[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 869  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3915636.932025-03-2982112Actual
38742114.002025-03-298217Actual
2399522.002024-02-268246Actual
962021.002022-12-278246Actual
3806664.592025-02-2682612Actual
30264119.002024-08-288213Actual
2203912.002023-12-278256Actual
733440.002022-10-298236Budget
334317.142024-10-2882212Actual
907425.002022-12-278263Actual
470970.002022-08-298214Budget
621140.002022-09-288236Actual
178969.002023-08-298226Actual
2391432.002024-02-268216Actual
396339.002022-07-298236Actual
3588446.872024-12-2782613Actual
2172012.002023-12-278273Actual
901440.002022-12-278213Budget
994250.002022-12-278218Budget
253813.952024-03-2882211Actual
2245625.232023-12-2782611Actual
821750.002022-11-298215Budget
701946.002022-10-298264Actual
3218731.612024-09-2782411Actual
583479.002022-09-288214Actual
9230.002022-04-288263Budget
3352338.092024-10-2882113Actual
3160380.002024-09-278215Actual
390645.012025-03-2982511Actual
3800425.232025-02-2682112Actual
1414038.962023-04-288228Actual
1210750.002023-02-268267Budget
34140111.002024-11-288217Actual
1968827.002023-10-298273Actual
1452285.002023-05-298213Actual
2193222.002023-12-278216Actual
3564732.672024-12-2782611Actual
827940.002022-11-298265Actual
589450.002022-09-288264Budget
966812.002022-12-278256Actual
2376347.002024-02-268264Actual
2852271.002024-06-288267Actual
3570539.062024-12-2782112Actual
508840.002022-08-298236Budget
3148225.002024-09-278273Actual
1196730.002023-02-268266Budget
1431611.402023-04-2882411Actual
1559217.002023-06-298273Actual
22170.002022-04-288214Budget
32634141.002024-10-288214Actual
2609016.002024-04-278246Actual
1262450.002023-03-298264Budget
36149.002022-04-288215Actual
513530.002022-08-298246Budget
20626106.002023-11-298213Actual
405716.002022-07-298256Actual
2222284.422023-12-278218Actual
3438012.462024-11-2882211Actual
1171635.002023-02-268216Actual
1842014.592023-08-2982611Actual
378329.272025-02-2682211Actual
164441.822023-06-2982212Actual
2985452.892024-07-2882111Actual
386730.002022-07-298216Budget
715845.002022-10-298265Actual
265332.892024-04-2782511Actual
3532784.002024-12-278267Actual
3668319.912025-01-2782211Actual
709843.002022-10-298215Actual
194821.822023-09-2882112Actual
219598.002023-12-278226Actual
174491.822023-07-2982112Actual
452340.002022-08-298213Budget
154740.002022-05-298265Budget
3358267.922024-10-2882613Actual
947740.002022-12-278216Actual
3130145.112024-08-2882213Actual
556730.002022-08-298268Budget
2420288.962024-02-268218Actual
2878227.362024-06-2882411Actual
30860170.782024-08-288218Actual
116340.002022-05-298213Budget
1792436.002023-08-298236Actual
228540.002022-06-298213Budget
28050.002022-04-288264Budget
284240.002022-06-298236Budget
2990932.672024-07-2882311Actual
1574847.002023-06-298265Actual
391418.002022-07-298226Actual
2116051.002023-11-298267Actual
1186025.002023-02-268246Actual
3388677.002024-11-288265Actual
1895415.002023-09-288246Actual
2437611.402024-02-2682311Actual
203657.142023-10-2982311Actual
2517563.002024-03-288267Actual
1106150.002023-01-278218Budget
3276281.002024-10-288265Actual
3745034.002025-02-268236Actual
3331120.972024-10-2882411Actual
578710.002022-09-288273Budget
29138113.002024-07-288213Actual
2187436.002023-12-278265Actual
332130.002022-06-298268Budget
177028.002022-05-298246Actual
887638.962022-11-298228Actual
723638.002022-10-298216Actual
2128049.572023-11-298268Actual
3930366.172025-03-2982213Actual
1229537.452023-02-268268Actual
1963163.002023-10-298263Actual
9943104.112022-12-278218Actual
129910.002022-05-298273Budget
234285.012024-01-2782511Actual
2765713.532024-05-2882511Actual
882850.002022-11-298218Budget
2671822.302024-04-2782113Actual
36260.002022-04-288215Budget
1591316.002023-06-298256Actual
1181440.002023-02-268236Budget

Generated 2025-05-28 06:01:21.047 UTC