[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2949944.002024-07-288236Actual
3918416.722025-03-2982212Actual
508734.002022-08-298236Actual
3839467.002025-03-298264Actual
2733595.002024-05-288217Actual
611531.002022-09-288216Actual
55110.002022-04-288226Budget
3523529.002024-12-278266Actual
2620892.002024-04-278217Actual
2837125.002024-06-288246Actual
215392.892023-11-2982112Actual
1872239.002023-09-288264Actual
1303622.002023-03-298256Actual
184783.952023-08-2982112Actual
1411298.052023-04-288218Actual
195754.002022-05-298217Actual
789240.002022-11-298213Budget
2955116.002024-07-288256Actual
578710.002022-09-288273Budget
3618759.002025-01-278265Actual
1098150.002023-01-278267Budget
3556026.292024-12-2782311Actual
1765612.002023-08-298273Actual
1603866.002023-06-298267Actual
1389920.002023-04-288246Actual
3385272.002024-11-288215Actual
419745.002022-07-298217Actual
1163854.002023-02-268265Actual
9943104.112022-12-278218Actual
38835135.932025-03-298218Actual
3449549.702024-11-2882611Actual
589450.002022-09-288264Budget
108237.452022-04-288268Actual
42140.002022-04-288265Budget
2935184.002024-07-288215Actual
556840.482022-08-298268Actual
458220.002022-08-298263Budget
2212963.002023-12-278217Actual
205695.012023-10-2982612Actual
164753.952023-06-2982612Actual
1110930.002023-01-278228Budget
2692727.002024-05-288273Actual
1157558.002023-02-268215Actual
340140.002022-07-298213Budget
2440315.652024-02-2682411Actual
214443.512022-05-298228Actual
3340.002022-04-288213Budget
1887321.002023-09-288216Actual
466110.002022-08-298273Budget
3438012.462024-11-2882211Actual
129910.002022-05-298273Budget
215725.012023-11-2982612Actual
1210750.002023-02-268267Budget
31893106.002024-09-278217Actual
1130926.002023-02-268263Actual
3235.002022-04-288213Actual
1284431.002023-03-298216Actual
3394438.002024-11-288216Actual
477151.002022-08-298264Actual
3615289.002025-01-278215Actual
1138610.002023-02-268273Budget
3317173.812024-10-288268Actual
3388677.002024-11-288265Actual
1294140.002023-03-298236Budget
1984338.002023-10-298265Actual
532060.002022-08-298217Budget
3544773.812024-12-278268Actual
3930366.172025-03-2982213Actual
491247.002022-08-298265Actual
28050.002022-04-288264Budget
3127425.812024-08-2882113Actual
3092290.482024-08-288268Actual
962120.002022-12-278246Budget
3860044.002025-03-298236Actual
1171730.002023-02-268216Budget
277778.212024-05-2882212Actual
1806576.002023-08-298217Actual
491150.002022-08-298265Budget
183863.952023-08-2982511Actual
3788634.802025-02-2682411Actual
2446425.232024-02-2682611Actual
2193222.002023-12-278216Actual
2299017.002024-01-278246Actual
247082.002022-06-298214Actual
2829039.002024-06-288216Actual
365050.002022-07-298264Budget
3500295.002024-12-278215Actual
1309630.002023-03-298266Budget
3233948.632024-09-2782612Actual
372948.002022-07-298215Actual
1019125.002023-01-278263Actual
1482626.002023-05-298216Actual
38742114.002025-03-298217Actual
80309.002022-11-298273Actual
583570.002022-09-288214Budget
1196730.002023-02-268266Budget
172343.002022-05-298236Actual
2414454.002024-02-268267Actual
1719052.602023-07-298268Actual
2698968.002024-05-288264Actual
1892830.002023-09-288236Actual
3041989.002024-08-288264Actual
1223428.352023-02-268228Actual
368827.142025-01-2782212Actual
1163750.002023-02-268265Budget
1350798.002023-04-288213Actual
187830.002022-05-298266Budget
1401756.002023-04-288217Actual
934046.002022-12-278215Actual
2488542.002024-03-288265Actual
630514.002022-09-288256Actual
29258110.002024-07-288214Actual

Generated 2025-05-28 03:55:35.452 UTC