[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 359  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3503756.002024-12-098265Actual
513418.002022-08-118246Actual
1395825.002023-04-108266Actual
396339.002022-07-118236Actual
2411072.002024-02-088217Actual
12986.002022-05-118273Actual
2967678.002024-07-108267Actual
477050.002022-08-118264Budget
1473356.002023-05-118215Actual
3915636.932025-03-1182112Actual
1037638.002023-01-098264Actual
1019020.002023-01-098263Budget
947640.002022-12-098216Budget
583570.002022-09-108214Budget
1051350.002023-01-098265Budget
545950.002022-08-118218Budget
1331650.002023-03-118218Budget
2136610.332023-11-1182211Actual
245222.892024-02-0882112Actual
3057036.002024-08-108216Actual
3488127.002024-12-098273Actual
2985452.892024-07-1082111Actual
266657.002022-06-118265Actual
30384112.002024-08-108214Actual
255801.822024-03-1082212Actual
611531.002022-09-108216Actual
887730.002022-11-118228Budget
1157558.002023-02-088215Actual
60040.002022-04-108236Budget
499133.002022-08-118216Actual
34233134.422024-11-108218Actual
214473.952023-11-1182511Actual
2376347.002024-02-088264Actual
807870.002022-11-118214Budget
1284431.002023-03-118216Actual
354011.002022-07-118273Actual
532060.002022-08-118217Budget
2620892.002024-04-098217Actual
957440.002022-12-098236Actual
3379469.002024-11-108264Actual
3909843.312025-03-1182611Actual
966710.002022-12-098256Budget
850220.002022-11-118246Budget
28147.002022-04-108264Actual
3331120.972024-10-1082411Actual
1968827.002023-10-118273Actual
3921861.402025-03-1182612Actual
3470048.622024-11-1082213Actual
225475.012023-12-0982612Actual
184783.952023-08-1182112Actual
2647914.592024-04-0982311Actual
1733016.722023-07-1182411Actual
3630041.002025-01-098236Actual
1842014.592023-08-1182611Actual
1124840.002023-02-088213Budget
15500117.002023-06-118213Actual
32634141.002024-10-108214Actual
3172311.002024-09-098226Actual
860832.002022-11-118266Actual
2549519.912024-03-1082611Actual
1724820.972023-07-1182111Actual
556730.002022-08-118268Budget
1529110.332023-05-1182311Actual
840716.002022-11-118226Actual
1237436.002023-03-118213Actual
669443.512022-09-108268Actual
1229630.002023-02-088268Budget
775230.002022-10-118228Budget
3750220.002025-02-088256Actual
1431611.402023-04-1082411Actual
1729.002022-04-108273Actual
564740.002022-09-108213Budget
683230.002022-10-118263Actual
1171730.002023-02-088216Budget
3550543.312024-12-0982111Actual
1064010.002023-01-098226Budget
15116110.172023-05-118218Actual
2606429.002024-04-098236Actual
715845.002022-10-118265Actual
2372864.002024-02-088214Actual
2385647.002024-02-088265Actual
3774684.422025-02-088268Actual
22062.002022-04-108214Actual
3103533.742024-08-1082311Actual
1196730.002023-02-088266Budget
1493315.002023-05-118256Actual
3067717.002024-08-108256Actual
3733770.002025-02-088265Actual
2203912.002023-12-098256Actual
365145.002022-07-118264Actual
2269625.002024-01-098273Actual
1237540.002023-03-118213Budget
860930.002022-11-118266Budget
37684129.872025-02-088218Actual
1461312.002023-05-118273Actual
2245625.232023-12-0982611Actual
1797610.002023-08-118256Actual
1678053.002023-07-118265Actual
1143470.002023-02-088214Budget
3455331.612024-11-1082112Actual
658450.002022-09-108218Budget
2896344.382024-06-1082612Actual
3221411.402024-09-0982511Actual
3930366.172025-03-1182213Actual
1496622.002023-05-118266Actual
2837125.002024-06-108246Actual
386637.002022-07-118216Actual
3059717.002024-08-108226Actual
3532784.002024-12-098267Actual
1037750.002023-01-098264Budget
9943104.112022-12-098218Actual
1417448.052023-04-108268Actual

Generated 2025-05-10 19:56:31.383 UTC