[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 865  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
756575.002022-10-298217Actual
616315.002022-09-288226Actual
1163854.002023-02-268265Actual
1431611.402023-04-2882411Actual
1336530.002023-03-298228Budget
1414038.962023-04-288228Actual
952514.002022-12-278226Actual
3656363.202025-01-278228Actual
260366.002024-04-278226Actual
1084330.002023-01-278266Budget
3035626.002024-08-288273Actual
920170.002022-12-278214Budget
1059234.002023-01-278216Actual
313540.002022-06-298267Budget
31893106.002024-09-278217Actual
1674553.002023-07-298215Actual
3009049.702024-07-2882612Actual
260860.002022-06-298215Budget
234430.002022-06-298263Budget
452340.002022-08-298213Budget
1262450.002023-03-298264Budget
2222284.422023-12-278218Actual
368827.142025-01-2782212Actual
3014820.552024-07-2882113Actual
1026910.002023-01-278273Actual
1005248.052022-12-278268Actual
1800824.002023-08-298266Actual
3659763.202025-01-278268Actual
887638.962022-11-298228Actual
2683599.002024-05-288213Actual
1176410.002023-02-268226Budget
1586133.002023-06-298236Actual
2708056.002024-05-288265Actual
3062535.002024-08-288236Actual
3668319.912025-01-2782211Actual
1395825.002023-04-288266Actual
578612.002022-09-288273Actual
142625.012023-04-2882211Actual
3576664.592024-12-2782612Actual
3877773.002025-03-298267Actual
2733595.002024-05-288217Actual
650651.002022-09-288267Actual
2296429.002024-01-278236Actual
939753.002022-12-278265Actual
55110.002022-04-288226Budget
3322953.952024-10-2882111Actual
1609698.052023-06-298218Actual
2083950.002023-11-298215Actual
835944.002022-11-298216Actual
1229537.452023-02-268268Actual
3812432.832025-02-2682113Actual
882966.232022-11-298218Actual
1872239.002023-09-288264Actual
3679628.422025-01-2782611Actual
3488127.002024-12-278273Actual
3346548.632024-10-2882612Actual
293517.002022-06-298256Actual
556840.482022-08-298268Actual
1143470.002023-02-268214Budget
288930.002022-06-298246Budget
1303622.002023-03-298256Actual
789333.002022-11-298213Actual
1603866.002023-06-298267Actual
173575.012023-07-2982511Actual
2133818.842023-11-2982111Actual
1600373.002023-06-298217Actual
1130820.002023-02-268263Budget
3106227.362024-08-2882411Actual
458321.002022-08-298263Actual
589538.002022-09-288264Actual
508734.002022-08-298236Actual
3553324.162024-12-2782211Actual
2606429.002024-04-278236Actual
677245.002022-10-298213Actual
3296037.002024-10-288266Actual
3290127.002024-10-288246Actual
209588.002023-11-298226Actual
2611613.002024-04-278256Actual
3933660.902025-03-2982613Actual
2479229.002024-03-288264Actual
597359.002022-09-288215Actual
1401756.002023-04-288217Actual
321487.452022-06-298218Actual
795230.002022-11-298263Budget
3057036.002024-08-288216Actual
2569784.002024-04-278213Actual
154740.002022-05-298265Budget
154102.892023-05-2982112Actual
2902136.342024-06-2882113Actual
2763028.422024-05-2882411Actual
265332.892024-04-2782511Actual
3467345.112024-11-2882113Actual
1990127.002023-10-298216Actual
28580158.662024-06-288218Actual
3142562.002024-09-278263Actual
3494483.002024-12-278264Actual
1013135.002023-01-278213Actual
920072.002022-12-278214Actual
1995632.002023-10-298236Actual
854921.002022-11-298256Actual
2414454.002024-02-268267Actual
425848.002022-07-298267Actual
122129.002022-05-298263Actual
36442118.002025-01-278217Actual
1797610.002023-08-298256Actual
868860.002022-11-298217Budget
3103533.742024-08-2882311Actual
499133.002022-08-298216Actual
1922445.022023-09-288268Actual
31985137.452024-09-278218Actual
9329.002022-04-288263Actual
274431.002022-06-298216Actual
840620.002022-11-298226Budget
1243622.002023-03-298263Actual
205381.822023-10-2982212Actual
1574847.002023-06-298265Actual
3473239.852024-11-2882613Actual
962120.002022-12-278246Budget
2502419.002024-03-288246Actual
1190720.002023-02-268256Budget

Generated 2025-05-29 02:38:01.068 UTC