[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 137  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1565540.002023-06-198264Actual
1110930.002023-01-178228Budget
570920.002022-09-188263Budget
466012.002022-08-198273Actual
813850.002022-11-198264Budget
775230.002022-10-198228Budget
3148225.002024-09-178273Actual
1971655.002023-10-198214Actual
29734137.452024-07-188218Actual
365145.002022-07-198264Actual
1284530.002023-03-198216Budget
245813.952024-02-1682612Actual
1181339.002023-02-168236Actual
3106227.362024-08-1882411Actual
102320.002022-04-188228Budget
644375.002022-09-188217Actual
2066163.002023-11-198263Actual
3340.002022-04-188213Budget
33109122.302024-10-188218Actual
1815882.902023-08-198218Actual
3115436.932024-08-1882112Actual
193919.272023-09-1882511Actual
391510.002022-07-198226Budget
756660.002022-10-198217Budget
3771287.452025-02-168228Actual
194821.822023-09-1882112Actual
3512213.002024-12-178226Actual
3532784.002024-12-178267Actual
1910474.002023-09-188267Actual
313540.002022-06-198267Budget
1026810.002023-01-178273Budget
1995632.002023-10-198236Actual
658450.002022-09-188218Budget
669443.512022-09-188268Actual
1289212.002023-03-198226Actual
175075.012023-07-1982612Actual
444330.002022-07-198268Budget
2432117.782024-02-1682111Actual
3402527.002024-11-188246Actual
36149.002022-04-188215Actual
616210.002022-09-188226Budget
80309.002022-11-198273Actual
663230.002022-09-188228Budget
3573316.722024-12-1782212Actual
1309630.002023-03-198266Budget
1176410.002023-02-168226Budget
2212963.002023-12-178217Actual
1674553.002023-07-198215Actual
249706.002024-03-188226Actual
1336530.002023-03-198228Budget
332245.022022-06-198268Actual
144072.892023-04-1882112Actual
158336.002023-06-198226Actual
1612445.022023-06-198228Actual
299430.002022-06-198266Budget
589538.002022-09-188264Actual
3388677.002024-11-188265Actual
183863.952023-08-1982511Actual
3742211.002025-02-168226Actual
980360.002022-12-178217Budget
701850.002022-10-198264Budget
3121653.952024-08-1882612Actual
293620.002022-06-198256Budget
2757617.782024-05-1882211Actual
2124655.632023-11-198228Actual
38239107.002025-03-198213Actual
2529554.112024-03-188268Actual
15116110.172023-05-198218Actual
2098633.002023-11-198236Actual
3901020.972025-03-1982311Actual
205112.892023-10-1982112Actual
31985137.452024-09-178218Actual
307371.002022-06-198217Actual
695970.002022-10-198214Budget
1262450.002023-03-198264Budget
3585148.622024-12-1782213Actual
1276636.002023-03-198265Actual
2269625.002024-01-178273Actual
2988212.462024-07-1882211Actual
1467533.002023-05-198264Actual
2382151.002024-02-168215Actual
1186025.002023-02-168246Actual
1068940.002023-01-178236Budget
31510121.002024-09-178214Actual
2494322.002024-03-188216Actual
578710.002022-09-188273Budget
3160380.002024-09-178215Actual
1045550.002023-01-178215Budget
419745.002022-07-198217Actual
356146.082024-12-1782511Actual
1116930.002023-01-178268Budget
3080279.002024-08-188267Actual
3239739.852024-09-1782113Actual
173575.012023-07-1982511Actual
386730.002022-07-198216Budget
1098251.002023-01-178267Actual
1517848.052023-05-198268Actual
518218.002022-08-198256Actual
2440315.652024-02-1682411Actual
1223530.002023-02-168228Budget
3933660.902025-03-1982613Actual
915310.002022-12-178273Budget
545899.572022-08-198218Actual
723740.002022-10-198216Budget
1106084.422023-01-178218Actual
2446425.232024-02-1682611Actual
1176520.002023-02-168226Actual
2949944.002024-07-188236Actual
1389920.002023-04-188246Actual
2763028.422024-05-1882411Actual
401029.002022-07-198246Actual
1350798.002023-04-188213Actual

Generated 2025-05-18 03:35:14.864 UTC