[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 387  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2234124.162023-12-0982111Actual
972425.002022-12-098266Actual
3426181.392024-11-108228Actual
209588.002023-11-118226Actual
986350.002022-12-098267Budget
2045314.592023-10-1182611Actual
3057036.002024-08-108216Actual
1163750.002023-02-088265Budget
524130.002022-08-118266Budget
214520.002022-05-118228Budget
3180317.002024-09-098256Actual
391510.002022-07-118226Budget
3806664.592025-02-0882612Actual
289297.142024-06-1082212Actual
3388677.002024-11-108265Actual
2721930.002024-05-108246Actual
2301619.002024-01-098256Actual
1149648.002023-02-088264Actual
37089125.002025-02-088213Actual
1073733.002023-01-098246Actual
242310.002022-06-118273Budget
42140.002022-04-108265Budget
38835135.932025-03-118218Actual
219598.002023-12-098226Actual
1674553.002023-07-118215Actual
962021.002022-12-098246Actual
1251510.002023-03-118273Budget
2774939.062024-05-1082112Actual
3898320.972025-03-1182211Actual
3317173.812024-10-108268Actual
2526151.082024-03-108228Actual
154740.002022-05-118265Budget
358870.002022-07-118214Actual
1565540.002023-06-118264Actual
1571341.002023-06-118215Actual
1143574.002023-02-088214Actual
1683832.002023-07-118216Actual
715750.002022-10-118265Budget
1476835.002023-05-118265Actual
933950.002022-12-098215Budget
1629814.592023-06-1182411Actual
1786932.002023-08-118216Actual
307371.002022-06-118217Actual
3788634.802025-02-0882411Actual
1051350.002023-01-098265Budget
3130145.112024-08-1082213Actual
1243720.002023-03-118263Budget
2807726.002024-06-108273Actual
332245.022022-06-118268Actual
738127.002022-10-118246Actual
1781148.002023-08-118265Actual
2437611.402024-02-0882311Actual
2319982.902024-01-098218Actual
2039214.592023-10-1182411Actual
1013040.002023-01-098213Budget
3230535.872024-09-0982112Actual
1662428.002023-07-118273Actual
1069040.002023-01-098236Actual
2802073.002024-06-108263Actual
2656715.652024-04-0982611Actual
3047776.002024-08-108215Actual
3771287.452025-02-088228Actual
3405118.002024-11-108256Actual
1130926.002023-02-088263Actual
1473356.002023-05-118215Actual
1665270.002023-07-118214Actual
22062.002022-04-108214Actual
228440.002022-06-118213Actual
75331.002022-04-108266Actual
204199.272023-10-1182511Actual
484960.002022-08-118215Actual
2000813.002023-10-118256Actual
625933.002022-09-108246Actual
3609481.002025-01-098264Actual
1872239.002023-09-108264Actual
597359.002022-09-108215Actual
1336530.002023-03-118228Budget
438530.002022-07-118228Budget
458321.002022-08-118263Actual
1171730.002023-02-088216Budget
1797610.002023-08-118256Actual
3558725.232024-12-0982411Actual
3373122.002024-11-108273Actual
1898012.002023-09-108256Actual
701946.002022-10-118264Actual
2789567.922024-05-1082213Actual
148568.002022-05-118215Actual
887638.962022-11-118228Actual
901536.002022-12-098213Actual
242210.002022-06-118273Actual
1529110.332023-05-1182311Actual
205695.012023-10-1182612Actual
235513.952024-01-0982612Actual
583479.002022-09-108214Actual
1392515.002023-04-108256Actual
3679628.422025-01-0982611Actual
1262552.002023-03-118264Actual
3106227.362024-08-1082411Actual
193919.272023-09-1082511Actual
2272460.002024-01-098214Actual
980360.002022-12-098217Budget
35385134.422024-12-098218Actual
1878038.002023-09-108215Actual
821750.002022-11-118215Budget
3624543.002025-01-098216Actual
1765612.002023-08-118273Actual
1270350.002023-03-118215Budget
3080279.002024-08-108267Actual
138458.002023-04-108226Actual
9329.002022-04-108263Actual
9230.002022-04-108263Budget
220530.002022-05-118268Budget

Generated 2025-05-10 20:01:24.867 UTC