[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 566  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2642430.552024-04-2782111Actual
770550.002022-10-298218Budget
372948.002022-07-298215Actual
1586133.002023-06-298236Actual
154838.002022-05-298265Actual
20626106.002023-11-298213Actual
3564732.672024-12-2782611Actual
247170.002022-06-298214Budget
3703245.112025-01-2782613Actual
3697346.872025-01-2782113Actual
2781061.402024-05-2882612Actual
3305179.002024-10-288267Actual
2719343.002024-05-288236Actual
3331120.972024-10-2882411Actual
882850.002022-11-298218Budget
27428123.812024-05-288218Actual
1580629.002023-06-298216Actual
578612.002022-09-288273Actual
901440.002022-12-278213Budget
550746.542022-08-298228Actual
1204653.002023-02-268217Actual
1461312.002023-05-298273Actual
2004122.002023-10-298266Actual
321550.002022-06-298218Budget
2166366.002023-12-278263Actual
2124655.632023-11-298228Actual
2508327.002024-03-288266Actual
386637.002022-07-298216Actual
2326145.022024-01-278268Actual
1143574.002023-02-268214Actual
2275934.002024-01-278264Actual
893629.872022-11-298268Actual
2290925.002024-01-278216Actual
1303520.002023-03-298256Budget
770464.722022-10-298218Actual
228540.002022-06-298213Budget
827940.002022-11-298265Actual
3216027.362024-09-2782311Actual
2193222.002023-12-278216Actual
3051268.002024-08-288265Actual
813850.002022-11-298264Budget
3812432.832025-02-2682113Actual
1919055.632023-09-288228Actual
1366344.002023-04-288264Actual
326232.902022-06-298228Actual
532060.002022-08-298217Budget
2234124.162023-12-2782111Actual
3500295.002024-12-278215Actual
3266985.002024-10-288264Actual
419860.002022-07-298217Budget
32634141.002024-10-288214Actual
1959796.002023-10-298213Actual
172440.002022-05-298236Budget
1665270.002023-07-298214Actual
167510.002022-05-298226Budget
3918416.722025-03-2982212Actual
419745.002022-07-298217Actual
1013135.002023-01-278213Actual
2299017.002024-01-278246Actual
1130926.002023-02-268263Actual
3373122.002024-11-288273Actual
966710.002022-12-278256Budget
1739123.102023-07-2982611Actual
3204773.812024-09-278268Actual
181712.002022-05-298256Actual
1117043.512023-01-278268Actual
2708056.002024-05-288265Actual
583570.002022-09-288214Budget
1936411.402023-09-2882411Actual
1045651.002023-01-278215Actual
172768.212023-07-2982211Actual
1984338.002023-10-298265Actual
524130.002022-08-298266Budget
477151.002022-08-298264Actual
2908145.112024-06-2882613Actual
907530.002022-12-278263Budget
1490718.002023-05-298246Actual
2139316.722023-11-2982311Actual
1895415.002023-09-288246Actual
235193.952024-01-2782112Actual
255801.822024-03-2882212Actual
2488542.002024-03-288265Actual
3503756.002024-12-278265Actual
920170.002022-12-278214Budget
1603866.002023-06-298267Actual
3142562.002024-09-278263Actual
1387324.002023-04-288236Actual
860832.002022-11-298266Actual
2721930.002024-05-288246Actual
1051350.002023-01-278265Budget
2947111.002024-07-288226Actual
813950.002022-11-298264Actual
1019020.002023-01-278263Budget
3638529.002025-01-278266Actual
1342555.632023-03-298268Actual
3898320.972025-03-2982211Actual
1284530.002023-03-298216Budget
116340.002022-05-298213Budget
636530.002022-09-288266Budget
24638106.002024-03-288213Actual
219598.002023-12-278226Actual
2526151.082024-03-288228Actual
3367459.002024-11-288263Actual
284143.002022-06-298236Actual
2944432.002024-07-288216Actual
1868863.002023-09-288214Actual
1106150.002023-01-278218Budget
669443.512022-09-288268Actual
2304927.002024-01-278266Actual
33759108.002024-11-288214Actual
2494322.002024-03-288216Actual
663338.962022-09-288228Actual

Generated 2025-05-28 07:40:21.118 UTC