[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 239  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1284530.002023-03-308216Budget
770550.002022-10-308218Budget
1797610.002023-08-308256Actual
116340.002022-05-308213Budget
3133345.112024-08-2982613Actual
986440.002022-12-288267Actual
59937.002022-04-298236Actual
3685427.362025-01-2882112Actual
1317550.002023-03-308217Actual
3017552.132024-07-2982213Actual
2066163.002023-11-308263Actual
2402118.002024-02-278256Actual
3886352.602025-03-308228Actual
3523529.002024-12-288266Actual
2364352.002024-02-278263Actual
611430.002022-09-298216Budget
807973.002022-11-308214Actual
2569784.002024-04-288213Actual
1064010.002023-01-288226Budget
1331650.002023-03-308218Budget
2128049.572023-11-308268Actual
116241.002022-05-308213Actual
1712890.482023-07-308218Actual
2098633.002023-11-308236Actual
2733595.002024-05-298217Actual
663338.962022-09-298228Actual
1309729.002023-03-308266Actual
3121653.952024-08-2982612Actual
2021951.082023-10-308228Actual
284143.002022-06-308236Actual
1910474.002023-09-298267Actual
1026810.002023-01-288273Budget
3570539.062024-12-2882112Actual
1992810.002023-10-308226Actual
1777638.002023-08-308215Actual
2423049.572024-02-278228Actual
2535325.232024-03-2982111Actual
3512213.002024-12-288226Actual
835944.002022-11-308216Actual
30860170.782024-08-298218Actual
33017115.002024-10-298217Actual
1176410.002023-02-278226Budget
288829.002022-06-308246Actual
438451.082022-07-308228Actual
2236910.332023-12-2882211Actual
762654.002022-10-308267Actual
1665270.002023-07-308214Actual
728520.002022-10-308226Budget
354011.002022-07-308273Actual
247082.002022-06-308214Actual
1064113.002023-01-288226Actual
242310.002022-06-308273Budget
1656760.002023-07-308263Actual
3927636.342025-03-3082113Actual
1223428.352023-02-278228Actual
3233948.632024-09-2882612Actual
444330.002022-07-308268Budget
564632.002022-09-298213Actual
284240.002022-06-308236Budget
201843.002022-05-308267Actual
2875526.292024-06-2982311Actual
709750.002022-10-308215Budget
2222284.422023-12-288218Actual
2967678.002024-07-298267Actual
34140111.002024-11-298217Actual
391510.002022-07-308226Budget
2396933.002024-02-278236Actual
1084233.002023-01-288266Actual
3292714.002024-10-298256Actual
1535223.102023-05-3082611Actual
249706.002024-03-298226Actual
875050.002022-11-308267Budget
2677846.872024-04-2882613Actual
2692727.002024-05-298273Actual
154740.002022-05-308265Budget
293517.002022-06-308256Actual
2426367.752024-02-278268Actual
1517848.052023-05-308268Actual
2272460.002024-01-288214Actual
195091.822023-09-2982212Actual
1674553.002023-07-308215Actual
3618759.002025-01-288265Actual
2083950.002023-11-308215Actual
1143574.002023-02-278214Actual
181712.002022-05-308256Actual
28105141.002024-06-298214Actual
1890011.002023-09-298226Actual
293620.002022-06-308256Budget
3169636.002024-09-288216Actual
915310.002022-12-288273Budget
289297.142024-06-2982212Actual
3901020.972025-03-3082311Actual
3296037.002024-10-298266Actual
254628.212024-03-2982511Actual
411939.002022-07-308266Actual
433663.202022-07-308218Actual
827940.002022-11-308265Actual
2935184.002024-07-298215Actual
2203912.002023-12-288256Actual
2172012.002023-12-288273Actual
3142562.002024-09-288263Actual
32634141.002024-10-298214Actual
2269625.002024-01-288273Actual
3909843.312025-03-3082611Actual
34909129.002024-12-288214Actual
2985452.892024-07-2982111Actual
1678053.002023-07-308265Actual
3352338.092024-10-2982113Actual
288097.142024-06-2982511Actual
715750.002022-10-308265Budget
3331120.972024-10-2982411Actual
1928224.162023-09-2982111Actual

Generated 2025-05-29 08:50:44.142 UTC