[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 151  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1476835.002023-06-068265Actual
1381831.002023-05-068216Actual
1405268.002023-05-068267Actual
1237540.002023-04-068213Budget
391418.002022-08-068226Actual
850220.002022-12-078246Budget
1026810.002023-02-048273Budget
1810045.002023-09-068267Actual
2843032.002024-07-068266Actual
1149648.002023-03-068264Actual
3868534.002025-04-068266Actual
907530.002023-01-048263Budget
458321.002022-09-068263Actual
3213324.162024-10-0582211Actual
1656760.002023-08-068263Actual
770550.002022-11-068218Budget
3204773.812024-10-058268Actual
1452285.002023-06-068213Actual
234285.012024-02-0482511Actual
122030.002022-06-068263Budget
214443.512022-06-068228Actual
1342630.002023-04-068268Budget
201740.002022-06-068267Budget
3570539.062025-01-0482112Actual
1223428.352023-03-068228Actual
152643.952023-06-0682211Actual
50330.002022-05-068216Budget
1591316.002023-07-078256Actual
1565540.002023-07-078264Actual
1719052.602023-08-068268Actual
728418.002022-11-068226Actual
3130145.112024-09-0582213Actual
2399522.002024-03-058246Actual
1092250.002023-02-048217Budget
1488131.002023-06-068236Actual
2184056.002024-01-048215Actual
2275934.002024-02-048264Actual
247082.002022-07-078214Actual
994250.002023-01-048218Budget
1739123.102023-08-0682611Actual
209675.322022-06-068218Actual
34233134.422024-12-068218Actual
939850.002023-01-048265Budget
3292714.002024-11-058256Actual
715845.002022-11-068265Actual
3394438.002024-12-068216Actual
1284530.002023-04-068216Budget
2949944.002024-08-058236Actual
9329.002022-05-068263Actual
650540.002022-10-068267Budget
2860864.722024-07-068228Actual
3175141.002024-10-058236Actual
245813.952024-03-0582612Actual
2633166.232024-05-058228Actual
1196730.002023-03-068266Budget
1729.002022-05-068273Actual
2529554.112024-04-058268Actual
28487127.002024-07-068217Actual
1609698.052023-07-078218Actual
503810.002022-09-068226Budget
616210.002022-10-068226Budget
2074669.002023-12-078214Actual
42240.002022-05-068265Actual
1887321.002023-10-068216Actual
966710.002023-01-048256Budget
30767102.002024-09-058217Actual
178969.002023-09-068226Actual
2326145.022024-02-048268Actual
3512213.002025-01-048226Actual
3397111.002024-12-068226Actual
252942.002022-07-078264Actual
2139316.722023-12-0782311Actual
1251414.002023-04-068273Actual
174761.822023-08-0682212Actual
3609481.002025-02-048264Actual
466110.002022-09-068273Budget
242210.002022-07-078273Actual
518218.002022-09-068256Actual
164172.892023-07-0782112Actual
20626106.002023-12-078213Actual
1031670.002023-02-048214Budget
1176410.002023-03-068226Budget
1792436.002023-09-068236Actual
2446425.232024-03-0582611Actual
215725.012023-12-0782612Actual
2116051.002023-12-078267Actual
1309729.002023-04-068266Actual
2517563.002024-04-058267Actual
234430.002022-07-078263Budget
1256370.002023-04-068214Budget
611430.002022-10-068216Budget
31985137.452024-10-058218Actual
242310.002022-07-078273Budget
658450.002022-10-068218Budget
3180317.002024-10-058256Actual
116241.002022-06-068213Actual
3582424.062025-01-0482113Actual
2724514.002024-06-058256Actual
75230.002022-05-068266Budget
2203912.002024-01-048256Actual
621240.002022-10-068236Budget
701946.002022-11-068264Actual
75331.002022-05-068266Actual
1759968.002023-09-068263Actual
1872239.002023-10-068264Actual
3753534.002025-03-068266Actual
537940.002022-09-068267Budget
42140.002022-05-068265Budget
1707048.002023-08-068267Actual
346220.002022-08-068263Budget
2698968.002024-06-058264Actual
154740.002022-06-068265Budget

Generated 2025-06-05 12:46:10.242 UTC