[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 870  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1157650.002023-02-278215Budget
9230.002022-04-298263Budget
980464.002022-12-288217Actual
3385272.002024-11-298215Actual
214520.002022-05-308228Budget
1190813.002023-02-278256Actual
300567.142024-07-2982212Actual
3204773.812024-09-288268Actual
1243622.002023-03-308263Actual
2414454.002024-02-278267Actual
1019125.002023-01-288263Actual
254628.212024-03-2982511Actual
2819776.002024-06-298215Actual
3103533.742024-08-2982311Actual
129910.002022-05-308273Budget
1026910.002023-01-288273Actual
2872814.592024-06-2982211Actual
807973.002022-11-308214Actual
813950.002022-11-308264Actual
3780440.122025-02-2782111Actual
893629.872022-11-308268Actual
2162989.002023-12-288213Actual
18568120.002023-09-298213Actual
1331650.002023-03-308218Budget
2792869.672024-05-2982613Actual
2116051.002023-11-308267Actual
701850.002022-10-308264Budget
1715637.452023-07-308228Actual
2708056.002024-05-298265Actual
3098043.312024-08-2982111Actual
3305179.002024-10-298267Actual
2979675.322024-07-298268Actual
952514.002022-12-288226Actual
966710.002022-12-288256Budget
19162125.332023-09-298218Actual
2990932.672024-07-2982311Actual
2765713.532024-05-2982511Actual
518110.002022-08-308256Budget
1064113.002023-01-288226Actual
1309729.002023-03-308266Actual
1901227.002023-09-298266Actual
2997033.742024-07-2982611Actual
3014820.552024-07-2982113Actual
1106150.002023-01-288218Budget
2485041.002024-03-298215Actual
2769136.932024-05-2982611Actual
2290925.002024-01-288216Actual
16532102.002023-07-308213Actual
3160380.002024-09-288215Actual
234521.002022-06-308263Actual
215392.892023-11-3082112Actual
2078142.002023-11-308264Actual
621140.002022-09-298236Actual
1303622.002023-03-308256Actual
3520215.002024-12-288256Actual
2611613.002024-04-288256Actual
1110930.002023-01-288228Budget
164441.822023-06-3082212Actual
1868863.002023-09-298214Actual
860832.002022-11-308266Actual
50238.002022-04-298216Actual
556840.482022-08-308268Actual
1505865.002023-05-308267Actual
2687080.002024-05-298263Actual
2938666.002024-07-298265Actual
2420288.962024-02-278218Actual
972530.002022-12-288266Budget
1615867.752023-06-308268Actual
154740.002022-05-308265Budget
513418.002022-08-308246Actual
748725.002022-10-308266Actual
669330.002022-09-298268Budget
168658.002023-07-308226Actual
835840.002022-11-308216Budget
644375.002022-09-298217Actual
293517.002022-06-308256Actual
9329.002022-04-298263Actual
2236910.332023-12-2882211Actual
185115.012023-08-3082612Actual
1323750.002023-03-308267Actual
538039.002022-08-308267Actual
1005120.002022-12-288268Budget
1401756.002023-04-298217Actual
3553324.162024-12-2882211Actual
1668735.002023-07-308264Actual
138458.002023-04-298226Actual
840716.002022-11-308226Actual
756660.002022-10-308217Budget
83460.002022-04-298217Budget
69316.002022-04-298256Actual
1069040.002023-01-288236Actual
545899.572022-08-308218Actual
354110.002022-07-308273Budget
346323.002022-07-308263Actual
2301619.002024-01-288256Actual
378750.002022-07-308265Budget
373050.002022-07-308215Budget
1609698.052023-06-308218Actual
3363998.002024-11-298213Actual
1013135.002023-01-288213Actual
855010.002022-11-308256Budget
116241.002022-05-308213Actual
2045314.592023-10-3082611Actual
2704780.002024-05-298215Actual
50330.002022-04-298216Budget
1218750.002023-02-278218Budget
2426367.752024-02-278268Actual
3148225.002024-09-288273Actual
2839720.002024-06-298256Actual
3697346.872025-01-2882113Actual
122129.002022-05-308263Actual
1797610.002023-08-308256Actual
1176520.002023-02-278226Actual
358870.002022-07-308214Actual
2647914.592024-04-2882311Actual
277778.212024-05-2982212Actual
175075.012023-07-3082612Actual
1262552.002023-03-308264Actual
835944.002022-11-308216Actual
2263958.002024-01-288263Actual

Generated 2025-05-30 01:08:35.054 UTC