[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1411298.052023-05-108218Actual
16532102.002023-08-108213Actual
2647914.592024-05-0982311Actual
1771839.002023-09-108264Actual
3426181.392024-12-108228Actual
1694513.002023-08-108256Actual
378329.272025-03-1082211Actual
193919.272023-10-1082511Actual
2834547.002024-07-108236Actual
1171635.002023-03-108216Actual
901536.002023-01-088213Actual
164753.952023-07-1182612Actual
64730.002022-05-108246Budget
274530.002022-07-118216Budget
2346119.912024-02-0882611Actual
2124655.632023-12-118228Actual
167414.002022-06-108226Actual
3340329.482024-11-0982112Actual
425740.002022-08-108267Budget
164172.892023-07-1182112Actual
3635220.002025-02-088256Actual
36149.002022-05-108215Actual
3388677.002024-12-108265Actual
1309729.002023-04-108266Actual
3582424.062025-01-0882113Actual
252942.002022-07-118264Actual
2878227.362024-07-1082411Actual
129910.002022-06-108273Budget
1759968.002023-09-108263Actual
313540.002022-07-118267Budget
2272460.002024-02-088214Actual
2526151.082024-04-098228Actual
1331782.902023-04-108218Actual
219598.002024-01-088226Actual
167510.002022-06-108226Budget
255532.892024-04-0982112Actual
1910474.002023-10-108267Actual
3148225.002024-10-098273Actual
134662.002022-06-108214Actual
358870.002022-08-108214Actual
2334712.462024-02-0882211Actual
669443.512022-10-108268Actual
378859.002022-08-108265Actual
28105141.002024-07-108214Actual
499030.002022-09-108216Budget
411830.002022-08-108266Budget
2426367.752024-03-098268Actual
499133.002022-09-108216Actual
321487.452022-07-118218Actual
3041989.002024-09-098264Actual
1493315.002023-06-108256Actual
658576.842022-10-108218Actual
194821.822023-10-1082112Actual
1005120.002023-01-088268Budget
2908145.112024-07-1082613Actual
1130926.002023-03-108263Actual
2745691.992024-06-098228Actual
2162989.002024-01-088213Actual
22604100.002024-02-088213Actual
3109636.932024-09-0982611Actual
1229537.452023-03-108268Actual
195860.002022-06-108217Budget
3322953.952024-11-0982111Actual
901440.002023-01-088213Budget
38359129.002025-04-108214Actual
477050.002022-09-108264Budget
3895546.502025-04-1082111Actual
723740.002022-11-108216Budget
2923027.002024-08-098273Actual
3903736.932025-04-1082411Actual
346220.002022-08-108263Budget
2716513.002024-06-098226Actual
1559217.002023-07-118273Actual
3780440.122025-03-1082111Actual
742710.002022-11-108256Budget
3449549.702024-12-1082611Actual
37592101.002025-03-108217Actual
2281750.002024-02-088215Actual
994250.002023-01-088218Budget
181820.002022-06-108256Budget
386637.002022-08-108216Actual
3488127.002025-01-088273Actual
1502384.002023-06-108217Actual
391510.002022-08-108226Budget
1163854.002023-03-108265Actual
34789107.002025-01-088213Actual
1434915.652023-05-1082611Actual
3556026.292025-01-0882311Actual
3014820.552024-08-0982113Actual
1176410.002023-03-108226Budget
1284530.002023-04-108216Budget
644375.002022-10-108217Actual
344619.272024-12-1082511Actual
2765713.532024-06-0982511Actual
887730.002022-12-118228Budget
1455668.002023-06-108263Actual
3857217.002025-04-108226Actual
3106227.362024-09-0982411Actual
470868.002022-09-108214Actual
36535158.662025-02-088218Actual
2952525.002024-08-098246Actual
2399522.002024-03-098246Actual
723638.002022-11-108216Actual
3266985.002024-11-098264Actual
789333.002022-12-118213Actual
728418.002022-11-108226Actual
162632.002022-06-108216Actual
1781148.002023-09-108265Actual
1362947.002023-05-108214Actual
244303.952024-03-0982511Actual
850220.002022-12-118246Budget
484960.002022-09-108215Actual

Generated 2025-06-09 09:53:20.431 UTC