[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 236  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
134770.002022-05-168214Budget
1303520.002023-03-168256Budget
1171730.002023-02-138216Budget
1389920.002023-04-158246Actual
378750.002022-07-168265Budget
630514.002022-09-158256Actual
695863.002022-10-168214Actual
379135.012025-02-1382511Actual
1565540.002023-06-168264Actual
545899.572022-08-168218Actual
2222284.422023-12-148218Actual
1580629.002023-06-168216Actual
621240.002022-09-158236Budget
1013135.002023-01-148213Actual
3426181.392024-11-158228Actual
1827719.912023-08-1682111Actual
313540.002022-06-168267Budget
756575.002022-10-168217Actual
2687080.002024-05-158263Actual
1901227.002023-09-158266Actual
1719052.602023-07-168268Actual
158336.002023-06-168226Actual
32634141.002024-10-158214Actual
20626106.002023-11-168213Actual
1289310.002023-03-168226Budget
36260.002022-04-158215Budget
181712.002022-05-168256Actual
589538.002022-09-158264Actual
265332.892024-04-1482511Actual
1251414.002023-03-168273Actual
3588446.872024-12-1482613Actual
1031762.002023-01-148214Actual
3458112.462024-11-1582212Actual
1059330.002023-01-148216Budget
2437611.402024-02-1382311Actual
36060137.002025-01-148214Actual
33017115.002024-10-158217Actual
1005120.002022-12-148268Budget
466110.002022-08-168273Budget
2716513.002024-05-158226Actual
396440.002022-07-168236Budget
1461312.002023-05-168273Actual
3494483.002024-12-148264Actual
999157.142022-12-148228Actual
1181339.002023-02-138236Actual
3877773.002025-03-168267Actual
3334532.672024-10-1582611Actual
1485310.002023-05-168226Actual
299537.002022-06-168266Actual
1818638.962023-08-168228Actual
2733595.002024-05-158217Actual
1868863.002023-09-158214Actual
835944.002022-11-168216Actual
26955106.002024-05-158214Actual
144655.012023-04-1582612Actual
419860.002022-07-168217Budget
172343.002022-05-168236Actual
1476835.002023-05-168265Actual
214443.512022-05-168228Actual
313639.002022-06-168267Actual
411939.002022-07-168266Actual
75331.002022-04-158266Actual
2769136.932024-05-1582611Actual
663230.002022-09-158228Budget
9943104.112022-12-148218Actual
3201373.812024-09-148228Actual
274431.002022-06-168216Actual
3467345.112024-11-1582113Actual
134662.002022-05-168214Actual
1683832.002023-07-168216Actual
1354271.002023-04-158263Actual
2136610.332023-11-1682211Actual
1810045.002023-08-168267Actual
1298932.002023-03-168246Actual
1662428.002023-07-168273Actual
513530.002022-08-168246Budget
2902136.342024-06-1582113Actual
444445.022022-07-168268Actual
2642430.552024-04-1482111Actual
2234124.162023-12-1482111Actual
854921.002022-11-168256Actual
466012.002022-08-168273Actual
3815141.602025-02-1382213Actual
2807726.002024-06-158273Actual
50238.002022-04-158216Actual
1336530.002023-03-168228Budget
209675.322022-05-168218Actual
1262552.002023-03-168264Actual
2364352.002024-02-138263Actual
419745.002022-07-168217Actual
3379469.002024-11-158264Actual
1317550.002023-03-168217Actual
748725.002022-10-168266Actual
3833118.002025-03-168273Actual
994250.002022-12-148218Budget
293517.002022-06-168256Actual
850220.002022-11-168246Budget
1116930.002023-01-148268Budget
3700052.132025-01-1482213Actual
1615867.752023-06-168268Actual
3597567.002025-01-148263Actual
3558725.232024-12-1482411Actual
1392515.002023-04-158256Actual
2529554.112024-03-158268Actual
2299017.002024-01-148246Actual
3532784.002024-12-148267Actual
1455668.002023-05-168263Actual
2013345.002023-10-168267Actual
1098150.002023-01-148267Budget
3287537.002024-10-158236Actual
162632.002022-05-168216Actual
2757617.782024-05-1582211Actual

Generated 2025-05-15 15:24:54.506 UTC