[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 408  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1284431.002023-04-088216Actual
663230.002022-10-088228Budget
2078142.002023-12-098264Actual
2733595.002024-06-078217Actual
3426181.392024-12-088228Actual
1414038.962023-05-088228Actual
874948.002022-12-098267Actual
723740.002022-11-088216Budget
2837125.002024-07-088246Actual
939850.002023-01-068265Budget
313639.002022-07-098267Actual
2166366.002024-01-068263Actual
3771287.452025-03-088228Actual
499030.002022-09-088216Budget
9943104.112023-01-068218Actual
3047776.002024-09-078215Actual
3103533.742024-09-0782311Actual
2093123.002023-12-098216Actual
3254959.002024-11-078263Actual
37592101.002025-03-088217Actual
1223530.002023-03-088228Budget
2636464.722024-05-078268Actual
1309630.002023-04-088266Budget
2128049.572023-12-098268Actual
3358267.922024-11-0782613Actual
321487.452022-07-098218Actual
3747629.002025-03-088246Actual
2360895.002024-03-078213Actual
1110841.992023-02-068228Actual
1467533.002023-06-088264Actual
3035626.002024-09-078273Actual
3679628.422025-02-0682611Actual
279310.002022-07-098226Budget
247170.002022-07-098214Budget
728520.002022-11-088226Budget
3443427.362024-12-0882411Actual
630514.002022-10-088256Actual
1781148.002023-09-088265Actual
3230535.872024-10-0782112Actual
1574847.002023-07-098265Actual
164441.822023-07-0982212Actual
2013345.002023-11-088267Actual
64730.002022-05-088246Budget
50330.002022-05-088216Budget
1395825.002023-05-088266Actual
80309.002022-12-098273Actual
907530.002023-01-068263Budget
164172.892023-07-0982112Actual
220646.542022-06-088268Actual
491247.002022-09-088265Actual
3774684.422025-03-088268Actual
203657.142023-11-0882311Actual
1149750.002023-03-088264Budget
2133818.842023-12-0982111Actual
1116930.002023-02-068268Budget
42240.002022-05-088265Actual
1898012.002023-10-088256Actual
1835911.402023-09-0882411Actual
1176410.002023-03-088226Budget
3730286.002025-03-088215Actual
2148115.652023-12-0982611Actual
97550.002022-05-088218Budget
1810045.002023-09-088267Actual
293517.002022-07-098256Actual
513530.002022-09-088246Budget
3009049.702024-08-0782612Actual
466012.002022-09-088273Actual
1204550.002023-03-088217Budget
2935184.002024-08-078215Actual
313540.002022-07-098267Budget
1792436.002023-09-088236Actual
249706.002024-04-078226Actual
266265.012024-05-0782112Actual
1815882.902023-09-088218Actual
16532102.002023-08-088213Actual
162443.952023-07-0982211Actual
401029.002022-08-088246Actual
1892830.002023-10-088236Actual
3177722.002024-10-078246Actual
2112556.002023-12-098217Actual
358870.002022-08-088214Actual
378750.002022-08-088265Budget
3245741.602024-10-0782613Actual
1629814.592023-07-0982411Actual
2334712.462024-02-0682211Actual
1733016.722023-08-0882411Actual
1073630.002023-02-068246Budget
2917362.002024-08-078263Actual
2370012.002024-03-078273Actual
2187436.002024-01-068265Actual
91527.002023-01-068273Actual
2207225.002024-01-068266Actual
346220.002022-08-088263Budget
3833118.002025-04-088273Actual
1795016.002023-09-088246Actual
2904867.922024-07-0882213Actual
2727828.002024-06-078266Actual
3901020.972025-04-0882311Actual
2540810.332024-04-0782311Actual
2432117.782024-03-0782111Actual
35385134.422025-01-068218Actual
2142015.652023-12-0982411Actual
2677846.872024-05-0782613Actual
3204773.812024-10-078268Actual
69316.002022-05-088256Actual
365145.002022-08-088264Actual
2819776.002024-07-088215Actual
1026810.002023-02-068273Budget
26303155.632024-05-078218Actual
29258110.002024-08-078214Actual
701850.002022-11-088264Budget
962120.002023-01-068246Budget

Generated 2025-06-07 07:34:54.662 UTC