[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 983  >   <  TAKE 960  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
242210.002022-06-288273Actual
2781061.402024-05-2782612Actual
1455668.002023-05-288263Actual
193377.142023-09-2782311Actual
2878227.362024-06-2782411Actual
18568120.002023-09-278213Actual
3047776.002024-08-278215Actual
1502384.002023-05-288217Actual
2269625.002024-01-268273Actual
1580629.002023-06-288216Actual
239415.002024-02-258226Actual
3408326.002024-11-278266Actual
952420.002022-12-268226Budget
2713829.002024-05-278216Actual
183055.012023-08-2882211Actual
3615289.002025-01-268215Actual
2304927.002024-01-268266Actual
733440.002022-10-288236Budget
1975033.002023-10-288264Actual
3154568.002024-09-268264Actual
1535223.102023-05-2882611Actual
1342630.002023-03-288268Budget
466012.002022-08-288273Actual
1143470.002023-02-258214Budget
1729.002022-04-278273Actual
3106227.362024-08-2782411Actual
3839467.002025-03-288264Actual
69316.002022-04-278256Actual
508734.002022-08-288236Actual
1417448.052023-04-278268Actual
2802073.002024-06-278263Actual
2923027.002024-07-278273Actual
373050.002022-07-288215Budget
695970.002022-10-288214Budget
142625.012023-04-2782211Actual
1488131.002023-05-288236Actual
715845.002022-10-288265Actual
860832.002022-11-288266Actual
184783.952023-08-2882112Actual
201740.002022-05-288267Budget
907530.002022-12-268263Budget
42240.002022-04-278265Actual
249706.002024-03-278226Actual
174761.822023-07-2882212Actual
1176410.002023-02-258226Budget
957440.002022-12-268236Actual
513530.002022-08-288246Budget
444330.002022-07-288268Budget
425848.002022-07-288267Actual
1901227.002023-09-278266Actual
1092156.002023-01-268217Actual
2988212.462024-07-2782211Actual
756660.002022-10-288217Budget
1196627.002023-02-258266Actual
3585148.622024-12-2682213Actual
2285138.002024-01-268265Actual
1251510.002023-03-288273Budget
3635220.002025-01-268256Actual
2198735.002023-12-268236Actual
3201373.812024-09-268228Actual
3440730.552024-11-2782311Actual
293620.002022-06-288256Budget
2467364.002024-03-278263Actual
401130.002022-07-288246Budget
2319982.902024-01-268218Actual
26955106.002024-05-278214Actual
2508327.002024-03-278266Actual
3718126.002025-02-258273Actual
2337413.532024-01-2682311Actual
1715637.452023-07-288228Actual
274530.002022-06-288216Budget
2573261.002024-04-268263Actual
2083950.002023-11-288215Actual
3328422.042024-10-2782311Actual
2774939.062024-05-2782112Actual
245222.892024-02-2582112Actual
69420.002022-04-278256Budget
1106084.422023-01-268218Actual
89441.002022-04-278267Actual
874948.002022-11-288267Actual
2187436.002023-12-268265Actual
2624371.002024-04-268267Actual
3313760.172024-10-278228Actual
1868863.002023-09-278214Actual
3771287.452025-02-258228Actual
882966.232022-11-288218Actual
1781148.002023-08-288265Actual
22062.002022-04-278214Actual
59937.002022-04-278236Actual
2997033.742024-07-2782611Actual
3284710.002024-10-278226Actual
2071814.002023-11-288273Actual
2346119.912024-01-2682611Actual
102238.962022-04-278228Actual
50330.002022-04-278216Budget
3532784.002024-12-268267Actual
2852271.002024-06-278267Actual
583570.002022-09-278214Budget
1176520.002023-02-258226Actual
986350.002022-12-268267Budget
1309729.002023-03-288266Actual
1323850.002023-03-288267Budget
1204550.002023-02-258217Budget
3443427.362024-11-2782411Actual
2749061.692024-05-278268Actual
1806576.002023-08-288217Actual
2009874.002023-10-288217Actual
2360895.002024-02-258213Actual
625830.002022-09-278246Budget
80309.002022-11-288273Actual
288829.002022-06-288246Actual
1026810.002023-01-268273Budget
926156.002022-12-268264Actual
1428915.652023-04-2782311Actual
419745.002022-07-288217Actual
2765713.532024-05-2782511Actual
3218731.612024-09-2682411Actual
334317.142024-10-2782212Actual
172440.002022-05-288236Budget
1703568.002023-07-288217Actual

Generated 2025-05-28 00:03:17.850 UTC