[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1002  >   <  TAKE 112  >   

101 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
597450.002022-09-298215Budget
378329.272025-02-2782211Actual
1262552.002023-03-308264Actual
2852271.002024-06-298267Actual
234285.012024-01-2882511Actual
2600918.002024-04-288216Actual
3204773.812024-09-288268Actual
3292714.002024-10-298256Actual
2719343.002024-05-298236Actual
882966.232022-11-308218Actual
354011.002022-07-308273Actual
266265.012024-04-2882112Actual
701946.002022-10-308264Actual
129910.002022-05-308273Budget
3296037.002024-10-298266Actual
3254959.002024-10-298263Actual
2745691.992024-05-298228Actual
3532784.002024-12-288267Actual
3385272.002024-11-298215Actual
1045651.002023-01-288215Actual
3467345.112024-11-2982113Actual
252850.002022-06-308264Budget
3733770.002025-02-278265Actual
332130.002022-06-308268Budget
503810.002022-08-308226Budget
2549519.912024-03-2982611Actual
36060137.002025-01-288214Actual
2944432.002024-07-298216Actual
26955106.002024-05-298214Actual
33759108.002024-11-298214Actual
411830.002022-07-308266Budget
2839720.002024-06-298256Actual
781420.002022-10-308268Budget
742710.002022-10-308256Budget
162443.952023-06-3082211Actual
3550543.312024-12-2882111Actual
1890011.002023-09-298226Actual
438530.002022-07-308228Budget
695863.002022-10-308214Actual
1998220.002023-10-308246Actual
1860358.002023-09-298263Actual
513418.002022-08-308246Actual
346220.002022-07-308263Budget
893520.002022-11-308268Budget
2479229.002024-03-298264Actual
3266985.002024-10-298264Actual
219598.002023-12-288226Actual
2585453.002024-04-288264Actual
2692727.002024-05-298273Actual
3933660.902025-03-3082613Actual
1476835.002023-05-308265Actual
578612.002022-09-298273Actual
762654.002022-10-308267Actual
1395825.002023-04-298266Actual
2890136.932024-06-2982112Actual
1323850.002023-03-308267Budget
1559217.002023-06-308273Actual
2203912.002023-12-288256Actual
2000813.002023-10-308256Actual
3287537.002024-10-298236Actual
3417563.002024-11-298267Actual
3210549.702024-09-2882111Actual
1171635.002023-02-278216Actual
972425.002022-12-288266Actual
3889767.752025-03-308268Actual
1366344.002023-04-298264Actual
3449549.702024-11-2982611Actual
108237.452022-04-298268Actual
36260.002022-04-298215Budget
3352338.092024-10-2982113Actual
3067717.002024-08-298256Actual
3239739.852024-09-2882113Actual
1116930.002023-01-288268Budget
183863.952023-08-3082511Actual
279310.002022-06-308226Budget
966812.002022-12-288256Actual
966710.002022-12-288256Budget
15500117.002023-06-308213Actual
140650.002022-05-308264Budget
2101222.002023-11-308246Actual
220646.542022-05-308268Actual
36535158.662025-01-288218Actual
1342555.632023-03-308268Actual
926156.002022-12-288264Actual
2819776.002024-06-298215Actual
807973.002022-11-308214Actual
3405118.002024-11-298256Actual
1098251.002023-01-288267Actual
97478.362022-04-298218Actual
1768450.002023-08-308214Actual
25233105.632024-03-298218Actual
980360.002022-12-288217Budget
781331.382022-10-308268Actual
3845272.002025-03-308215Actual
3020745.112024-07-2982613Actual
154102.892023-05-3082112Actual
425848.002022-07-308267Actual
616315.002022-09-298226Actual
3624543.002025-01-288216Actual
728520.002022-10-308226Budget
2813969.002024-06-298264Actual

Generated 2025-05-29 19:53:39.414 UTC