[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2585453.002024-04-228264Actual
3313760.172024-10-238228Actual
550630.002022-08-248228Budget
9230.002022-04-238263Budget
3724491.002025-02-218264Actual
187830.002022-05-248266Budget
245491.822024-02-2182212Actual
2045314.592023-10-2482611Actual
709843.002022-10-248215Actual
2285138.002024-01-228265Actual
144072.892023-04-2382112Actual
142625.012023-04-2382211Actual
31893106.002024-09-228217Actual
293517.002022-06-248256Actual
365145.002022-07-248264Actual
3041989.002024-08-238264Actual
695970.002022-10-248214Budget
1795016.002023-08-248246Actual
288930.002022-06-248246Budget
1157650.002023-02-218215Budget
113876.002023-02-218273Actual
3901020.972025-03-2482311Actual
378750.002022-07-248265Budget
882850.002022-11-248218Budget
30767102.002024-08-238217Actual
2004122.002023-10-248266Actual
1493315.002023-05-248256Actual
425740.002022-07-248267Budget
1777638.002023-08-248215Actual
701850.002022-10-248264Budget
3656363.202025-01-228228Actual
3455331.612024-11-2382112Actual
3697346.872025-01-2282113Actual
175075.012023-07-2482612Actual
178969.002023-08-248226Actual
3098043.312024-08-2382111Actual
2543510.332024-03-2382411Actual
709750.002022-10-248215Budget
762550.002022-10-248267Budget
3180317.002024-09-228256Actual
583479.002022-09-238214Actual
34909129.002024-12-228214Actual
425848.002022-07-248267Actual
2322743.512024-01-228228Actual
3284710.002024-10-238226Actual
2467364.002024-03-238263Actual
154838.002022-05-248265Actual
134770.002022-05-248214Budget
2269625.002024-01-228273Actual
1574847.002023-06-248265Actual
411830.002022-07-248266Budget
723638.002022-10-248216Actual
3183629.002024-09-228266Actual
1059330.002023-01-228216Budget
789333.002022-11-248213Actual
1980847.002023-10-248215Actual
3051268.002024-08-238265Actual
419745.002022-07-248217Actual
1019020.002023-01-228263Budget
3857217.002025-03-248226Actual
3624543.002025-01-228216Actual
1490718.002023-05-248246Actual
3733770.002025-02-218265Actual
508840.002022-08-248236Budget
3618759.002025-01-228265Actual
957440.002022-12-228236Actual
2103816.002023-11-248256Actual
775230.002022-10-248228Budget
1196730.002023-02-218266Budget
214473.952023-11-2482511Actual
999157.142022-12-228228Actual
1771839.002023-08-248264Actual
2174856.002023-12-228214Actual
1262552.002023-03-248264Actual
770464.722022-10-248218Actual
253813.952024-03-2382211Actual
2228346.542023-12-228268Actual
2502419.002024-03-238246Actual
183863.952023-08-2482511Actual
2843032.002024-06-238266Actual
162730.002022-05-248216Budget
3868534.002025-03-248266Actual
650540.002022-09-238267Budget
438530.002022-07-248228Budget
3405118.002024-11-238256Actual
2834547.002024-06-238236Actual
616210.002022-09-238226Budget
3282041.002024-10-238216Actual
663230.002022-09-238228Budget
715750.002022-10-248265Budget
2275934.002024-01-228264Actual
518110.002022-08-248256Budget
2624371.002024-04-228267Actual
75230.002022-04-238266Budget
1928224.162023-09-2382111Actual
2178229.002023-12-228264Actual
2013345.002023-10-248267Actual
1733016.722023-07-2482411Actual
3685427.362025-01-2282112Actual
3154568.002024-09-228264Actual
148568.002022-05-248215Actual
1218750.002023-02-218218Budget
313540.002022-06-248267Budget
1176520.002023-02-218226Actual
1366344.002023-04-238264Actual
1294236.002023-03-248236Actual
3266985.002024-10-238264Actual
184783.952023-08-2482112Actual
59937.002022-04-238236Actual
3467345.112024-11-2382113Actual
163255.012023-06-2482511Actual
266605.012024-04-2282612Actual
1656760.002023-07-248263Actual
3092290.482024-08-238268Actual
2148115.652023-11-2482611Actual
3815141.602025-02-2182213Actual
252850.002022-06-248264Budget
1045651.002023-01-228215Actual
2236910.332023-12-2282211Actual
742811.002022-10-248256Actual

Generated 2025-05-23 04:21:49.880 UTC