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

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3100811.402024-09-1682211Actual
1922445.022023-10-178268Actual
2184056.002024-01-158215Actual
1350798.002023-05-178213Actual
2479229.002024-04-168264Actual
235193.952024-02-1582112Actual
972530.002023-01-158266Budget
625933.002022-10-178246Actual
597359.002022-10-178215Actual
2792869.672024-06-1682613Actual
901536.002023-01-158213Actual
3230535.872024-10-1682112Actual
89340.002022-05-178267Budget
116340.002022-06-178213Budget
1064010.002023-02-158226Budget
887638.962022-12-188228Actual
2958429.002024-08-168266Actual
3172311.002024-10-168226Actual
1270461.002023-04-178215Actual
2624371.002024-05-168267Actual
2269625.002024-02-158273Actual
669443.512022-10-178268Actual
1517848.052023-06-178268Actual
37684129.872025-03-178218Actual
346220.002022-08-178263Budget
1476835.002023-06-178265Actual
2985452.892024-08-1682111Actual
3180317.002024-10-168256Actual
2642430.552024-05-1682111Actual
37209135.002025-03-178214Actual
3218731.612024-10-1682411Actual
1455668.002023-06-178263Actual
3582424.062025-01-1582113Actual
3630041.002025-02-158236Actual
33759108.002024-12-178214Actual
3668319.912025-02-1582211Actual
2763028.422024-06-1682411Actual
980464.002023-01-158217Actual
334317.142024-11-1682212Actual
1689330.002023-08-178236Actual
1026910.002023-02-158273Actual
2765713.532024-06-1682511Actual
3918416.722025-04-1782212Actual
2754851.822024-06-1682111Actual
570920.002022-10-178263Budget
1428915.652023-05-1782311Actual
260860.002022-07-188215Budget
167414.002022-06-178226Actual
1553556.002023-07-188263Actual
433663.202022-08-178218Actual
1872239.002023-10-178264Actual
2136610.332023-12-1882211Actual
1026810.002023-02-158273Budget
193377.142023-10-1782311Actual
3685427.362025-02-1582112Actual
952420.002023-01-158226Budget
3930366.172025-04-1782213Actual
372948.002022-08-178215Actual
907425.002023-01-158263Actual
3700052.132025-02-1582213Actual
3865221.002025-04-178256Actual
2870053.952024-07-1782111Actual
3443427.362024-12-1782411Actual
3806664.592025-03-1782612Actual
2103816.002023-12-188256Actual
1703568.002023-08-178217Actual
29734137.452024-08-168218Actual
2514087.002024-04-168217Actual
1186025.002023-03-178246Actual
2000813.002023-11-178256Actual
2225043.512024-01-158228Actual
2116051.002023-12-188267Actual
2997033.742024-08-1682611Actual
9329.002022-05-178263Actual
1392515.002023-05-178256Actual
1842014.592023-09-1782611Actual
1795016.002023-09-178246Actual
3800425.232025-03-1782112Actual
235513.952024-02-1582612Actual
1181339.002023-03-178236Actual
163255.012023-07-1882511Actual
1163750.002023-03-178265Budget
874948.002022-12-188267Actual
184783.952023-09-1782112Actual
3860044.002025-04-178236Actual
1866013.002023-10-178273Actual
2242315.652024-01-1582411Actual
214520.002022-06-178228Budget
3346548.632024-11-1682612Actual
3367459.002024-12-178263Actual
405810.002022-08-178256Budget
1372358.002023-05-178215Actual
174761.822023-08-1782212Actual
715845.002022-11-178265Actual
36535158.662025-02-158218Actual
3691543.312025-02-1582612Actual
2423049.572024-03-168228Actual
266657.002022-07-188265Actual
845640.002022-12-188236Actual
2594958.002024-05-168265Actual
1098251.002023-02-158267Actual
907530.002023-01-158263Budget
1919055.632023-10-178228Actual
326320.002022-07-188228Budget
3845272.002025-04-178215Actual
1535223.102023-06-1782611Actual
177130.002022-06-178246Budget
373050.002022-08-178215Budget
715750.002022-11-178265Budget
102320.002022-05-178228Budget
1262552.002023-04-178264Actual
164441.822023-07-1882212Actual
2446425.232024-03-1682611Actual
168658.002023-08-178226Actual
835944.002022-12-188216Actual
15116110.172023-06-178218Actual
1833211.402023-09-1782311Actual
2314173.002024-02-158267Actual
2749061.692024-06-168268Actual
2499834.002024-04-168236Actual

Generated 2025-06-16 23:12:25.613 UTC