[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 167  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
920072.002022-12-278214Actual
1124945.002023-02-268213Actual
234521.002022-06-298263Actual
2535325.232024-03-2882111Actual
444445.022022-07-298268Actual
425848.002022-07-298267Actual
289297.142024-06-2882212Actual
2281750.002024-01-278215Actual
2760337.992024-05-2882311Actual
962120.002022-12-278246Budget
1171635.002023-02-268216Actual
1881553.002023-09-288265Actual
1594622.002023-06-298266Actual
3523529.002024-12-278266Actual
452340.002022-08-298213Budget
1336441.992023-03-298228Actual
1482626.002023-05-298216Actual
650651.002022-09-288267Actual
875050.002022-11-298267Budget
1678053.002023-07-298265Actual
1493315.002023-05-298256Actual
513418.002022-08-298246Actual
1733016.722023-07-2982411Actual
733440.002022-10-298236Budget
2819776.002024-06-288215Actual
3921861.402025-03-2982612Actual
277778.212024-05-2882212Actual
438451.082022-07-298228Actual
3282041.002024-10-288216Actual
538039.002022-08-298267Actual
2242315.652023-12-2782411Actual
2952525.002024-07-288246Actual
957340.002022-12-278236Budget
2765713.532024-05-2882511Actual
2184056.002023-12-278215Actual
2754851.822024-05-2882111Actual
2212963.002023-12-278217Actual
1759968.002023-08-298263Actual
828050.002022-11-298265Budget
781420.002022-10-298268Budget
545950.002022-08-298218Budget
229366.002024-01-278226Actual
1455668.002023-05-298263Actual
915310.002022-12-278273Budget
3470048.622024-11-2882213Actual
33759108.002024-11-288214Actual
1431611.402023-04-2882411Actual
781331.382022-10-298268Actual
30860170.782024-08-288218Actual
28487127.002024-06-288217Actual
2807726.002024-06-288273Actual
952514.002022-12-278226Actual
1331650.002023-03-298218Budget
356146.082024-12-2782511Actual
695863.002022-10-298214Actual
2346119.912024-01-2782611Actual
386730.002022-07-298216Budget
158336.002023-06-298226Actual
2485041.002024-03-288215Actual
3827460.002025-03-298263Actual
491150.002022-08-298265Budget
1452285.002023-05-298213Actual
835944.002022-11-298216Actual
438530.002022-07-298228Budget
162443.952023-06-2982211Actual
201740.002022-05-298267Budget
3397111.002024-11-288226Actual
1627111.402023-06-2982311Actual
499030.002022-08-298216Budget
503914.002022-08-298226Actual
140744.002022-05-298264Actual
172768.212023-07-2982211Actual
893629.872022-11-298268Actual
75230.002022-04-288266Budget
1186025.002023-02-268246Actual
2234124.162023-12-2782111Actual
255532.892024-03-2882112Actual
1910474.002023-09-288267Actual
205112.892023-10-2982112Actual
116241.002022-05-298213Actual
83351.002022-04-288217Actual
2757617.782024-05-2882211Actual
1887321.002023-09-288216Actual
245491.822024-02-2682212Actual
499133.002022-08-298216Actual
1323750.002023-03-298267Actual
1612445.022023-06-298228Actual
3100811.402024-08-2882211Actual
1218750.002023-02-268218Budget
850220.002022-11-298246Budget
1411298.052023-04-288218Actual
3092290.482024-08-288268Actual
2896344.382024-06-2882612Actual
2600918.002024-04-278216Actual
1190720.002023-02-268256Budget
344619.272024-11-2882511Actual
405716.002022-07-298256Actual
3429463.202024-11-288268Actual
214520.002022-05-298228Budget
1317550.002023-03-298217Actual
972425.002022-12-278266Actual
1936411.402023-09-2882411Actual
3553324.162024-12-2782211Actual
1098150.002023-01-278267Budget
1868863.002023-09-288214Actual
2203912.002023-12-278256Actual
1971655.002023-10-298214Actual
3266985.002024-10-288264Actual
2508327.002024-03-288266Actual
2446425.232024-02-2682611Actual
3467345.112024-11-2882113Actual
3367459.002024-11-288263Actual

Generated 2025-05-28 21:03:40.910 UTC