[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 574  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1190720.002023-02-288256Budget
733340.002022-10-318236Actual
1395825.002023-04-308266Actual
1455668.002023-05-318263Actual
220530.002022-05-318268Budget
36535158.662025-01-298218Actual
2239613.532023-12-2982311Actual
2508327.002024-03-308266Actual
3553324.162024-12-2982211Actual
556730.002022-08-318268Budget
162632.002022-05-318216Actual
669330.002022-09-308268Budget
715750.002022-10-318265Budget
1031670.002023-01-298214Budget
390645.012025-03-3182511Actual
108130.002022-04-308268Budget
2101222.002023-12-018246Actual
2128049.572023-12-018268Actual
97478.362022-04-308218Actual
3340.002022-04-308213Budget
2139316.722023-12-0182311Actual
293517.002022-07-018256Actual
28050.002022-04-308264Budget
50330.002022-04-308216Budget
260366.002024-04-298226Actual
260860.002022-07-018215Budget
83460.002022-04-308217Budget
3175141.002024-09-298236Actual
1092156.002023-01-298217Actual
2178229.002023-12-298264Actual
245222.892024-02-2882112Actual
3771287.452025-02-288228Actual
2502419.002024-03-308246Actual
1350798.002023-04-308213Actual
2540810.332024-03-3082311Actual
821750.002022-12-018215Budget
1392515.002023-04-308256Actual
9943104.112022-12-298218Actual
419860.002022-07-318217Budget
513530.002022-08-318246Budget
27928.002022-07-018226Actual
3092290.482024-08-308268Actual
939850.002022-12-298265Budget
235513.952024-01-2982612Actual
1898012.002023-09-308256Actual
1464160.002023-05-318214Actual
3630041.002025-01-298236Actual
3029969.002024-08-308263Actual
195403.952023-09-3082612Actual
625830.002022-09-308246Budget
748725.002022-10-318266Actual
1149648.002023-02-288264Actual
3898320.972025-03-3182211Actual
64730.002022-04-308246Budget
3576664.592024-12-2982612Actual
69420.002022-04-308256Budget
709843.002022-10-318215Actual
2935184.002024-07-308215Actual
1073733.002023-01-298246Actual
1689330.002023-07-318236Actual
538039.002022-08-318267Actual
2716513.002024-05-308226Actual
2216464.002023-12-298267Actual
1895415.002023-09-308246Actual
3500295.002024-12-298215Actual
1073630.002023-01-298246Budget
2979675.322024-07-308268Actual
234521.002022-07-018263Actual
2789567.922024-05-3082213Actual
195091.822023-09-3082212Actual
855010.002022-12-018256Budget
3009049.702024-07-3082612Actual
636530.002022-09-308266Budget
701946.002022-10-318264Actual
1615867.752023-07-018268Actual
952420.002022-12-298226Budget
458220.002022-08-318263Budget
840620.002022-12-018226Budget
728418.002022-10-318226Actual
2594958.002024-04-298265Actual
893629.872022-12-018268Actual
3632626.002025-01-298246Actual
1124945.002023-02-288213Actual
1715637.452023-07-318228Actual
1210750.002023-02-288267Budget
321487.452022-07-018218Actual
2719343.002024-05-308236Actual
411830.002022-07-318266Budget
1665270.002023-07-318214Actual
3047776.002024-08-308215Actual
3088860.172024-08-308228Actual
1381831.002023-04-308216Actual
2774939.062024-05-3082112Actual
239415.002024-02-288226Actual
723638.002022-10-318216Actual
845540.002022-12-018236Budget
3659763.202025-01-298268Actual
3210549.702024-09-2982111Actual
1276636.002023-03-318265Actual
3325720.972024-10-3082211Actual
1019125.002023-01-298263Actual
3290127.002024-10-308246Actual
2382151.002024-02-288215Actual
1064010.002023-01-298226Budget
1523623.102023-05-3182111Actual
386637.002022-07-318216Actual
1323750.002023-03-318267Actual
1815882.902023-08-318218Actual
242210.002022-07-018273Actual
1237436.002023-03-318213Actual
2633166.232024-04-298228Actual
2087352.002023-12-018265Actual

Generated 2025-05-31 02:00:34.612 UTC