[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 385  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3523529.002024-12-278266Actual
3115436.932024-08-2882112Actual
813950.002022-11-298264Actual
183055.012023-08-2982211Actual
926156.002022-12-278264Actual
378750.002022-07-298265Budget
2650613.532024-04-2782411Actual
733440.002022-10-298236Budget
3379469.002024-11-288264Actual
3815141.602025-02-2682213Actual
3334532.672024-10-2882611Actual
3385272.002024-11-288215Actual
365145.002022-07-298264Actual
2193222.002023-12-278216Actual
27928.002022-06-298226Actual
1064010.002023-01-278226Budget
3449549.702024-11-2882611Actual
215725.012023-11-2982612Actual
537940.002022-08-298267Budget
34140111.002024-11-288217Actual
3355043.362024-10-2882213Actual
1116930.002023-01-278268Budget
860930.002022-11-298266Budget
663338.962022-09-288228Actual
3697346.872025-01-2782113Actual
3204773.812024-09-278268Actual
91527.002022-12-278273Actual
3163876.002024-09-278265Actual
458321.002022-08-298263Actual
1827719.912023-08-2982111Actual
1428915.652023-04-2882311Actual
2645213.532024-04-2782211Actual
80309.002022-11-298273Actual
986440.002022-12-278267Actual
1336530.002023-03-298228Budget
1106150.002023-01-278218Budget
807973.002022-11-298214Actual
2569784.002024-04-278213Actual
1485310.002023-05-298226Actual
245222.892024-02-2682112Actual
850322.002022-11-298246Actual
438451.082022-07-298228Actual
288829.002022-06-298246Actual
299430.002022-06-298266Budget
148660.002022-05-298215Budget
3260634.002024-10-288273Actual
1143574.002023-02-268214Actual
27428123.812024-05-288218Actual
172440.002022-05-298236Budget
3656363.202025-01-278228Actual
174491.822023-07-2982112Actual
3753534.002025-02-268266Actual
28105141.002024-06-288214Actual
2781061.402024-05-2882612Actual
3230535.872024-09-2782112Actual
2399522.002024-02-268246Actual
255801.822024-03-2882212Actual
205112.892023-10-2982112Actual
3594188.002025-01-278213Actual
1392515.002023-04-288256Actual
3239739.852024-09-2782113Actual
3627211.002025-01-278226Actual
163255.012023-06-2982511Actual
1309630.002023-03-298266Budget
36149.002022-04-288215Actual
368827.142025-01-2782212Actual
214473.952023-11-2982511Actual
3373122.002024-11-288273Actual
33759108.002024-11-288214Actual
3556026.292024-12-2782311Actual
2322743.512024-01-278228Actual
2908145.112024-06-2882613Actual
164441.822023-06-2982212Actual
2514087.002024-03-288217Actual
3014820.552024-07-2882113Actual
972425.002022-12-278266Actual
1414038.962023-04-288228Actual
701946.002022-10-298264Actual
2326145.022024-01-278268Actual
22170.002022-04-288214Budget
2526151.082024-03-288228Actual
1013135.002023-01-278213Actual
3747629.002025-02-268246Actual
2203912.002023-12-278256Actual
64624.002022-04-288246Actual
742710.002022-10-298256Budget
26303155.632024-04-278218Actual
1496622.002023-05-298266Actual
1270461.002023-03-298215Actual
775230.002022-10-298228Budget
3276281.002024-10-288265Actual
1196730.002023-02-268266Budget
2423049.572024-02-268228Actual
2000813.002023-10-298256Actual
1130820.002023-02-268263Budget
1262552.002023-03-298264Actual
2372864.002024-02-268214Actual
36060137.002025-01-278214Actual
2272460.002024-01-278214Actual
3254959.002024-10-288263Actual
1069040.002023-01-278236Actual
173575.012023-07-2982511Actual
1229537.452023-02-268268Actual
3865221.002025-03-298256Actual
1387324.002023-04-288236Actual
321487.452022-06-298218Actual
244303.952024-02-2682511Actual
3221411.402024-09-2782511Actual
55110.002022-04-288226Budget
3609481.002025-01-278264Actual
650651.002022-09-288267Actual
358970.002022-07-298214Budget

Generated 2025-05-29 02:28:32.201 UTC