[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 402  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
260757.002022-07-088215Actual
477050.002022-09-078264Budget
1317550.002023-04-078217Actual
887638.962022-12-088228Actual
3815141.602025-03-0782213Actual
256122.892024-04-0682612Actual
1117043.512023-02-058268Actual
3385272.002024-12-078215Actual
1860358.002023-10-078263Actual
840716.002022-12-088226Actual
138458.002023-05-078226Actual
253813.952024-04-0682211Actual
1098251.002023-02-058267Actual
491247.002022-09-078265Actual
3665558.212025-02-0582111Actual
503810.002022-09-078226Budget
2364352.002024-03-068263Actual
1562052.002023-07-088214Actual
391418.002022-08-078226Actual
244303.952024-03-0682511Actual
69316.002022-05-078256Actual
3794634.802025-03-0782611Actual
1514441.992023-06-078228Actual
181820.002022-06-078256Budget
3730286.002025-03-078215Actual
2222284.422024-01-058218Actual
845540.002022-12-088236Budget
266657.002022-07-088265Actual
1898012.002023-10-078256Actual
3100811.402024-09-0682211Actual
762550.002022-11-078267Budget
545950.002022-09-078218Budget
2976261.692024-08-068228Actual
3915636.932025-04-0782112Actual
3092290.482024-09-068268Actual
31390115.002024-10-068213Actual
3903736.932025-04-0782411Actual
3556026.292025-01-0582311Actual
214443.512022-06-078228Actual
177028.002022-06-078246Actual
1842014.592023-09-0782611Actual
173575.012023-08-0782511Actual
3898320.972025-04-0782211Actual
1336530.002023-04-078228Budget
3544773.812025-01-058268Actual
2340115.652024-02-0582411Actual
827940.002022-12-088265Actual
3127425.812024-09-0682113Actual
2781061.402024-06-0682612Actual
2184056.002024-01-058215Actual
32634141.002024-11-068214Actual
1936411.402023-10-0782411Actual
3750220.002025-03-078256Actual
1068940.002023-02-058236Budget
154435.012023-06-0782612Actual
205112.892023-11-0782112Actual
795230.002022-12-088263Budget
354011.002022-08-078273Actual
3541363.202025-01-058228Actual
957440.002023-01-058236Actual
1984338.002023-11-078265Actual
2614919.002024-05-068266Actual
2405319.002024-03-068266Actual
195860.002022-06-078217Budget
2272460.002024-02-058214Actual
2467364.002024-04-068263Actual
3467345.112024-12-0782113Actual
37684129.872025-03-078218Actual
2285138.002024-02-058265Actual
1106084.422023-02-058218Actual
537940.002022-09-078267Budget
2769136.932024-06-0682611Actual
2763028.422024-06-0682411Actual
3142562.002024-10-068263Actual
1190720.002023-03-078256Budget
91527.002023-01-058273Actual
2517563.002024-04-068267Actual
1890011.002023-10-078226Actual
915310.002023-01-058273Budget
748725.002022-11-078266Actual
2290925.002024-02-058216Actual
1771839.002023-09-078264Actual
2475863.002024-04-068214Actual
307460.002022-07-088217Budget
458220.002022-09-078263Budget
433750.002022-08-078218Budget
321550.002022-07-088218Budget
3718126.002025-03-078273Actual
807870.002022-12-088214Budget
1019020.002023-02-058263Budget
2508327.002024-04-068266Actual
140744.002022-06-078264Actual
2698968.002024-06-068264Actual
1013040.002023-02-058213Budget
3148225.002024-10-068273Actual
17310.002022-05-078273Budget
1815882.902023-09-078218Actual
2677846.872024-05-0682613Actual
3703245.112025-02-0582613Actual
55013.002022-05-078226Actual
920072.002023-01-058214Actual
113876.002023-03-078273Actual
452232.002022-09-078213Actual
3180317.002024-10-068256Actual
284143.002022-07-088236Actual
578612.002022-10-078273Actual
2579119.002024-05-068273Actual
538039.002022-09-078267Actual
1800824.002023-09-078266Actual
1452285.002023-06-078213Actual
209588.002023-12-088226Actual
167510.002022-06-078226Budget

Generated 2025-06-06 12:01:02.678 UTC