[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 291  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
650651.002022-09-288267Actual
225475.012023-12-2782612Actual
1739123.102023-07-2982611Actual
3260634.002024-10-288273Actual
2535325.232024-03-2882111Actual
3918416.722025-03-2982212Actual
2334712.462024-01-2782211Actual
20626106.002023-11-298213Actual
1276636.002023-03-298265Actual
2585453.002024-04-278264Actual
172768.212023-07-2982211Actual
1860358.002023-09-288263Actual
1715637.452023-07-298228Actual
1284530.002023-03-298216Budget
616210.002022-09-288226Budget
723638.002022-10-298216Actual
934046.002022-12-278215Actual
142625.012023-04-2882211Actual
2310664.002024-01-278217Actual
2239613.532023-12-2782311Actual
1910474.002023-09-288267Actual
1786932.002023-08-298216Actual
148568.002022-05-298215Actual
952420.002022-12-278226Budget
2642430.552024-04-2782111Actual
775332.902022-10-298228Actual
1005248.052022-12-278268Actual
3221411.402024-09-2782511Actual
284240.002022-06-298236Budget
2172012.002023-12-278273Actual
1559217.002023-06-298273Actual
219598.002023-12-278226Actual
578710.002022-09-288273Budget
1059234.002023-01-278216Actual
2071814.002023-11-298273Actual
2222284.422023-12-278218Actual
3848784.002025-03-298265Actual
2935184.002024-07-288215Actual
3862622.002025-03-298246Actual
195403.952023-09-2882612Actual
12986.002022-05-298273Actual
1887321.002023-09-288216Actual
2807726.002024-06-288273Actual
1529110.332023-05-2982311Actual
242310.002022-06-298273Budget
2677846.872024-04-2782613Actual
3340329.482024-10-2882112Actual
781331.382022-10-298268Actual
1375833.002023-04-288265Actual
860832.002022-11-298266Actual
3379469.002024-11-288264Actual
1336530.002023-03-298228Budget
3130145.112024-08-2882213Actual
3317173.812024-10-288268Actual
3118212.462024-08-2882212Actual
3160380.002024-09-278215Actual
1401756.002023-04-288217Actual
738127.002022-10-298246Actual
3647783.002025-01-278267Actual
583479.002022-09-288214Actual
733340.002022-10-298236Actual
3818276.692025-02-2682613Actual
611531.002022-09-288216Actual
17564114.002023-08-298213Actual
346220.002022-07-298263Budget
396339.002022-07-298236Actual
2304927.002024-01-278266Actual
1615867.752023-06-298268Actual
1490718.002023-05-298246Actual
3296037.002024-10-288266Actual
266657.002022-06-298265Actual
378750.002022-07-298265Budget
30384112.002024-08-288214Actual
64624.002022-04-288246Actual
2203912.002023-12-278256Actual
538039.002022-08-298267Actual
391510.002022-07-298226Budget
2754851.822024-05-2882111Actual
1387324.002023-04-288236Actual
2479229.002024-03-288264Actual
1098251.002023-01-278267Actual
980464.002022-12-278217Actual
2414454.002024-02-268267Actual
3576664.592024-12-2782612Actual
452340.002022-08-298213Budget
3517622.002024-12-278246Actual
1603866.002023-06-298267Actual
1013040.002023-01-278213Budget
411830.002022-07-298266Budget
3458112.462024-11-2882212Actual
154740.002022-05-298265Budget
2997033.742024-07-2882611Actual
3014820.552024-07-2882113Actual
1342630.002023-03-298268Budget
1186130.002023-02-268246Budget
1703568.002023-07-298217Actual
887730.002022-11-298228Budget
920170.002022-12-278214Budget
709750.002022-10-298215Budget
2301619.002024-01-278256Actual
27428123.812024-05-288218Actual
2757617.782024-05-2882211Actual
1571341.002023-06-298215Actual
1461312.002023-05-298273Actual
1309630.002023-03-298266Budget
379135.012025-02-2682511Actual
821852.002022-11-298215Actual
2802073.002024-06-288263Actual
1959796.002023-10-298213Actual
3747629.002025-02-268246Actual
3745034.002025-02-268236Actual
452232.002022-08-298213Actual

Generated 2025-05-28 08:11:49.951 UTC