[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 308  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2133818.842023-12-1482111Actual
1936411.402023-10-1382411Actual
3071025.002024-09-128266Actual
1298830.002023-04-138246Budget
828050.002022-12-148265Budget
499133.002022-09-138216Actual
2103816.002023-12-148256Actual
663230.002022-10-138228Budget
3328422.042024-11-1282311Actual
69420.002022-05-138256Budget
3848784.002025-04-138265Actual
3512213.002025-01-118226Actual
3276281.002024-11-128265Actual
172768.212023-08-1382211Actual
3313760.172024-11-128228Actual
3482464.002025-01-118263Actual
1171730.002023-03-138216Budget
1106084.422023-02-118218Actual
1482626.002023-06-138216Actual
1223530.002023-03-138228Budget
2823273.002024-07-138265Actual
1998220.002023-11-138246Actual
28147.002022-05-138264Actual
738127.002022-11-138246Actual
1810045.002023-09-138267Actual
177130.002022-06-138246Budget
365145.002022-08-138264Actual
597359.002022-10-138215Actual
3346548.632024-11-1282612Actual
17564114.002023-09-138213Actual
3233948.632024-10-1282612Actual
225475.012024-01-1182612Actual
17310.002022-05-138273Budget
630610.002022-10-138256Budget
3130145.112024-09-1282213Actual
2834547.002024-07-138236Actual
962021.002023-01-118246Actual
34233134.422024-12-138218Actual
266265.012024-05-1282112Actual
2769136.932024-06-1282611Actual
354110.002022-08-138273Budget
239415.002024-03-128226Actual
386637.002022-08-138216Actual
875050.002022-12-148267Budget
1411298.052023-05-138218Actual
1464160.002023-06-138214Actual
1806576.002023-09-138217Actual
715750.002022-11-138265Budget
372948.002022-08-138215Actual
3918416.722025-04-1382212Actual
2606429.002024-05-128236Actual
999030.002023-01-118228Budget
3127425.812024-09-1282113Actual
532060.002022-09-138217Budget
939753.002023-01-118265Actual
148568.002022-06-138215Actual
1476835.002023-06-138265Actual
835840.002022-12-148216Budget
3373122.002024-12-138273Actual
3800425.232025-03-1382112Actual
75331.002022-05-138266Actual
3242464.412024-10-1282213Actual
1892830.002023-10-138236Actual
3676412.462025-02-1182511Actual
2087352.002023-12-148265Actual
723638.002022-11-138216Actual
1768450.002023-09-138214Actual
1163750.002023-03-138265Budget
1980847.002023-11-138215Actual
265332.892024-05-1282511Actual
83460.002022-05-138217Budget
307371.002022-07-148217Actual
1553556.002023-07-148263Actual
882850.002022-12-148218Budget
3352338.092024-11-1282113Actual
452340.002022-09-138213Budget
243498.212024-03-1282211Actual
154838.002022-06-138265Actual
770550.002022-11-138218Budget
2611613.002024-05-128256Actual
193919.272023-10-1382511Actual
2239613.532024-01-1182311Actual
3509529.002025-01-118216Actual
2382151.002024-03-128215Actual
1910474.002023-10-138267Actual
2299017.002024-02-118246Actual
122030.002022-06-138263Budget
2585453.002024-05-128264Actual
701850.002022-11-138264Budget
1381831.002023-05-138216Actual
868751.002022-12-148217Actual
36149.002022-05-138215Actual
980360.002023-01-118217Budget
36535158.662025-02-118218Actual
845540.002022-12-148236Budget
3014820.552024-08-1282113Actual
855010.002022-12-148256Budget
636423.002022-10-138266Actual
3059717.002024-09-128226Actual
2045314.592023-11-1382611Actual
920170.002023-01-118214Budget
36442118.002025-02-118217Actual
401029.002022-08-138246Actual
550630.002022-09-138228Budget
195091.822023-10-1382212Actual
391418.002022-08-138226Actual
1059234.002023-02-118216Actual
603550.002022-10-138265Budget
3774684.422025-03-138268Actual
391510.002022-08-138226Budget
2101222.002023-12-148246Actual
244303.952024-03-1282511Actual

Generated 2025-06-12 23:01:46.907 UTC