[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1765612.002023-08-168273Actual
1059234.002023-01-148216Actual
255532.892024-03-1582112Actual
650540.002022-09-158267Budget
1163750.002023-02-138265Budget
2923027.002024-07-158273Actual
733340.002022-10-168236Actual
164441.822023-06-1682212Actual
756660.002022-10-168217Budget
3115436.932024-08-1582112Actual
3242464.412024-09-1482213Actual
3235.002022-04-158213Actual
570920.002022-09-158263Budget
373050.002022-07-168215Budget
518110.002022-08-168256Budget
2281750.002024-01-148215Actual
466012.002022-08-168273Actual
24638106.002024-03-158213Actual
3609481.002025-01-148264Actual
2878227.362024-06-1582411Actual
920072.002022-12-148214Actual
60040.002022-04-158236Budget
1707048.002023-07-168267Actual
781331.382022-10-168268Actual
2301619.002024-01-148256Actual
2031025.232023-10-1682111Actual
2124655.632023-11-168228Actual
138458.002023-04-158226Actual
2446425.232024-02-1382611Actual
915310.002022-12-148273Budget
3930366.172025-03-1682213Actual
1872239.002023-09-158264Actual
1724820.972023-07-1682111Actual
3800425.232025-02-1382112Actual
28050.002022-04-158264Budget
228440.002022-06-168213Actual
868751.002022-11-168217Actual
204199.272023-10-1682511Actual
3363998.002024-11-158213Actual
485050.002022-08-168215Budget
644460.002022-09-158217Budget
2360895.002024-02-138213Actual
3553324.162024-12-1482211Actual
3399941.002024-11-158236Actual
1980847.002023-10-168215Actual
2760337.992024-05-1582311Actual
2396933.002024-02-138236Actual
1777638.002023-08-168215Actual
748630.002022-10-168266Budget
368827.142025-01-1482212Actual
3739533.002025-02-138216Actual
3724491.002025-02-138264Actual
25233105.632024-03-158218Actual
401029.002022-07-168246Actual
1256266.002023-03-168214Actual
3556026.292024-12-1482311Actual
2290925.002024-01-148216Actual
3517622.002024-12-148246Actual
1110841.992023-01-148228Actual
293517.002022-06-168256Actual
1303520.002023-03-168256Budget
1866013.002023-09-158273Actual
1262552.002023-03-168264Actual
1621624.162023-06-1682111Actual
3747629.002025-02-138246Actual
3785933.742025-02-1382311Actual
181712.002022-05-168256Actual
260860.002022-06-168215Budget
313639.002022-06-168267Actual
1031762.002023-01-148214Actual
1309630.002023-03-168266Budget
113876.002023-02-138273Actual
813850.002022-11-168264Budget
715750.002022-10-168265Budget
994250.002022-12-148218Budget
3895546.502025-03-1682111Actual
2201322.002023-12-148246Actual
220646.542022-05-168268Actual
2573261.002024-04-148263Actual
762550.002022-10-168267Budget
3233948.632024-09-1482612Actual
201843.002022-05-168267Actual
187925.002022-05-168266Actual
532060.002022-08-168217Budget
28105141.002024-06-158214Actual
2142015.652023-11-1682411Actual
603647.002022-09-158265Actual
1303622.002023-03-168256Actual
1276636.002023-03-168265Actual
2106827.002023-11-168266Actual
1452285.002023-05-168213Actual
2819776.002024-06-158215Actual
1411298.052023-04-158218Actual
1284530.002023-03-168216Budget
2749061.692024-05-158268Actual
1218670.782023-02-138218Actual
893520.002022-11-168268Budget
42140.002022-04-158265Budget
2692727.002024-05-158273Actual
2399522.002024-02-138246Actual
1317550.002023-03-168217Actual
247170.002022-06-168214Budget
3260634.002024-10-158273Actual
425848.002022-07-168267Actual
2411072.002024-02-138217Actual
827940.002022-11-168265Actual
518218.002022-08-168256Actual
1565540.002023-06-168264Actual
2166366.002023-12-148263Actual
1069040.002023-01-148236Actual
289297.142024-06-1582212Actual
380327.142025-02-1382212Actual

Generated 2025-05-15 06:51:21.194 UTC