[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 357  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3857217.002025-03-168226Actual
3520215.002024-12-148256Actual
55110.002022-04-158226Budget
3854530.002025-03-168216Actual
2526151.082024-03-158228Actual
1434915.652023-04-1582611Actual
3284710.002024-10-158226Actual
289297.142024-06-1582212Actual
742811.002022-10-168256Actual
1116930.002023-01-148268Budget
1130926.002023-02-138263Actual
228540.002022-06-168213Budget
2216464.002023-12-148267Actual
1833211.402023-08-1682311Actual
1037638.002023-01-148264Actual
1759968.002023-08-168263Actual
284143.002022-06-168236Actual
3103533.742024-08-1582311Actual
2677846.872024-04-1482613Actual
1565540.002023-06-168264Actual
499030.002022-08-168216Budget
3429463.202024-11-158268Actual
142625.012023-04-1582211Actual
578710.002022-09-158273Budget
3059717.002024-08-158226Actual
144072.892023-04-1582112Actual
827940.002022-11-168265Actual
795326.002022-11-168263Actual
3213324.162024-09-1482211Actual
3806664.592025-02-1382612Actual
340140.002022-07-168213Budget
3109636.932024-08-1582611Actual
733440.002022-10-168236Budget
144341.822023-04-1582212Actual
524032.002022-08-168266Actual
1092250.002023-01-148217Budget
138458.002023-04-158226Actual
419745.002022-07-168217Actual
933950.002022-12-148215Budget
2650613.532024-04-1482411Actual
915310.002022-12-148273Budget
64624.002022-04-158246Actual
15500117.002023-06-168213Actual
391418.002022-07-168226Actual
3260634.002024-10-158273Actual
1372358.002023-04-158215Actual
122030.002022-05-168263Budget
245222.892024-02-1382112Actual
1990127.002023-10-168216Actual
3509529.002024-12-148216Actual
425740.002022-07-168267Budget
1895415.002023-09-158246Actual
3216027.362024-09-1482311Actual
611531.002022-09-158216Actual
3106227.362024-08-1582411Actual
1559217.002023-06-168273Actual
164441.822023-06-1682212Actual
508840.002022-08-168236Budget
129910.002022-05-168273Budget
1488131.002023-05-168236Actual
3585148.622024-12-1482213Actual
1621624.162023-06-1682111Actual
1612445.022023-06-168228Actual
2860864.722024-06-158228Actual
253813.952024-03-1582211Actual
177130.002022-05-168246Budget
625933.002022-09-158246Actual
2201322.002023-12-148246Actual
1143470.002023-02-138214Budget
2958429.002024-07-158266Actual
508734.002022-08-168236Actual
962021.002022-12-148246Actual
1588718.002023-06-168246Actual
1482626.002023-05-168216Actual
340038.002022-07-168213Actual
3753534.002025-02-138266Actual
2331918.842024-01-1482111Actual
1289212.002023-03-168226Actual
695863.002022-10-168214Actual
187925.002022-05-168266Actual
636530.002022-09-158266Budget
1309729.002023-03-168266Actual
3733770.002025-02-138265Actual
2098633.002023-11-168236Actual
405810.002022-07-168256Budget
22170.002022-04-158214Budget
1473356.002023-05-168215Actual
2929363.002024-07-158264Actual
203387.142023-10-1682211Actual
36535158.662025-01-148218Actual
3624543.002025-01-148216Actual
2944432.002024-07-158216Actual
1031762.002023-01-148214Actual
3730286.002025-02-138215Actual
3588446.872024-12-1482613Actual
3473239.852024-11-1582613Actual
50330.002022-04-158216Budget
205112.892023-10-1682112Actual
3467345.112024-11-1582113Actual
1276550.002023-03-168265Budget
3148225.002024-09-148273Actual
3340.002022-04-158213Budget
893520.002022-11-168268Budget
2133818.842023-11-1682111Actual
116340.002022-05-168213Budget
658450.002022-09-158218Budget
21218113.202023-11-168218Actual
2399522.002024-02-138246Actual
986440.002022-12-148267Actual
477151.002022-08-168264Actual
616210.002022-09-158226Budget
2314173.002024-01-148267Actual

Generated 2025-05-15 18:22:32.297 UTC