[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 109  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27428123.812024-05-288218Actual
2405319.002024-02-268266Actual
2193222.002023-12-278216Actual
177130.002022-05-298246Budget
372948.002022-07-298215Actual
358870.002022-07-298214Actual
2142015.652023-11-2982411Actual
1662428.002023-07-298273Actual
178969.002023-08-298226Actual
2704780.002024-05-288215Actual
2212963.002023-12-278217Actual
177028.002022-05-298246Actual
2245625.232023-12-2782611Actual
3668319.912025-01-2782211Actual
332245.022022-06-298268Actual
15116110.172023-05-298218Actual
2382151.002024-02-268215Actual
616210.002022-09-288226Budget
201843.002022-05-298267Actual
2990932.672024-07-2882311Actual
365145.002022-07-298264Actual
3455331.612024-11-2882112Actual
2585453.002024-04-278264Actual
728418.002022-10-298226Actual
129910.002022-05-298273Budget
1881553.002023-09-288265Actual
2923027.002024-07-288273Actual
34909129.002024-12-278214Actual
845540.002022-11-298236Budget
380327.142025-02-2682212Actual
2737076.002024-05-288267Actual
1691920.002023-07-298246Actual
2488542.002024-03-288265Actual
3750220.002025-02-268256Actual
1553556.002023-06-298263Actual
2331918.842024-01-2782111Actual
31985137.452024-09-278218Actual
379135.012025-02-2682511Actual
1565540.002023-06-298264Actual
3328422.042024-10-2882311Actual
1204653.002023-02-268217Actual
2093123.002023-11-298216Actual
1729.002022-04-288273Actual
2677846.872024-04-2782613Actual
966812.002022-12-278256Actual
564632.002022-09-288213Actual
2025263.202023-10-298268Actual
266605.012024-04-2782612Actual
1117043.512023-01-278268Actual
887638.962022-11-298228Actual
1603866.002023-06-298267Actual
1455668.002023-05-298263Actual
723740.002022-10-298216Budget
1990127.002023-10-298216Actual
1868863.002023-09-288214Actual
2174856.002023-12-278214Actual
748630.002022-10-298266Budget
215392.892023-11-2982112Actual
1031670.002023-01-278214Budget
3541363.202024-12-278228Actual
9329.002022-04-288263Actual
545950.002022-08-298218Budget
252850.002022-06-298264Budget
583479.002022-09-288214Actual
284143.002022-06-298236Actual
195403.952023-09-2882612Actual
644375.002022-09-288217Actual
3857217.002025-03-298226Actual
2947111.002024-07-288226Actual
225141.822023-12-2782112Actual
723638.002022-10-298216Actual
3921861.402025-03-2982612Actual
2004122.002023-10-298266Actual
1901227.002023-09-288266Actual
2807726.002024-06-288273Actual
411830.002022-07-298266Budget
1496622.002023-05-298266Actual
255532.892024-03-2882112Actual
3355043.362024-10-2882213Actual
3029969.002024-08-288263Actual
354110.002022-07-298273Budget
3175141.002024-09-278236Actual
20626106.002023-11-298213Actual
3500295.002024-12-278215Actual
30860170.782024-08-288218Actual
1251510.002023-03-298273Budget
31510121.002024-09-278214Actual
215725.012023-11-2982612Actual
36260.002022-04-288215Budget
1045651.002023-01-278215Actual
508734.002022-08-298236Actual
2839720.002024-06-288256Actual
1795016.002023-08-298246Actual
597359.002022-09-288215Actual
3221411.402024-09-2782511Actual
307460.002022-06-298217Budget
30767102.002024-08-288217Actual
140744.002022-05-298264Actual
1694513.002023-07-298256Actual
850220.002022-11-298246Budget
2272460.002024-01-278214Actual
3523529.002024-12-278266Actual
401130.002022-07-298246Budget
2698968.002024-05-288264Actual
2765713.532024-05-2882511Actual
2334712.462024-01-2782211Actual
89340.002022-04-288267Budget
3550543.312024-12-2782111Actual
3379469.002024-11-288264Actual
266265.012024-04-2782112Actual
701946.002022-10-298264Actual
669330.002022-09-288268Budget

Generated 2025-05-28 08:03:46.215 UTC