[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 521  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
438451.082022-08-088228Actual
1073733.002023-02-068246Actual
391418.002022-08-088226Actual
2609016.002024-05-078246Actual
728520.002022-11-088226Budget
821852.002022-12-098215Actual
164753.952023-07-0982612Actual
2727828.002024-06-078266Actual
466012.002022-09-088273Actual
1309630.002023-04-088266Budget
242210.002022-07-098273Actual
405810.002022-08-088256Budget
307371.002022-07-098217Actual
1674553.002023-08-088215Actual
2585453.002024-05-078264Actual
3839467.002025-04-088264Actual
2198735.002024-01-068236Actual
214443.512022-06-088228Actual
1204550.002023-03-088217Budget
89340.002022-05-088267Budget
184783.952023-09-0882112Actual
3573316.722025-01-0682212Actual
630610.002022-10-088256Budget
611430.002022-10-088216Budget
1026810.002023-02-068273Budget
1559217.002023-07-098273Actual
701946.002022-11-088264Actual
2334712.462024-02-0682211Actual
3169636.002024-10-078216Actual
411939.002022-08-088266Actual
30860170.782024-09-078218Actual
334317.142024-11-0782212Actual
1143574.002023-03-088214Actual
195860.002022-06-088217Budget
738127.002022-11-088246Actual
875050.002022-12-098267Budget
3210549.702024-10-0782111Actual
3700052.132025-02-0682213Actual
1464160.002023-06-088214Actual
3921861.402025-04-0882612Actual
255532.892024-04-0782112Actual
3221411.402024-10-0782511Actual
1366344.002023-05-088264Actual
378859.002022-08-088265Actual
835944.002022-12-098216Actual
1810045.002023-09-088267Actual
3927636.342025-04-0882113Actual
214473.952023-12-0982511Actual
3130145.112024-09-0782213Actual
3201373.812024-10-078228Actual
499133.002022-09-088216Actual
1064113.002023-02-068226Actual
2976261.692024-08-078228Actual
28050.002022-05-088264Budget
215725.012023-12-0982612Actual
2128049.572023-12-098268Actual
1372358.002023-05-088215Actual
1117043.512023-02-068268Actual
2337413.532024-02-0682311Actual
1591316.002023-07-098256Actual
3239739.852024-10-0782113Actual
762550.002022-11-088267Budget
3673724.162025-02-0682411Actual
2535325.232024-04-0782111Actual
3877773.002025-04-088267Actual
854921.002022-12-098256Actual
1298932.002023-04-088246Actual
3762687.002025-03-088267Actual
3029969.002024-09-078263Actual
1389920.002023-05-088246Actual
508734.002022-09-088236Actual
3282041.002024-11-078216Actual
2633166.232024-05-078228Actual
142625.012023-05-0882211Actual
1387324.002023-05-088236Actual
2494322.002024-04-078216Actual
245222.892024-03-0782112Actual
2540810.332024-04-0782311Actual
470868.002022-09-088214Actual
3305179.002024-11-078267Actual
346220.002022-08-088263Budget
340038.002022-08-088213Actual
2923027.002024-08-078273Actual
893520.002022-12-098268Budget
1276636.002023-04-088265Actual
3443427.362024-12-0882411Actual
266265.012024-05-0782112Actual
2839720.002024-07-088256Actual
1531814.592023-06-0882411Actual
901440.002023-01-068213Budget
299430.002022-07-098266Budget
15116110.172023-06-088218Actual
2677846.872024-05-0782613Actual
2385647.002024-03-078265Actual
3367459.002024-12-088263Actual
677340.002022-11-088213Budget
957340.002023-01-068236Budget
1251510.002023-04-088273Budget
2581977.002024-05-078214Actual
663230.002022-10-088228Budget
3154568.002024-10-078264Actual
2340115.652024-02-0682411Actual
2432117.782024-03-0782111Actual
1229537.452023-03-088268Actual
1013135.002023-02-068213Actual
1910474.002023-10-088267Actual
2708056.002024-06-078265Actual
934046.002023-01-068215Actual
1181339.002023-03-088236Actual
603647.002022-10-088265Actual
35292102.002025-01-068217Actual
154435.012023-06-0882612Actual

Generated 2025-06-07 10:37:11.439 UTC