[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 140  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34233134.422024-11-108218Actual
1149750.002023-02-088264Budget
1739123.102023-07-1182611Actual
597450.002022-09-108215Budget
37089125.002025-02-088213Actual
3515038.002024-12-098236Actual
1815882.902023-08-118218Actual
274431.002022-06-118216Actual
1176520.002023-02-088226Actual
3210549.702024-09-0982111Actual
538039.002022-08-118267Actual
162730.002022-05-118216Budget
3438012.462024-11-1082211Actual
396339.002022-07-118236Actual
1360126.002023-04-108273Actual
1262552.002023-03-118264Actual
524032.002022-08-118266Actual
299537.002022-06-118266Actual
34140111.002024-11-108217Actual
3363998.002024-11-108213Actual
518218.002022-08-118256Actual
762550.002022-10-118267Budget
2935184.002024-07-108215Actual
354110.002022-07-118273Budget
1872239.002023-09-108264Actual
164441.822023-06-1182212Actual
947740.002022-12-098216Actual
3753534.002025-02-088266Actual
835944.002022-11-118216Actual
2549519.912024-03-1082611Actual
1387324.002023-04-108236Actual
3576664.592024-12-0982612Actual
1229537.452023-02-088268Actual
2890136.932024-06-1082112Actual
1372358.002023-04-108215Actual
3328422.042024-10-1082311Actual
3833118.002025-03-118273Actual
1878038.002023-09-108215Actual
1835911.402023-08-1182411Actual
243498.212024-02-0882211Actual
2645213.532024-04-0982211Actual
3638529.002025-01-098266Actual
3901020.972025-03-1182311Actual
1342555.632023-03-118268Actual
3771287.452025-02-088228Actual
887638.962022-11-118228Actual
3260634.002024-10-108273Actual
709750.002022-10-118215Budget
433663.202022-07-118218Actual
28580158.662024-06-108218Actual
578710.002022-09-108273Budget
2103816.002023-11-118256Actual
3352338.092024-10-1082113Actual
1517848.052023-05-118268Actual
1026910.002023-01-098273Actual
1106150.002023-01-098218Budget
2870053.952024-06-1082111Actual
122129.002022-05-118263Actual
15116110.172023-05-118218Actual
1777638.002023-08-118215Actual
999030.002022-12-098228Budget
3594188.002025-01-098213Actual
3558725.232024-12-0982411Actual
1181339.002023-02-088236Actual
2236910.332023-12-0982211Actual
2112556.002023-11-118217Actual
980464.002022-12-098217Actual
2692727.002024-05-108273Actual
2071814.002023-11-118273Actual
220530.002022-05-118268Budget
38835135.932025-03-118218Actual
29258110.002024-07-108214Actual
1276550.002023-03-118265Budget
1375833.002023-04-108265Actual
508734.002022-08-118236Actual
1992810.002023-10-118226Actual
2019195.022023-10-118218Actual
1401756.002023-04-108217Actual
1922445.022023-09-108268Actual
2263958.002024-01-098263Actual
3627211.002025-01-098226Actual
396440.002022-07-118236Budget
2609016.002024-04-098246Actual
3245741.602024-09-0982613Actual
3630041.002025-01-098236Actual
616210.002022-09-108226Budget
321550.002022-06-118218Budget
1284431.002023-03-118216Actual
1963163.002023-10-118263Actual
1149648.002023-02-088264Actual
3930366.172025-03-1182213Actual
1968827.002023-10-118273Actual
75230.002022-04-108266Budget
97550.002022-04-108218Budget
3251498.002024-10-108213Actual
3435262.462024-11-1082111Actual
17310.002022-04-108273Budget
2045314.592023-10-1182611Actual
193919.272023-09-1082511Actual
1037750.002023-01-098264Budget
245491.822024-02-0882212Actual
2727828.002024-05-108266Actual
3632626.002025-01-098246Actual
187925.002022-05-118266Actual
235193.952024-01-0982112Actual
1514441.992023-05-118228Actual
3585148.622024-12-0982213Actual
2216464.002023-12-098267Actual
3509529.002024-12-098216Actual
38359129.002025-03-118214Actual
2581977.002024-04-098214Actual
3553324.162024-12-0982211Actual

Generated 2025-05-10 22:25:33.574 UTC