[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 193  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1331650.002023-03-188218Budget
1971655.002023-10-188214Actual
644460.002022-09-178217Budget
34909129.002024-12-168214Actual
845640.002022-11-188236Actual
3812432.832025-02-1582113Actual
1992810.002023-10-188226Actual
36260.002022-04-178215Budget
578710.002022-09-178273Budget
597450.002022-09-178215Budget
1594622.002023-06-188266Actual
1106084.422023-01-168218Actual
1771839.002023-08-188264Actual
3833118.002025-03-188273Actual
748725.002022-10-188266Actual
939850.002022-12-168265Budget
3697346.872025-01-1682113Actual
803110.002022-11-188273Budget
3747629.002025-02-158246Actual
1298932.002023-03-188246Actual
3322953.952024-10-1782111Actual
2212963.002023-12-168217Actual
2420288.962024-02-158218Actual
583570.002022-09-178214Budget
2958429.002024-07-178266Actual
2884328.422024-06-1782611Actual
893520.002022-11-188268Budget
3532784.002024-12-168267Actual
2843032.002024-06-178266Actual
3355043.362024-10-1782213Actual
373050.002022-07-188215Budget
1574847.002023-06-188265Actual
491247.002022-08-188265Actual
477151.002022-08-188264Actual
1366344.002023-04-178264Actual
966710.002022-12-168256Budget
1467533.002023-05-188264Actual
603647.002022-09-178265Actual
733440.002022-10-188236Budget
3845272.002025-03-188215Actual
3921861.402025-03-1882612Actual
723638.002022-10-188216Actual
288097.142024-06-1782511Actual
38359129.002025-03-188214Actual
59937.002022-04-178236Actual
1176520.002023-02-158226Actual
228440.002022-06-188213Actual
252850.002022-06-188264Budget
2819776.002024-06-178215Actual
2517563.002024-03-178267Actual
2031025.232023-10-1882111Actual
835840.002022-11-188216Budget
2133818.842023-11-1882111Actual
2765713.532024-05-1782511Actual
3635220.002025-01-168256Actual
209588.002023-11-188226Actual
3373122.002024-11-178273Actual
1181440.002023-02-158236Budget
3334532.672024-10-1782611Actual
3774684.422025-02-158268Actual
356146.082024-12-1682511Actual
3051268.002024-08-178265Actual
3065120.002024-08-178246Actual
3544773.812024-12-168268Actual
2174856.002023-12-168214Actual
2716513.002024-05-178226Actual
3788634.802025-02-1582411Actual
396440.002022-07-188236Budget
419745.002022-07-188217Actual
2093123.002023-11-188216Actual
1975033.002023-10-188264Actual
1890011.002023-09-178226Actual
901440.002022-12-168213Budget
3340.002022-04-178213Budget
3098043.312024-08-1782111Actual
174761.822023-07-1882212Actual
2692727.002024-05-178273Actual
1901227.002023-09-178266Actual
433663.202022-07-188218Actual
181820.002022-05-188256Budget
3440730.552024-11-1782311Actual
334317.142024-10-1782212Actual
2781061.402024-05-1782612Actual
177028.002022-05-188246Actual
1375833.002023-04-178265Actual
358970.002022-07-188214Budget
3313760.172024-10-178228Actual
3251498.002024-10-178213Actual
508734.002022-08-188236Actual
2789567.922024-05-1782213Actual
162443.952023-06-1882211Actual
860930.002022-11-188266Budget
1026910.002023-01-168273Actual
907425.002022-12-168263Actual
2872814.592024-06-1782211Actual
1431611.402023-04-1782411Actual
2372864.002024-02-158214Actual
2364352.002024-02-158263Actual
470970.002022-08-188214Budget
89340.002022-04-178267Budget
452340.002022-08-188213Budget
1580629.002023-06-188216Actual
1872239.002023-09-178264Actual
1005120.002022-12-168268Budget
2391432.002024-02-158216Actual
3512213.002024-12-168226Actual
691010.002022-10-188273Actual
2087352.002023-11-188265Actual
2852271.002024-06-178267Actual
38835135.932025-03-188218Actual
1251510.002023-03-188273Budget
1621624.162023-06-1882111Actual

Generated 2025-05-17 18:21:33.885 UTC