[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 404  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245813.952024-02-2682612Actual
3047776.002024-08-288215Actual
2269625.002024-01-278273Actual
1493315.002023-05-298256Actual
1990127.002023-10-298216Actual
36260.002022-04-288215Budget
30860170.782024-08-288218Actual
1635913.532023-06-2982611Actual
1190813.002023-02-268256Actual
2614919.002024-04-278266Actual
1176410.002023-02-268226Budget
538039.002022-08-298267Actual
663230.002022-09-288228Budget
840716.002022-11-298226Actual
184783.952023-08-2982112Actual
537940.002022-08-298267Budget
1237540.002023-03-298213Budget
1629814.592023-06-2982411Actual
29258110.002024-07-288214Actual
3482464.002024-12-278263Actual
25233105.632024-03-288218Actual
1768450.002023-08-298214Actual
470970.002022-08-298214Budget
365145.002022-07-298264Actual
3915636.932025-03-2982112Actual
1797610.002023-08-298256Actual
3154568.002024-09-278264Actual
3133345.112024-08-2882613Actual
396440.002022-07-298236Budget
378329.272025-02-2682211Actual
2139316.722023-11-2982311Actual
3251498.002024-10-288213Actual
2437611.402024-02-2682311Actual
3671026.292025-01-2782311Actual
466110.002022-08-298273Budget
2402118.002024-02-268256Actual
630514.002022-09-288256Actual
650540.002022-09-288267Budget
2106827.002023-11-298266Actual
177028.002022-05-298246Actual
19162125.332023-09-288218Actual
288829.002022-06-298246Actual
266540.002022-06-298265Budget
31390115.002024-09-278213Actual
2757617.782024-05-2882211Actual
1928224.162023-09-2882111Actual
1256266.002023-03-298214Actual
2299017.002024-01-278246Actual
2687080.002024-05-288263Actual
2337413.532024-01-2782311Actual
1138610.002023-02-268273Budget
1110841.992023-01-278228Actual
3429463.202024-11-288268Actual
583479.002022-09-288214Actual
1482626.002023-05-298216Actual
3673724.162025-01-2782411Actual
907425.002022-12-278263Actual
1019125.002023-01-278263Actual
2505010.002024-03-288256Actual
3862622.002025-03-298246Actual
2837125.002024-06-288246Actual
3512213.002024-12-278226Actual
91527.002022-12-278273Actual
252942.002022-06-298264Actual
2290925.002024-01-278216Actual
22062.002022-04-288214Actual
1092156.002023-01-278217Actual
835944.002022-11-298216Actual
3865221.002025-03-298256Actual
1149750.002023-02-268264Budget
650651.002022-09-288267Actual
781331.382022-10-298268Actual
1781148.002023-08-298265Actual
2346119.912024-01-2782611Actual
1309729.002023-03-298266Actual
3041989.002024-08-288264Actual
138458.002023-04-288226Actual
3017552.132024-07-2882213Actual
1026910.002023-01-278273Actual
1098251.002023-01-278267Actual
2319982.902024-01-278218Actual
419860.002022-07-298217Budget
1815882.902023-08-298218Actual
3405118.002024-11-288256Actual
477151.002022-08-298264Actual
3558725.232024-12-2782411Actual
3665558.212025-01-2782111Actual
34233134.422024-11-288218Actual
3177722.002024-09-278246Actual
1163750.002023-02-268265Budget
1064010.002023-01-278226Budget
2166366.002023-12-278263Actual
677340.002022-10-298213Budget
939850.002022-12-278265Budget
2760337.992024-05-2882311Actual
2594958.002024-04-278265Actual
2103816.002023-11-298256Actual
2535325.232024-03-2882111Actual
616315.002022-09-288226Actual
31893106.002024-09-278217Actual
3624543.002025-01-278216Actual
2958429.002024-07-288266Actual
3296037.002024-10-288266Actual
1464160.002023-05-298214Actual
2009874.002023-10-298217Actual
3739533.002025-02-268216Actual
1256370.002023-03-298214Budget
850220.002022-11-298246Budget
621140.002022-09-288236Actual
1276636.002023-03-298265Actual
2872814.592024-06-2882211Actual
1733016.722023-07-2982411Actual

Generated 2025-05-28 06:22:48.317 UTC