[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 409  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245491.822024-02-1382212Actual
34789107.002024-12-148213Actual
2979675.322024-07-158268Actual
2958429.002024-07-158266Actual
2600918.002024-04-148216Actual
920170.002022-12-148214Budget
840716.002022-11-168226Actual
1350798.002023-04-158213Actual
108130.002022-04-158268Budget
3017552.132024-07-1582213Actual
1303622.002023-03-168256Actual
1392515.002023-04-158256Actual
3647783.002025-01-148267Actual
1251414.002023-03-168273Actual
346323.002022-07-168263Actual
2174856.002023-12-148214Actual
491150.002022-08-168265Budget
34909129.002024-12-148214Actual
215725.012023-11-1682612Actual
1612445.022023-06-168228Actual
1106084.422023-01-148218Actual
845640.002022-11-168236Actual
578710.002022-09-158273Budget
204199.272023-10-1682511Actual
2299017.002024-01-148246Actual
738020.002022-10-168246Budget
1493315.002023-05-168256Actual
1303520.002023-03-168256Budget
2473012.002024-03-158273Actual
807870.002022-11-168214Budget
326320.002022-06-168228Budget
3517622.002024-12-148246Actual
378750.002022-07-168265Budget
2216464.002023-12-148267Actual
2162989.002023-12-148213Actual
723638.002022-10-168216Actual
3183629.002024-09-148266Actual
1895415.002023-09-158246Actual
1064010.002023-01-148226Budget
205695.012023-10-1682612Actual
1777638.002023-08-168215Actual
249706.002024-03-158226Actual
36442118.002025-01-148217Actual
365050.002022-07-168264Budget
1980847.002023-10-168215Actual
172440.002022-05-168236Budget
260757.002022-06-168215Actual
321550.002022-06-168218Budget
2479229.002024-03-158264Actual
419745.002022-07-168217Actual
3585148.622024-12-1482213Actual
3020745.112024-07-1582613Actual
2184056.002023-12-148215Actual
203657.142023-10-1682311Actual
868860.002022-11-168217Budget
2737076.002024-05-158267Actual
1084330.002023-01-148266Budget
401029.002022-07-168246Actual
30264119.002024-08-158213Actual
3603220.002025-01-148273Actual
621140.002022-09-158236Actual
625933.002022-09-158246Actual
1186130.002023-02-138246Budget
1906976.002023-09-158217Actual
3901020.972025-03-1682311Actual
184783.952023-08-1682112Actual
2414454.002024-02-138267Actual
2786822.302024-05-1582113Actual
209588.002023-11-168226Actual
2331918.842024-01-1482111Actual
3665558.212025-01-1482111Actual
1098150.002023-01-148267Budget
3438012.462024-11-1582211Actual
1026910.002023-01-148273Actual
340038.002022-07-168213Actual
266540.002022-06-168265Budget
1833211.402023-08-1682311Actual
1190813.002023-02-138256Actual
1005120.002022-12-148268Budget
2019195.022023-10-168218Actual
83460.002022-04-158217Budget
901440.002022-12-148213Budget
2269625.002024-01-148273Actual
313639.002022-06-168267Actual
354110.002022-07-168273Budget
2585453.002024-04-148264Actual
1124945.002023-02-138213Actual
3676412.462025-01-1482511Actual
1223530.002023-02-138228Budget
2529554.112024-03-158268Actual
499133.002022-08-168216Actual
2917362.002024-07-158263Actual
3292714.002024-10-158256Actual
3800425.232025-02-1382112Actual
27928.002022-06-168226Actual
3127425.812024-08-1582113Actual
915310.002022-12-148273Budget
887638.962022-11-168228Actual
3352338.092024-10-1582113Actual
27428123.812024-05-158218Actual
3417563.002024-11-158267Actual
821852.002022-11-168215Actual
1414038.962023-04-158228Actual
354011.002022-07-168273Actual
122129.002022-05-168263Actual
214520.002022-05-168228Budget
2990932.672024-07-1582311Actual
2009874.002023-10-168217Actual
425848.002022-07-168267Actual
2713829.002024-05-158216Actual
2475863.002024-03-158214Actual
3272784.002024-10-158215Actual

Generated 2025-05-15 15:14:37.256 UTC