[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1012  >   <  TAKE 992  >   

91 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2071814.002023-11-308273Actual
508840.002022-08-308236Budget
444330.002022-07-308268Budget
15116110.172023-05-308218Actual
3245741.602024-09-2882613Actual
3815141.602025-02-2782213Actual
173575.012023-07-3082511Actual
3290127.002024-10-298246Actual
140650.002022-05-308264Budget
625933.002022-09-298246Actual
1759968.002023-08-308263Actual
545899.572022-08-308218Actual
1117043.512023-01-288268Actual
1455668.002023-05-308263Actual
187830.002022-05-308266Budget
2301619.002024-01-288256Actual
3523529.002024-12-288266Actual
2514087.002024-03-298217Actual
181820.002022-05-308256Budget
21218113.202023-11-308218Actual
603550.002022-09-298265Budget
1163750.002023-02-278265Budget
1190813.002023-02-278256Actual
30384112.002024-08-298214Actual
419745.002022-07-308217Actual
3812432.832025-02-2782113Actual
789240.002022-11-308213Budget
2370012.002024-02-278273Actual
2624371.002024-04-288267Actual
821852.002022-11-308215Actual
2929363.002024-07-298264Actual
2633166.232024-04-288228Actual
1196627.002023-02-278266Actual
36535158.662025-01-288218Actual
134770.002022-05-308214Budget
1130820.002023-02-278263Budget
1505865.002023-05-308267Actual
254628.212024-03-2982511Actual
3443427.362024-11-2982411Actual
3576664.592024-12-2882612Actual
396440.002022-07-308236Budget
781420.002022-10-308268Budget
2019195.022023-10-308218Actual
3656363.202025-01-288228Actual
3397111.002024-11-298226Actual
3322953.952024-10-2982111Actual
1372358.002023-04-298215Actual
644460.002022-09-298217Budget
1309729.002023-03-308266Actual
356146.082024-12-2882511Actual
3585148.622024-12-2882213Actual
1176520.002023-02-278226Actual
762550.002022-10-308267Budget
807973.002022-11-308214Actual
1715637.452023-07-308228Actual
1842014.592023-08-3082611Actual
1615867.752023-06-308268Actual
1992810.002023-10-308226Actual
2642430.552024-04-2882111Actual
97550.002022-04-298218Budget
1026910.002023-01-288273Actual
2724514.002024-05-298256Actual
2025263.202023-10-308268Actual
775332.902022-10-308228Actual
378329.272025-02-2782211Actual
42140.002022-04-298265Budget
9329.002022-04-298263Actual
1078320.002023-01-288256Actual
920072.002022-12-288214Actual
2549519.912024-03-2982611Actual
3020745.112024-07-2982613Actual
1181440.002023-02-278236Budget
3898320.972025-03-3082211Actual
452340.002022-08-308213Budget
2683599.002024-05-298213Actual
50330.002022-04-298216Budget
154740.002022-05-308265Budget
3703245.112025-01-2882613Actual
850220.002022-11-308246Budget
368827.142025-01-2882212Actual
677245.002022-10-308213Actual
1276636.002023-03-308265Actual
1294140.002023-03-308236Budget
2704780.002024-05-298215Actual
3163876.002024-09-288265Actual
9230.002022-04-298263Budget
2440315.652024-02-2782411Actual
2304927.002024-01-288266Actual
2009874.002023-10-308217Actual
36149.002022-04-298215Actual
1350798.002023-04-298213Actual

Generated 2025-05-29 05:03:45.541 UTC