[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 157  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2485041.002024-03-288215Actual
1815882.902023-08-298218Actual
887730.002022-11-298228Budget
1490718.002023-05-298246Actual
2967678.002024-07-288267Actual
1609698.052023-06-298218Actual
3175141.002024-09-278236Actual
2529554.112024-03-288268Actual
162443.952023-06-2982211Actual
83460.002022-04-288217Budget
2786822.302024-05-2882113Actual
425740.002022-07-298267Budget
2839720.002024-06-288256Actual
20626106.002023-11-298213Actual
3443427.362024-11-2882411Actual
3355043.362024-10-2882213Actual
138458.002023-04-288226Actual
3204773.812024-09-278268Actual
266265.012024-04-2782112Actual
2124655.632023-11-298228Actual
3148225.002024-09-278273Actual
538039.002022-08-298267Actual
172768.212023-07-2982211Actual
1186130.002023-02-268246Budget
187925.002022-05-298266Actual
972530.002022-12-278266Budget
181712.002022-05-298256Actual
1210839.002023-02-268267Actual
102320.002022-04-288228Budget
564632.002022-09-288213Actual
2385647.002024-02-268265Actual
2716513.002024-05-288226Actual
2290925.002024-01-278216Actual
2929363.002024-07-288264Actual
2837125.002024-06-288246Actual
1262450.002023-03-298264Budget
321487.452022-06-298218Actual
1045651.002023-01-278215Actual
1868863.002023-09-288214Actual
3520215.002024-12-278256Actual
1401756.002023-04-288217Actual
1910474.002023-09-288267Actual
33017115.002024-10-288217Actual
2216464.002023-12-278267Actual
2322743.512024-01-278228Actual
177130.002022-05-298246Budget
3296037.002024-10-288266Actual
27928.002022-06-298226Actual
59937.002022-04-288236Actual
3282041.002024-10-288216Actual
2875526.292024-06-2882311Actual
677340.002022-10-298213Budget
907530.002022-12-278263Budget
1059330.002023-01-278216Budget
2310664.002024-01-278217Actual
1452285.002023-05-298213Actual
1031670.002023-01-278214Budget
2187436.002023-12-278265Actual
1229630.002023-02-268268Budget
148568.002022-05-298215Actual
1331650.002023-03-298218Budget
980360.002022-12-278217Budget
2234124.162023-12-2782111Actual
2611613.002024-04-278256Actual
1765612.002023-08-298273Actual
986440.002022-12-278267Actual
244303.952024-02-2682511Actual
2923027.002024-07-288273Actual
669330.002022-09-288268Budget
860832.002022-11-298266Actual
2004122.002023-10-298266Actual
1284431.002023-03-298216Actual
3895546.502025-03-2982111Actual
762654.002022-10-298267Actual
321550.002022-06-298218Budget
470970.002022-08-298214Budget
116340.002022-05-298213Budget
2285138.002024-01-278265Actual
411830.002022-07-298266Budget
3142562.002024-09-278263Actual
770464.722022-10-298218Actual
2656715.652024-04-2782611Actual
113876.002023-02-268273Actual
134770.002022-05-298214Budget
1995632.002023-10-298236Actual
3340.002022-04-288213Budget
9329.002022-04-288263Actual
3067717.002024-08-288256Actual
3494483.002024-12-278264Actual
21218113.202023-11-298218Actual
3242464.412024-09-2782213Actual
701946.002022-10-298264Actual
3898320.972025-03-2982211Actual
378859.002022-07-298265Actual
2852271.002024-06-288267Actual
452340.002022-08-298213Budget
3839467.002025-03-298264Actual
499030.002022-08-298216Budget
38239107.002025-03-298213Actual
762550.002022-10-298267Budget
1678053.002023-07-298265Actual
187830.002022-05-298266Budget
3482464.002024-12-278263Actual
1431611.402023-04-2882411Actual
1821960.172023-08-298268Actual
3163876.002024-09-278265Actual
3685427.362025-01-2782112Actual
83351.002022-04-288217Actual
3632626.002025-01-278246Actual
1392515.002023-04-288256Actual
1270461.002023-03-298215Actual
3177722.002024-09-278246Actual

Generated 2025-05-28 17:01:29.315 UTC