[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 386  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
789240.002022-11-298213Budget
15500117.002023-06-298213Actual
148660.002022-05-298215Budget
611531.002022-09-288216Actual
3175141.002024-09-278236Actual
3458112.462024-11-2882212Actual
2242315.652023-12-2782411Actual
2875526.292024-06-2882311Actual
174491.822023-07-2982112Actual
1768450.002023-08-298214Actual
1204653.002023-02-268217Actual
365145.002022-07-298264Actual
3582424.062024-12-2782113Actual
2834547.002024-06-288236Actual
1431611.402023-04-2882411Actual
1733016.722023-07-2982411Actual
503810.002022-08-298226Budget
2201322.002023-12-278246Actual
2301619.002024-01-278256Actual
3800425.232025-02-2682112Actual
2021951.082023-10-298228Actual
3618759.002025-01-278265Actual
354011.002022-07-298273Actual
60040.002022-04-288236Budget
986350.002022-12-278267Budget
2437611.402024-02-2682311Actual
1674553.002023-07-298215Actual
1612445.022023-06-298228Actual
1461312.002023-05-298273Actual
840716.002022-11-298226Actual
225141.822023-12-2782112Actual
1298830.002023-03-298246Budget
2647914.592024-04-2782311Actual
154102.892023-05-2982112Actual
1270461.002023-03-298215Actual
2529554.112024-03-288268Actual
379135.012025-02-2682511Actual
252942.002022-06-298264Actual
34233134.422024-11-288218Actual
2698968.002024-05-288264Actual
2304927.002024-01-278266Actual
69420.002022-04-288256Budget
3624543.002025-01-278216Actual
38239107.002025-03-298213Actual
1517848.052023-05-298268Actual
205695.012023-10-2982612Actual
205112.892023-10-2982112Actual
411830.002022-07-298266Budget
1186130.002023-02-268246Budget
625933.002022-09-288246Actual
1565540.002023-06-298264Actual
1887321.002023-09-288216Actual
274431.002022-06-298216Actual
1998220.002023-10-298246Actual
55110.002022-04-288226Budget
3915636.932025-03-2982112Actual
3183629.002024-09-278266Actual
1064113.002023-01-278226Actual
677245.002022-10-298213Actual
299537.002022-06-298266Actual
2446425.232024-02-2682611Actual
2009874.002023-10-298217Actual
1715637.452023-07-298228Actual
1496622.002023-05-298266Actual
3609481.002025-01-278264Actual
3296037.002024-10-288266Actual
36149.002022-04-288215Actual
1354271.002023-04-288263Actual
2074669.002023-11-298214Actual
477151.002022-08-298264Actual
1078420.002023-01-278256Budget
1336530.002023-03-298228Budget
1401756.002023-04-288217Actual
293620.002022-06-298256Budget
183863.952023-08-2982511Actual
1237436.002023-03-298213Actual
279310.002022-06-298226Budget
1980847.002023-10-298215Actual
3029969.002024-08-288263Actual
31510121.002024-09-278214Actual
775230.002022-10-298228Budget
1588718.002023-06-298246Actual
2683599.002024-05-288213Actual
162730.002022-05-298216Budget
868751.002022-11-298217Actual
538039.002022-08-298267Actual
2792869.672024-05-2882613Actual
1395825.002023-04-288266Actual
650651.002022-09-288267Actual
37684129.872025-02-268218Actual
2269625.002024-01-278273Actual
1992810.002023-10-298226Actual
1106084.422023-01-278218Actual
1176520.002023-02-268226Actual
1092250.002023-01-278217Budget
164172.892023-06-2982112Actual
738127.002022-10-298246Actual
3839467.002025-03-298264Actual
1910474.002023-09-288267Actual
154435.012023-05-2982612Actual
3397111.002024-11-288226Actual
2540810.332024-03-2882311Actual
3035626.002024-08-288273Actual
3671026.292025-01-2782311Actual
129910.002022-05-298273Budget
1149750.002023-02-268264Budget
167510.002022-05-298226Budget
835840.002022-11-298216Budget
556840.482022-08-298268Actual
2485041.002024-03-288215Actual
1237540.002023-03-298213Budget
2083950.002023-11-298215Actual

Generated 2025-05-28 05:12:23.819 UTC