[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
252850.002022-06-288264Budget
503914.002022-08-288226Actual
3163876.002024-09-268265Actual
27928.002022-06-288226Actual
35292102.002024-12-268217Actual
1303520.002023-03-288256Budget
3322953.952024-10-2782111Actual
3346548.632024-10-2782612Actual
2716513.002024-05-278226Actual
2201322.002023-12-268246Actual
1098251.002023-01-268267Actual
3154568.002024-09-268264Actual
31390115.002024-09-268213Actual
663230.002022-09-278228Budget
616315.002022-09-278226Actual
1729.002022-04-278273Actual
3148225.002024-09-268273Actual
83460.002022-04-278217Budget
2370012.002024-02-258273Actual
3177722.002024-09-268246Actual
1906976.002023-09-278217Actual
3242464.412024-09-2682213Actual
2013345.002023-10-288267Actual
3868534.002025-03-288266Actual
2683599.002024-05-278213Actual
470868.002022-08-288214Actual
2488542.002024-03-278265Actual
3379469.002024-11-278264Actual
69316.002022-04-278256Actual
2198735.002023-12-268236Actual
2614919.002024-04-268266Actual
1800824.002023-08-288266Actual
2083950.002023-11-288215Actual
840620.002022-11-288226Budget
2594958.002024-04-268265Actual
289297.142024-06-2782212Actual
3408326.002024-11-278266Actual
1366344.002023-04-278264Actual
172440.002022-05-288236Budget
538039.002022-08-288267Actual
1336441.992023-03-288228Actual
3903736.932025-03-2882411Actual
346220.002022-07-288263Budget
69420.002022-04-278256Budget
2372864.002024-02-258214Actual
835840.002022-11-288216Budget
3029969.002024-08-278263Actual
34140111.002024-11-278217Actual
193919.272023-09-2782511Actual
185115.012023-08-2882612Actual
1833211.402023-08-2882311Actual
3100811.402024-08-2782211Actual
570824.002022-09-278263Actual
3509529.002024-12-268216Actual
164753.952023-06-2882612Actual
172343.002022-05-288236Actual
1190720.002023-02-258256Budget
564740.002022-09-278213Budget
756575.002022-10-288217Actual
3800425.232025-02-2582112Actual
611430.002022-09-278216Budget
1417448.052023-04-278268Actual
868860.002022-11-288217Budget
803110.002022-11-288273Budget
1765612.002023-08-288273Actual
3216027.362024-09-2682311Actual
1218670.782023-02-258218Actual
821852.002022-11-288215Actual
1990127.002023-10-288216Actual
2976261.692024-07-278228Actual
2432117.782024-02-2582111Actual
3862622.002025-03-288246Actual
3352338.092024-10-2782113Actual
288097.142024-06-2782511Actual
3296037.002024-10-278266Actual
228440.002022-06-288213Actual
636423.002022-09-278266Actual
3230535.872024-09-2682112Actual
1707048.002023-07-288267Actual
162730.002022-05-288216Budget
2985452.892024-07-2782111Actual
850322.002022-11-288246Actual
781420.002022-10-288268Budget
1019020.002023-01-268263Budget
1980847.002023-10-288215Actual
1026810.002023-01-268273Budget
1942419.912023-09-2782611Actual
1771839.002023-08-288264Actual
980464.002022-12-268217Actual
2314173.002024-01-268267Actual
31985137.452024-09-268218Actual
3358267.922024-10-2782613Actual
2535325.232024-03-2782111Actual
22170.002022-04-278214Budget
789333.002022-11-288213Actual
2426367.752024-02-258268Actual
2139316.722023-11-2882311Actual
1294236.002023-03-288236Actual
1210839.002023-02-258267Actual
3488127.002024-12-268273Actual
1078420.002023-01-268256Budget
1890011.002023-09-278226Actual
795230.002022-11-288263Budget
25233105.632024-03-278218Actual
108130.002022-04-278268Budget
3703245.112025-01-2682613Actual
31510121.002024-09-268214Actual
3017552.132024-07-2782213Actual
1229630.002023-02-258268Budget
957340.002022-12-268236Budget
1204550.002023-02-258217Budget
2508327.002024-03-278266Actual

Generated 2025-05-28 01:49:03.256 UTC