[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 335  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1276636.002023-03-198265Actual
695970.002022-10-198214Budget
2031025.232023-10-1982111Actual
30384112.002024-08-188214Actual
3426181.392024-11-188228Actual
1078420.002023-01-178256Budget
3221411.402024-09-1782511Actual
999157.142022-12-178228Actual
1064010.002023-01-178226Budget
854921.002022-11-198256Actual
625830.002022-09-188246Budget
229366.002024-01-178226Actual
748725.002022-10-198266Actual
2228346.542023-12-178268Actual
807973.002022-11-198214Actual
999030.002022-12-178228Budget
154102.892023-05-1982112Actual
1490718.002023-05-198246Actual
154838.002022-05-198265Actual
1124840.002023-02-168213Budget
1980847.002023-10-198215Actual
855010.002022-11-198256Budget
356146.082024-12-1782511Actual
22170.002022-04-188214Budget
1163750.002023-02-168265Budget
3260634.002024-10-188273Actual
253813.952024-03-1882211Actual
239415.002024-02-168226Actual
756660.002022-10-198217Budget
2499834.002024-03-188236Actual
2133818.842023-11-1982111Actual
2733595.002024-05-188217Actual
3576664.592024-12-1782612Actual
597450.002022-09-188215Budget
1768450.002023-08-198214Actual
113876.002023-02-168273Actual
1143574.002023-02-168214Actual
2875526.292024-06-1882311Actual
1733016.722023-07-1982411Actual
3115436.932024-08-1882112Actual
835944.002022-11-198216Actual
2009874.002023-10-198217Actual
2540810.332024-03-1882311Actual
3325720.972024-10-1882211Actual
91527.002022-12-178273Actual
152643.952023-05-1982211Actual
373050.002022-07-198215Budget
1922445.022023-09-188268Actual
742811.002022-10-198256Actual
2993630.552024-07-1882411Actual
365145.002022-07-198264Actual
204199.272023-10-1982511Actual
2719343.002024-05-188236Actual
3290127.002024-10-188246Actual
1110841.992023-01-178228Actual
1603866.002023-06-198267Actual
499133.002022-08-198216Actual
636423.002022-09-188266Actual
915310.002022-12-178273Budget
2112556.002023-11-198217Actual
31510121.002024-09-178214Actual
723638.002022-10-198216Actual
2174856.002023-12-178214Actual
3130145.112024-08-1882213Actual
30860170.782024-08-188218Actual
220530.002022-05-198268Budget
3103533.742024-08-1882311Actual
3017552.132024-07-1882213Actual
972530.002022-12-178266Budget
1771839.002023-08-198264Actual
405810.002022-07-198256Budget
3839467.002025-03-198264Actual
3180317.002024-09-178256Actual
3609481.002025-01-178264Actual
55013.002022-04-188226Actual
611531.002022-09-188216Actual
386637.002022-07-198216Actual
2275934.002024-01-178264Actual
2529554.112024-03-188268Actual
1256266.002023-03-198214Actual
1411298.052023-04-188218Actual
3239739.852024-09-1782113Actual
1827719.912023-08-1982111Actual
277778.212024-05-1882212Actual
1106084.422023-01-178218Actual
1051350.002023-01-178265Budget
1612445.022023-06-198228Actual
401130.002022-07-198246Budget
379135.012025-02-1682511Actual
2904867.922024-06-1882213Actual
3665558.212025-01-1782111Actual
630610.002022-09-188256Budget
255532.892024-03-1882112Actual
1833211.402023-08-1982311Actual
26955106.002024-05-188214Actual
1818638.962023-08-198228Actual
1389920.002023-04-188246Actual
1331650.002023-03-198218Budget
3500295.002024-12-178215Actual
1968827.002023-10-198273Actual
1294140.002023-03-198236Budget
789240.002022-11-198213Budget
775230.002022-10-198228Budget
185115.012023-08-1982612Actual
934046.002022-12-178215Actual
1323750.002023-03-198267Actual
650651.002022-09-188267Actual
920072.002022-12-178214Actual
288097.142024-06-1882511Actual
3627211.002025-01-178226Actual
2890136.932024-06-1882112Actual
1668735.002023-07-198264Actual

Generated 2025-05-19 01:56:17.957 UTC