[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 971  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
920072.002022-12-278214Actual
108130.002022-04-288268Budget
1980847.002023-10-298215Actual
3918416.722025-03-2982212Actual
3886352.602025-03-298228Actual
185115.012023-08-2982612Actual
1276636.002023-03-298265Actual
444445.022022-07-298268Actual
252850.002022-06-298264Budget
748725.002022-10-298266Actual
2579119.002024-04-278273Actual
3733770.002025-02-268265Actual
723740.002022-10-298216Budget
2485041.002024-03-288215Actual
2870053.952024-06-2882111Actual
1431611.402023-04-2882411Actual
2116051.002023-11-298267Actual
15116110.172023-05-298218Actual
1157650.002023-02-268215Budget
2025263.202023-10-298268Actual
3449549.702024-11-2882611Actual
2039214.592023-10-2982411Actual
1968827.002023-10-298273Actual
289297.142024-06-2882212Actual
1098150.002023-01-278267Budget
3827460.002025-03-298263Actual
677245.002022-10-298213Actual
1777638.002023-08-298215Actual
636530.002022-09-288266Budget
3512213.002024-12-278226Actual
2502419.002024-03-288246Actual
215725.012023-11-2982612Actual
2792869.672024-05-2882613Actual
2591467.002024-04-278215Actual
550630.002022-08-298228Budget
1243720.002023-03-298263Budget
3429463.202024-11-288268Actual
2314173.002024-01-278267Actual
2148115.652023-11-2982611Actual
3857217.002025-03-298226Actual
2704780.002024-05-288215Actual
326232.902022-06-298228Actual
1890011.002023-09-288226Actual
1959796.002023-10-298213Actual
1482626.002023-05-298216Actual
742811.002022-10-298256Actual
532060.002022-08-298217Budget
3322953.952024-10-2882111Actual
3408326.002024-11-288266Actual
134662.002022-05-298214Actual
2139316.722023-11-2982311Actual
1678053.002023-07-298265Actual
531948.002022-08-298217Actual
1806576.002023-08-298217Actual
1591316.002023-06-298256Actual
293517.002022-06-298256Actual
209675.322022-05-298218Actual
3092290.482024-08-288268Actual
962021.002022-12-278246Actual
148660.002022-05-298215Budget
2236910.332023-12-2782211Actual
2614919.002024-04-278266Actual
1461312.002023-05-298273Actual
3041989.002024-08-288264Actual
3328422.042024-10-2882311Actual
2402118.002024-02-268256Actual
934046.002022-12-278215Actual
1827719.912023-08-2982111Actual
235193.952024-01-2782112Actual
728418.002022-10-298226Actual
3367459.002024-11-288263Actual
2823273.002024-06-288265Actual
2719343.002024-05-288236Actual
2611613.002024-04-278256Actual
2687080.002024-05-288263Actual
458220.002022-08-298263Budget
256122.892024-03-2882612Actual
452232.002022-08-298213Actual
907530.002022-12-278263Budget
564740.002022-09-288213Budget
3860044.002025-03-298236Actual
3627211.002025-01-278226Actual
184783.952023-08-2982112Actual
564632.002022-09-288213Actual
1797610.002023-08-298256Actual
2549519.912024-03-2882611Actual
3121653.952024-08-2882612Actual
2391432.002024-02-268216Actual
2310664.002024-01-278217Actual
1872239.002023-09-288264Actual
419745.002022-07-298217Actual
2021951.082023-10-298228Actual
709843.002022-10-298215Actual
168658.002023-07-298226Actual
625830.002022-09-288246Budget
821852.002022-11-298215Actual
1270461.002023-03-298215Actual
205112.892023-10-2982112Actual
611531.002022-09-288216Actual
2993630.552024-07-2882411Actual
3245741.602024-09-2782613Actual
1073630.002023-01-278246Budget
1730311.402023-07-2982311Actual
1473356.002023-05-298215Actual
2721930.002024-05-288246Actual
3691543.312025-01-2782612Actual
3029969.002024-08-288263Actual
2133818.842023-11-2982111Actual
1759968.002023-08-298263Actual
2890136.932024-06-2882112Actual
2713829.002024-05-288216Actual
3358267.922024-10-2882613Actual
3597567.002025-01-278263Actual
194821.822023-09-2882112Actual
3909843.312025-03-2982611Actual
284143.002022-06-298236Actual
484960.002022-08-298215Actual
3230535.872024-09-2782112Actual
3865221.002025-03-298256Actual
458321.002022-08-298263Actual

Generated 2025-05-29 02:19:24.742 UTC