[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 867  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2502419.002024-03-298246Actual
2440315.652024-02-2782411Actual
80309.002022-11-308273Actual
354110.002022-07-308273Budget
1106084.422023-01-288218Actual
2650613.532024-04-2882411Actual
1818638.962023-08-308228Actual
113876.002023-02-278273Actual
875050.002022-11-308267Budget
2789567.922024-05-2982213Actual
570824.002022-09-298263Actual
2071814.002023-11-308273Actual
616210.002022-09-298226Budget
1423419.912023-04-2982111Actual
3047776.002024-08-298215Actual
378329.272025-02-2782211Actual
3057036.002024-08-298216Actual
138458.002023-04-298226Actual
3373122.002024-11-298273Actual
3679628.422025-01-2882611Actual
299537.002022-06-308266Actual
234521.002022-06-308263Actual
17310.002022-04-298273Budget
3346548.632024-10-2982612Actual
2013345.002023-10-308267Actual
3009049.702024-07-2982612Actual
3877773.002025-03-308267Actual
3886352.602025-03-308228Actual
3656363.202025-01-288228Actual
42140.002022-04-298265Budget
701946.002022-10-308264Actual
405716.002022-07-308256Actual
2201322.002023-12-288246Actual
284240.002022-06-308236Budget
2704780.002024-05-298215Actual
1243720.002023-03-308263Budget
669330.002022-09-298268Budget
1995632.002023-10-308236Actual
30860170.782024-08-298218Actual
3903736.932025-03-3082411Actual
518110.002022-08-308256Budget
3443427.362024-11-2982411Actual
658450.002022-09-298218Budget
3092290.482024-08-298268Actual
1730311.402023-07-3082311Actual
1505865.002023-05-308267Actual
2136610.332023-11-3082211Actual
770550.002022-10-308218Budget
172768.212023-07-3082211Actual
1697828.002023-07-308266Actual
1270350.002023-03-308215Budget
3632626.002025-01-288246Actual
2331918.842024-01-2882111Actual
3541363.202024-12-288228Actual
644375.002022-09-298217Actual
175075.012023-07-3082612Actual
29734137.452024-07-298218Actual
603647.002022-09-298265Actual
1190813.002023-02-278256Actual
2852271.002024-06-298267Actual
1181339.002023-02-278236Actual
1013040.002023-01-288213Budget
391510.002022-07-308226Budget
3379469.002024-11-298264Actual
2505010.002024-03-298256Actual
3071025.002024-08-298266Actual
3848784.002025-03-308265Actual
1218750.002023-02-278218Budget
2923027.002024-07-298273Actual
2142015.652023-11-3082411Actual
578710.002022-09-298273Budget
2216464.002023-12-288267Actual
3287537.002024-10-298236Actual
31985137.452024-09-288218Actual
3103533.742024-08-2982311Actual
3358267.922024-10-2982613Actual
1116930.002023-01-288268Budget
3224730.552024-09-2882611Actual
691110.002022-10-308273Budget
1860358.002023-09-298263Actual
3815141.602025-02-2782213Actual
3035626.002024-08-298273Actual
484960.002022-08-308215Actual
3334532.672024-10-2982611Actual
245813.952024-02-2782612Actual
1110841.992023-01-288228Actual
3918416.722025-03-3082212Actual
972425.002022-12-288266Actual
3172311.002024-09-288226Actual
1535223.102023-05-3082611Actual
2066163.002023-11-308263Actual
3458112.462024-11-2982212Actual
1237540.002023-03-308213Budget
140650.002022-05-308264Budget
1342555.632023-03-308268Actual
277778.212024-05-2982212Actual
775332.902022-10-308228Actual
288930.002022-06-308246Budget
2864261.692024-06-298268Actual
9230.002022-04-298263Budget
358970.002022-07-308214Budget
1928224.162023-09-2982111Actual
228440.002022-06-308213Actual
2269625.002024-01-288273Actual
3405118.002024-11-298256Actual
1360126.002023-04-298273Actual
1298830.002023-03-308246Budget
1098150.002023-01-288267Budget
1045651.002023-01-288215Actual
1149750.002023-02-278264Budget
1237436.002023-03-308213Actual
1621624.162023-06-3082111Actual
2757617.782024-05-2982211Actual
2831710.002024-06-298226Actual
3266985.002024-10-298264Actual
1323850.002023-03-308267Budget
326320.002022-06-308228Budget
3388677.002024-11-298265Actual
2103816.002023-11-308256Actual
3806664.592025-02-2782612Actual

Generated 2025-05-29 19:58:35.289 UTC