-288228Actual
219598.002023-12-278226Actual
933950.002022-12-278215Budget
570920.002022-09-288263Budget
3305179.002024-10-288267Actual
340140.002022-07-298213Budget
1901227.002023-09-288266Actual
195860.002022-05-298217Budget
3742211.002025-02-268226Actual
2819776.002024-06-288215Actual
756660.002022-10-298217Budget
3848784.002025-03-298265Actual
2340115.652024-01-2782411Actual
2671822.302024-04-2782113Actual
33759108.002024-11-288214Actual
3886352.602025-03-298228Actual
266605.012024-04-2782612Actual

Generated 2025-05-29 02:18:53.689 UTC