[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 481  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
234521.002022-06-308263Actual
234430.002022-06-308263Budget
3127425.812024-08-2982113Actual
356146.082024-12-2882511Actual
3827460.002025-03-308263Actual
144072.892023-04-2982112Actual
266265.012024-04-2882112Actual
1149750.002023-02-278264Budget
2786822.302024-05-2982113Actual
2988212.462024-07-2982211Actual
164441.822023-06-3082212Actual
1323750.002023-03-308267Actual
1395825.002023-04-298266Actual
108237.452022-04-298268Actual
466012.002022-08-308273Actual
35292102.002024-12-288217Actual
1176410.002023-02-278226Budget
129910.002022-05-308273Budget
102320.002022-04-298228Budget
1707048.002023-07-308267Actual
2184056.002023-12-288215Actual
25233105.632024-03-298218Actual
354110.002022-07-308273Budget
1860358.002023-09-298263Actual
3172311.002024-09-288226Actual
83460.002022-04-298217Budget
915310.002022-12-288273Budget
1171730.002023-02-278216Budget
1759968.002023-08-308263Actual
113876.002023-02-278273Actual
3100811.402024-08-2982211Actual
1591316.002023-06-308256Actual
458321.002022-08-308263Actual
1559217.002023-06-308273Actual
570920.002022-09-298263Budget
2269625.002024-01-288273Actual
2440315.652024-02-2782411Actual
219598.002023-12-288226Actual
650651.002022-09-298267Actual
2704780.002024-05-298215Actual
358870.002022-07-308214Actual
795230.002022-11-308263Budget
957440.002022-12-288236Actual
2757617.782024-05-2982211Actual
2579119.002024-04-288273Actual
1729.002022-04-298273Actual
2765713.532024-05-2982511Actual
228440.002022-06-308213Actual
887638.962022-11-308228Actual
2242315.652023-12-2882411Actual
893520.002022-11-308268Budget
2600918.002024-04-288216Actual
1289310.002023-03-308226Budget
1204653.002023-02-278217Actual
545950.002022-08-308218Budget
183055.012023-08-3082211Actual
887730.002022-11-308228Budget
683330.002022-10-308263Budget
1765612.002023-08-308273Actual
1984338.002023-10-308265Actual
34909129.002024-12-288214Actual
3638529.002025-01-288266Actual
1496622.002023-05-308266Actual
3047776.002024-08-298215Actual
3292714.002024-10-298256Actual
868751.002022-11-308217Actual
17310.002022-04-298273Budget
3118212.462024-08-2982212Actual
3009049.702024-07-2982612Actual
775230.002022-10-308228Budget
2949944.002024-07-298236Actual
2174856.002023-12-288214Actual
50330.002022-04-298216Budget
3739533.002025-02-278216Actual
26303155.632024-04-288218Actual
603647.002022-09-298265Actual
3239739.852024-09-2882113Actual
503810.002022-08-308226Budget
3402527.002024-11-298246Actual
762654.002022-10-308267Actual
1901227.002023-09-298266Actual
2228346.542023-12-288268Actual
2829039.002024-06-298216Actual
738020.002022-10-308246Budget
715845.002022-10-308265Actual
2724514.002024-05-298256Actual
3235.002022-04-298213Actual
3918416.722025-03-3082212Actual
242210.002022-06-308273Actual
252942.002022-06-308264Actual
50238.002022-04-298216Actual
1106150.002023-01-288218Budget
1797610.002023-08-308256Actual
2116051.002023-11-308267Actual
3517622.002024-12-288246Actual
2420288.962024-02-278218Actual
2263958.002024-01-288263Actual
195754.002022-05-308217Actual
3745034.002025-02-278236Actual
728418.002022-10-308226Actual
28580158.662024-06-298218Actual
2000813.002023-10-308256Actual
340038.002022-07-308213Actual
2990932.672024-07-2982311Actual
2203912.002023-12-288256Actual
1110930.002023-01-288228Budget
158336.002023-06-308226Actual
1678053.002023-07-308265Actual
1143470.002023-02-278214Budget
1005120.002022-12-288268Budget
3818276.692025-02-2782613Actual
3860044.002025-03-308236Actual

Generated 2025-05-29 07:41:55.473 UTC