[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   <  SKIP 420  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2376347.002024-03-138264Actual
215725.012023-12-1582612Actual
2505010.002024-04-138256Actual
636423.002022-10-148266Actual
1372358.002023-05-148215Actual
37592101.002025-03-148217Actual
537940.002022-09-148267Budget
1276550.002023-04-148265Budget
2774939.062024-06-1382112Actual
3282041.002024-11-138216Actual
368827.142025-02-1282212Actual
738020.002022-11-148246Budget
583570.002022-10-148214Budget
172440.002022-06-148236Budget
2148115.652023-12-1582611Actual
3921861.402025-04-1482612Actual
1910474.002023-10-148267Actual
3618759.002025-02-128265Actual
2334712.462024-02-1282211Actual
701946.002022-11-148264Actual
3175141.002024-10-138236Actual
3889767.752025-04-148268Actual
83460.002022-05-148217Budget
597450.002022-10-148215Budget
2656715.652024-05-1382611Actual
140650.002022-06-148264Budget
266657.002022-07-158265Actual
205112.892023-11-1482112Actual
148568.002022-06-148215Actual
742811.002022-11-148256Actual
2372864.002024-03-138214Actual
3213324.162024-10-1382211Actual
3438012.462024-12-1482211Actual
1360126.002023-05-148273Actual
1317550.002023-04-148217Actual
1223530.002023-03-148228Budget
274530.002022-07-158216Budget
3458112.462024-12-1482212Actual
2382151.002024-03-138215Actual
1186130.002023-03-148246Budget
564740.002022-10-148213Budget
994250.002023-01-128218Budget
260860.002022-07-158215Budget
293620.002022-07-158256Budget
228540.002022-07-158213Budget
201843.002022-06-148267Actual
195403.952023-10-1482612Actual
1106084.422023-02-128218Actual
644375.002022-10-148217Actual
636530.002022-10-148266Budget
470868.002022-09-148214Actual
893520.002022-12-158268Budget
2396933.002024-03-138236Actual
3812432.832025-03-1482113Actual
288097.142024-07-1482511Actual
3564732.672025-01-1282611Actual
204199.272023-11-1482511Actual
499133.002022-09-148216Actual
2674566.172024-05-1382213Actual
2721930.002024-06-138246Actual
625933.002022-10-148246Actual
709750.002022-11-148215Budget
762550.002022-11-148267Budget
2807726.002024-07-148273Actual
1580629.002023-07-158216Actual
1229537.452023-03-148268Actual
411939.002022-08-148266Actual
184783.952023-09-1482112Actual
154102.892023-06-1482112Actual
3659763.202025-02-128268Actual
518110.002022-09-148256Budget
1005120.002023-01-128268Budget
172768.212023-08-1482211Actual
452232.002022-09-148213Actual
1218750.002023-03-148218Budget
18568120.002023-10-148213Actual
391418.002022-08-148226Actual
875050.002022-12-158267Budget
1294236.002023-04-148236Actual
214443.512022-06-148228Actual
3233948.632024-10-1382612Actual
1098150.002023-02-128267Budget
1389920.002023-05-148246Actual
1765612.002023-09-148273Actual
163255.012023-07-1582511Actual
2184056.002024-01-128215Actual
3771287.452025-03-148228Actual
235513.952024-02-1282612Actual
178969.002023-09-148226Actual
1110841.992023-02-128228Actual
3780440.122025-03-1482111Actual
3260634.002024-11-138273Actual
419745.002022-08-148217Actual
1092156.002023-02-128217Actual
373050.002022-08-148215Budget
980360.002023-01-128217Budget
1901227.002023-10-148266Actual
3656363.202025-02-128228Actual
195860.002022-06-148217Budget
2569784.002024-05-138213Actual
1171730.002023-03-148216Budget
2967678.002024-08-138267Actual
22604100.002024-02-128213Actual
1872239.002023-10-148264Actual
9943104.112023-01-128218Actual
2299017.002024-02-128246Actual
545950.002022-09-148218Budget
470970.002022-09-148214Budget
1303622.002023-04-148256Actual
378859.002022-08-148265Actual
3676412.462025-02-1282511Actual
3632626.002025-02-128246Actual

Generated 2025-06-13 14:09:56.110 UTC