[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 954  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1204653.002023-03-038217Actual
499133.002022-09-038216Actual
3041989.002024-09-028264Actual
2765713.532024-06-0282511Actual
1051350.002023-02-018265Budget
1580629.002023-07-048216Actual
3017552.132024-08-0282213Actual
2299017.002024-02-018246Actual
2938666.002024-08-028265Actual
3739533.002025-03-038216Actual
340038.002022-08-038213Actual
1401756.002023-05-038217Actual
1815882.902023-09-038218Actual
1309729.002023-04-038266Actual
365145.002022-08-038264Actual
1078320.002023-02-018256Actual
187925.002022-06-038266Actual
42240.002022-05-038265Actual
2128049.572023-12-048268Actual
1800824.002023-09-038266Actual
33017115.002024-11-028217Actual
42140.002022-05-038265Budget
3292714.002024-11-028256Actual
1309630.002023-04-038266Budget
3408326.002024-12-038266Actual
3130145.112024-09-0282213Actual
2949944.002024-08-028236Actual
3305179.002024-11-028267Actual
140744.002022-06-038264Actual
284143.002022-07-048236Actual
28487127.002024-07-038217Actual
2331918.842024-02-0182111Actual
2952525.002024-08-028246Actual
2376347.002024-03-028264Actual
1707048.002023-08-038267Actual
1092250.002023-02-018217Budget
2216464.002024-01-018267Actual
2757617.782024-06-0282211Actual
2896344.382024-07-0382612Actual
3597567.002025-02-018263Actual
1387324.002023-05-038236Actual
1910474.002023-10-038267Actual
875050.002022-12-048267Budget
2239613.532024-01-0182311Actual
850322.002022-12-048246Actual
957440.002023-01-018236Actual
3029969.002024-09-028263Actual
1317650.002023-04-038217Budget
1810045.002023-09-038267Actual
683230.002022-11-038263Actual
491247.002022-09-038265Actual
952420.002023-01-018226Budget
1323750.002023-04-038267Actual
2234124.162024-01-0182111Actual
2116051.002023-12-048267Actual
3862622.002025-04-038246Actual
920170.002023-01-018214Budget
1375833.002023-05-038265Actual
827940.002022-12-048265Actual
1777638.002023-09-038215Actual
621240.002022-10-038236Budget
1019125.002023-02-018263Actual
242210.002022-07-048273Actual
3251498.002024-11-028213Actual
2402118.002024-03-028256Actual
30767102.002024-09-028217Actual
344619.272024-12-0382511Actual
3276281.002024-11-028265Actual
650651.002022-10-038267Actual
1362947.002023-05-038214Actual
2275934.002024-02-018264Actual
3367459.002024-12-038263Actual
2193222.002024-01-018216Actual
999030.002023-01-018228Budget
122129.002022-06-038263Actual
893520.002022-12-048268Budget
102238.962022-05-038228Actual
855010.002022-12-048256Budget
3080279.002024-09-028267Actual
458220.002022-09-038263Budget
2467364.002024-04-028263Actual
2831710.002024-07-038226Actual
2488542.002024-04-028265Actual
28050.002022-05-038264Budget
1210750.002023-03-038267Budget
781331.382022-11-038268Actual
2420288.962024-03-028218Actual
2296429.002024-02-018236Actual
3177722.002024-10-028246Actual
265332.892024-05-0282511Actual
31390115.002024-10-028213Actual
225141.822024-01-0182112Actual
1431611.402023-05-0382411Actual
252850.002022-07-048264Budget
781420.002022-11-038268Budget
187830.002022-06-038266Budget
2935184.002024-08-028215Actual
986440.002023-01-018267Actual
3624543.002025-02-018216Actual
1031670.002023-02-018214Budget
247170.002022-07-048214Budget
3397111.002024-12-038226Actual
252942.002022-07-048264Actual
2494322.002024-04-028216Actual
1270350.002023-04-038215Budget
1892830.002023-10-038236Actual
1005120.002023-01-018268Budget
2502419.002024-04-028246Actual
709843.002022-11-038215Actual
152643.952023-06-0382211Actual
3750220.002025-03-038256Actual
532060.002022-09-038217Budget
288930.002022-07-048246Budget
835944.002022-12-048216Actual
1821960.172023-09-038268Actual
391418.002022-08-038226Actual
2124655.632023-12-048228Actual
513418.002022-09-038246Actual
3127425.812024-09-0282113Actual
178969.002023-09-038226Actual

Generated 2025-06-02 22:46:51.952 UTC