[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 204  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
172440.002022-05-298236Budget
2713829.002024-05-288216Actual
1031762.002023-01-278214Actual
770550.002022-10-298218Budget
1176410.002023-02-268226Budget
1176520.002023-02-268226Actual
405716.002022-07-298256Actual
1157558.002023-02-268215Actual
187925.002022-05-298266Actual
1037750.002023-01-278264Budget
116340.002022-05-298213Budget
1019020.002023-01-278263Budget
2198735.002023-12-278236Actual
24638106.002024-03-288213Actual
1697828.002023-07-298266Actual
2000813.002023-10-298256Actual
3788634.802025-02-2682411Actual
2813969.002024-06-288264Actual
2573261.002024-04-278263Actual
452340.002022-08-298213Budget
1392515.002023-04-288256Actual
2360895.002024-02-268213Actual
201740.002022-05-298267Budget
2938666.002024-07-288265Actual
75230.002022-04-288266Budget
172343.002022-05-298236Actual
396339.002022-07-298236Actual
209750.002022-05-298218Budget
3532784.002024-12-278267Actual
378859.002022-07-298265Actual
1719052.602023-07-298268Actual
3047776.002024-08-288215Actual
597359.002022-09-288215Actual
1777638.002023-08-298215Actual
1768450.002023-08-298214Actual
28050.002022-04-288264Budget
168658.002023-07-298226Actual
2304927.002024-01-278266Actual
2687080.002024-05-288263Actual
91527.002022-12-278273Actual
50238.002022-04-288216Actual
1781148.002023-08-298265Actual
2385647.002024-02-268265Actual
9230.002022-04-288263Budget
770464.722022-10-298218Actual
597450.002022-09-288215Budget
3092290.482024-08-288268Actual
228540.002022-06-298213Budget
3426181.392024-11-288228Actual
1037638.002023-01-278264Actual
2203912.002023-12-278256Actual
142625.012023-04-2882211Actual
683330.002022-10-298263Budget
2647914.592024-04-2782311Actual
2263958.002024-01-278263Actual
299430.002022-06-298266Budget
260366.002024-04-278226Actual
1922445.022023-09-288268Actual
29258110.002024-07-288214Actual
3235.002022-04-288213Actual
3397111.002024-11-288226Actual
346323.002022-07-298263Actual
2382151.002024-02-268215Actual
3417563.002024-11-288267Actual
3103533.742024-08-2882311Actual
3700052.132025-01-2782213Actual
356146.082024-12-2782511Actual
2591467.002024-04-278215Actual
3553324.162024-12-2782211Actual
669443.512022-09-288268Actual
38835135.932025-03-298218Actual
3541363.202024-12-278228Actual
789333.002022-11-298213Actual
27928.002022-06-298226Actual
30767102.002024-08-288217Actual
3668319.912025-01-2782211Actual
3473239.852024-11-2882613Actual
3659763.202025-01-278268Actual
2133818.842023-11-2982111Actual
2677846.872024-04-2782613Actual
1906976.002023-09-288217Actual
1064010.002023-01-278226Budget
1190720.002023-02-268256Budget
2614919.002024-04-278266Actual
2346119.912024-01-2782611Actual
372948.002022-07-298215Actual
733440.002022-10-298236Budget
433663.202022-07-298218Actual
1797610.002023-08-298256Actual
3839467.002025-03-298264Actual
2976261.692024-07-288228Actual
3260634.002024-10-288273Actual
2405319.002024-02-268266Actual
2708056.002024-05-288265Actual
980360.002022-12-278217Budget
813850.002022-11-298264Budget
1668735.002023-07-298264Actual
2606429.002024-04-278236Actual
644375.002022-09-288217Actual
972425.002022-12-278266Actual
3898320.972025-03-2982211Actual
578710.002022-09-288273Budget
3210549.702024-09-2782111Actual
1251510.002023-03-298273Budget
293517.002022-06-298256Actual
209588.002023-11-298226Actual
2884328.422024-06-2882611Actual
2763028.422024-05-2882411Actual
695970.002022-10-298214Budget
2475863.002024-03-288214Actual
340140.002022-07-298213Budget
1627111.402023-06-2982311Actual

Generated 2025-05-28 03:51:44.330 UTC