[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 981  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2852271.002024-07-178267Actual
470970.002022-09-178214Budget
2834547.002024-07-178236Actual
2581977.002024-05-168214Actual
60040.002022-05-178236Budget
1992810.002023-11-178226Actual
2166366.002024-01-158263Actual
28105141.002024-07-178214Actual
1124840.002023-03-178213Budget
3815141.602025-03-1782213Actual
3503756.002025-01-158265Actual
1872239.002023-10-178264Actual
748630.002022-11-178266Budget
2275934.002024-02-158264Actual
37209135.002025-03-178214Actual
3408326.002024-12-178266Actual
1149750.002023-03-178264Budget
1493315.002023-06-178256Actual
1106084.422023-02-158218Actual
1535223.102023-06-1782611Actual
2187436.002024-01-158265Actual
3785933.742025-03-1782311Actual
728520.002022-11-178226Budget
2650613.532024-05-1682411Actual
3780440.122025-03-1782111Actual
2952525.002024-08-168246Actual
419860.002022-08-178217Budget
972425.002023-01-158266Actual
840620.002022-12-188226Budget
391510.002022-08-178226Budget
1013040.002023-02-158213Budget
2391432.002024-03-168216Actual
3435262.462024-12-1782111Actual
636530.002022-10-178266Budget
915310.002023-01-158273Budget
3340.002022-05-178213Budget
183055.012023-09-1782211Actual
438451.082022-08-178228Actual
1276550.002023-04-178265Budget
193919.272023-10-1782511Actual
733340.002022-11-178236Actual
1892830.002023-10-178236Actual
2890136.932024-07-1782112Actual
2174856.002024-01-158214Actual
1922445.022023-10-178268Actual
2823273.002024-07-178265Actual
3322953.952024-11-1682111Actual
260757.002022-07-188215Actual
556730.002022-09-178268Budget
3429463.202024-12-178268Actual
1691920.002023-08-178246Actual
807973.002022-12-188214Actual
1984338.002023-11-178265Actual
2087352.002023-12-188265Actual
887638.962022-12-188228Actual
2423049.572024-03-168228Actual
868860.002022-12-188217Budget
1467533.002023-06-178264Actual
827940.002022-12-188265Actual
756575.002022-11-178217Actual
3175141.002024-10-168236Actual
1181339.002023-03-178236Actual
2193222.002024-01-158216Actual
2331918.842024-02-1582111Actual
611531.002022-10-178216Actual
326320.002022-07-188228Budget
957440.002023-01-158236Actual
9230.002022-05-178263Budget
2719343.002024-06-168236Actual
2370012.002024-03-168273Actual
1243622.002023-04-178263Actual
3292714.002024-11-168256Actual
1730311.402023-08-1782311Actual
1037750.002023-02-158264Budget
3272784.002024-11-168215Actual
3927636.342025-04-1782113Actual
31893106.002024-10-168217Actual
2337413.532024-02-1582311Actual
939850.002023-01-158265Budget
3282041.002024-11-168216Actual
1635913.532023-07-1882611Actual
2624371.002024-05-168267Actual
2021951.082023-11-178228Actual
663230.002022-10-178228Budget
2242315.652024-01-1582411Actual
952514.002023-01-158226Actual
2535325.232024-04-1682111Actual
205112.892023-11-1782112Actual
695970.002022-11-178214Budget
3106227.362024-09-1682411Actual
484960.002022-09-178215Actual
3057036.002024-09-168216Actual
3515038.002025-01-158236Actual
174491.822023-08-1782112Actual
2923027.002024-08-168273Actual
1733016.722023-08-1782411Actual
152643.952023-06-1782211Actual
3245741.602024-10-1682613Actual
2819776.002024-07-178215Actual
2543510.332024-04-1682411Actual
3239739.852024-10-1682113Actual
3230535.872024-10-1682112Actual
795326.002022-12-188263Actual
358870.002022-08-178214Actual
3556026.292025-01-1582311Actual
994250.002023-01-158218Budget
1887321.002023-10-178216Actual
1868863.002023-10-178214Actual
3700052.132025-02-1582213Actual
597359.002022-10-178215Actual
1350798.002023-05-178213Actual
234430.002022-07-188263Budget
91527.002023-01-158273Actual
164753.952023-07-1882612Actual
537940.002022-09-178267Budget
1381831.002023-05-178216Actual
1411298.052023-05-178218Actual
1678053.002023-08-178265Actual
1594622.002023-07-188266Actual
855010.002022-12-188256Budget

Generated 2025-06-16 14:45:59.544 UTC