[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
134770.002022-05-168214Budget
1218750.002023-02-138218Budget
3603220.002025-01-148273Actual
2093123.002023-11-168216Actual
1502384.002023-05-168217Actual
247082.002022-06-168214Actual
556730.002022-08-168268Budget
1691920.002023-07-168246Actual
2713829.002024-05-158216Actual
214473.952023-11-1682511Actual
274530.002022-06-168216Budget
1719052.602023-07-168268Actual
603647.002022-09-158265Actual
183055.012023-08-1682211Actual
2724514.002024-05-158256Actual
701946.002022-10-168264Actual
3346548.632024-10-1582612Actual
2326145.022024-01-148268Actual
2019195.022023-10-168218Actual
321550.002022-06-168218Budget
33017115.002024-10-158217Actual
30264119.002024-08-158213Actual
3313760.172024-10-158228Actual
1600373.002023-06-168217Actual
2098633.002023-11-168236Actual
260366.002024-04-148226Actual
1256266.002023-03-168214Actual
947640.002022-12-148216Budget
1928224.162023-09-1582111Actual
907530.002022-12-148263Budget
1724820.972023-07-1682111Actual
2823273.002024-06-158265Actual
1309630.002023-03-168266Budget
499030.002022-08-168216Budget
3379469.002024-11-158264Actual
3192789.002024-09-148267Actual
2432117.782024-02-1382111Actual
2473012.002024-03-158273Actual
1467533.002023-05-168264Actual
163255.012023-06-1682511Actual
597359.002022-09-158215Actual
29258110.002024-07-158214Actual
2364352.002024-02-138263Actual
3703245.112025-01-1482613Actual
32634141.002024-10-158214Actual
209750.002022-05-168218Budget
3903736.932025-03-1682411Actual
3284710.002024-10-158226Actual
334317.142024-10-1582212Actual
433663.202022-07-168218Actual
1084233.002023-01-148266Actual
444445.022022-07-168268Actual
1303520.002023-03-168256Budget
22062.002022-04-158214Actual
1336441.992023-03-168228Actual
952514.002022-12-148226Actual
2494322.002024-03-158216Actual
2178229.002023-12-148264Actual
3733770.002025-02-138265Actual
2813969.002024-06-158264Actual
2128049.572023-11-168268Actual
2437611.402024-02-1382311Actual
3576664.592024-12-1482612Actual
30767102.002024-08-158217Actual
3282041.002024-10-158216Actual
3933660.902025-03-1682613Actual
1476835.002023-05-168265Actual
972425.002022-12-148266Actual
3065120.002024-08-158246Actual
1580629.002023-06-168216Actual
972530.002022-12-148266Budget
695970.002022-10-168214Budget
2843032.002024-06-158266Actual
255532.892024-03-1582112Actual
1656760.002023-07-168263Actual
2692727.002024-05-158273Actual
1872239.002023-09-158264Actual
3328422.042024-10-1582311Actual
691010.002022-10-168273Actual
3550543.312024-12-1482111Actual
214443.512022-05-168228Actual
2591467.002024-04-148215Actual
1703568.002023-07-168217Actual
1309729.002023-03-168266Actual
244303.952024-02-1382511Actual
1149648.002023-02-138264Actual
2579119.002024-04-148273Actual
50238.002022-04-158216Actual
209675.322022-05-168218Actual
354011.002022-07-168273Actual
570920.002022-09-158263Budget
1729.002022-04-158273Actual
3388677.002024-11-158265Actual
2467364.002024-03-158263Actual
1336530.002023-03-168228Budget
181712.002022-05-168256Actual
1971655.002023-10-168214Actual
69420.002022-04-158256Budget
299537.002022-06-168266Actual
630610.002022-09-158256Budget
2872814.592024-06-1582211Actual
636530.002022-09-158266Budget
980360.002022-12-148217Budget
1106150.002023-01-148218Budget
1210750.002023-02-138267Budget
1186130.002023-02-138246Budget
1765612.002023-08-168273Actual
24638106.002024-03-158213Actual
235193.952024-01-1482112Actual
2479229.002024-03-158264Actual
138458.002023-04-158226Actual
1069040.002023-01-148236Actual

Generated 2025-05-15 23:00:50.800 UTC