[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 119  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3276281.002024-11-038265Actual
102238.962022-05-048228Actual
2013345.002023-11-048267Actual
939850.002023-01-028265Budget
2839720.002024-07-048256Actual
1270461.002023-04-048215Actual
2242315.652024-01-0282411Actual
2019195.022023-11-048218Actual
1417448.052023-05-048268Actual
1872239.002023-10-048264Actual
3169636.002024-10-038216Actual
3930366.172025-04-0482213Actual
2834547.002024-07-048236Actual
2993630.552024-08-0382411Actual
3204773.812024-10-038268Actual
31510121.002024-10-038214Actual
854921.002022-12-058256Actual
715845.002022-11-048265Actual
3115436.932024-09-0382112Actual
2923027.002024-08-038273Actual
2721930.002024-06-038246Actual
2938666.002024-08-038265Actual
89441.002022-05-048267Actual
2382151.002024-03-038215Actual
1229537.452023-03-048268Actual
17310.002022-05-048273Budget
29734137.452024-08-038218Actual
373050.002022-08-048215Budget
589450.002022-10-048264Budget
1668735.002023-08-048264Actual
531948.002022-09-048217Actual
3647783.002025-02-028267Actual
346323.002022-08-048263Actual
266605.012024-05-0382612Actual
220646.542022-06-048268Actual
1366344.002023-05-048264Actual
3679628.422025-02-0282611Actual
2687080.002024-06-038263Actual
1414038.962023-05-048228Actual
1116930.002023-02-028268Budget
33109122.302024-11-038218Actual
939753.002023-01-028265Actual
611430.002022-10-048216Budget
411830.002022-08-048266Budget
1464160.002023-06-048214Actual
3438012.462024-12-0482211Actual
3895546.502025-04-0482111Actual
3154568.002024-10-038264Actual
2947111.002024-08-038226Actual
630610.002022-10-048256Budget
3009049.702024-08-0382612Actual
3668319.912025-02-0282211Actual
2870053.952024-07-0482111Actual
3618759.002025-02-028265Actual
3582424.062025-01-0282113Actual
34909129.002025-01-028214Actual
425740.002022-08-048267Budget
915310.002023-01-028273Budget
733340.002022-11-048236Actual
64624.002022-05-048246Actual
203387.142023-11-0482211Actual
116340.002022-06-048213Budget
1806576.002023-09-048217Actual
3458112.462024-12-0482212Actual
255532.892024-04-0382112Actual
69316.002022-05-048256Actual
1157650.002023-03-048215Budget
3121653.952024-09-0382612Actual
2299017.002024-02-028246Actual
3712483.002025-03-048263Actual
532060.002022-09-048217Budget
2128049.572023-12-058268Actual
3142562.002024-10-038263Actual
855010.002022-12-058256Budget
3067717.002024-09-038256Actual
3512213.002025-01-028226Actual
17564114.002023-09-048213Actual
97478.362022-05-048218Actual
234521.002022-07-058263Actual
3346548.632024-11-0382612Actual
425848.002022-08-048267Actual
3703245.112025-02-0282613Actual
2106827.002023-12-058266Actual
556730.002022-09-048268Budget
1505865.002023-06-048267Actual
2275934.002024-02-028264Actual
762550.002022-11-048267Budget
1138610.002023-03-048273Budget
1881553.002023-10-048265Actual
491247.002022-09-048265Actual
1331650.002023-04-048218Budget
1157558.002023-03-048215Actual
195403.952023-10-0482612Actual
1098251.002023-02-028267Actual
91527.002023-01-028273Actual
3092290.482024-09-038268Actual
3163876.002024-10-038265Actual
2222284.422024-01-028218Actual
1496622.002023-06-048266Actual
1130926.002023-03-048263Actual
2606429.002024-05-038236Actual
28105141.002024-07-048214Actual
3676412.462025-02-0282511Actual
3494483.002025-01-028264Actual
742811.002022-11-048256Actual
1078420.002023-02-028256Budget
34140111.002024-12-048217Actual
3340329.482024-11-0382112Actual
3440730.552024-12-0482311Actual
986440.002023-01-028267Actual
2136610.332023-12-0582211Actual
3284710.002024-11-038226Actual

Generated 2025-06-03 15:26:01.229 UTC