[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
152643.952023-06-1882211Actual
245813.952024-03-1782612Actual
274431.002022-07-198216Actual
372948.002022-08-188215Actual
1354271.002023-05-188263Actual
1092250.002023-02-168217Budget
893520.002022-12-198268Budget
346323.002022-08-188263Actual
807973.002022-12-198214Actual
3730286.002025-03-188215Actual
3712483.002025-03-188263Actual
2236910.332024-01-1682211Actual
28580158.662024-07-188218Actual
1936411.402023-10-1882411Actual
1712890.482023-08-188218Actual
3282041.002024-11-178216Actual
3742211.002025-03-188226Actual
346220.002022-08-188263Budget
9329.002022-05-188263Actual
597450.002022-10-188215Budget
2813969.002024-07-188264Actual
1771839.002023-09-188264Actual
616315.002022-10-188226Actual
34233134.422024-12-188218Actual
2606429.002024-05-178236Actual
3544773.812025-01-168268Actual
531948.002022-09-188217Actual
2411072.002024-03-178217Actual
401029.002022-08-188246Actual
1196730.002023-03-188266Budget
513530.002022-09-188246Budget
34140111.002024-12-188217Actual
503810.002022-09-188226Budget
438451.082022-08-188228Actual
2683599.002024-06-178213Actual
2860864.722024-07-188228Actual
3180317.002024-10-178256Actual
2890136.932024-07-1882112Actual
2569784.002024-05-178213Actual
3877773.002025-04-188267Actual
570920.002022-10-188263Budget
1810045.002023-09-188267Actual
122129.002022-06-188263Actual
89340.002022-05-188267Budget
444330.002022-08-188268Budget
966812.002023-01-168256Actual
2955116.002024-08-178256Actual
174491.822023-08-1882112Actual
3449549.702024-12-1882611Actual
444445.022022-08-188268Actual
1975033.002023-11-188264Actual
1005248.052023-01-168268Actual
64730.002022-05-188246Budget
245491.822024-03-1782212Actual
1959796.002023-11-188213Actual
209675.322022-06-188218Actual
762654.002022-11-188267Actual
194821.822023-10-1882112Actual
2285138.002024-02-168265Actual
3115436.932024-09-1782112Actual
3668319.912025-02-1682211Actual
175075.012023-08-1882612Actual
3322953.952024-11-1782111Actual
1392515.002023-05-188256Actual
466012.002022-09-188273Actual
556730.002022-09-188268Budget
683330.002022-11-188263Budget
1163750.002023-03-188265Budget
1559217.002023-07-198273Actual
669330.002022-10-188268Budget
1143574.002023-03-188214Actual
1298830.002023-04-188246Budget
313639.002022-07-198267Actual
27985114.002024-07-188213Actual
247082.002022-07-198214Actual
2979675.322024-08-178268Actual
2636464.722024-05-178268Actual
1031670.002023-02-168214Budget
2993630.552024-08-1782411Actual
326232.902022-07-198228Actual
2929363.002024-08-178264Actual
3127425.812024-09-1782113Actual
1117043.512023-02-168268Actual
1204653.002023-03-188217Actual
795230.002022-12-198263Budget
589538.002022-10-188264Actual
1878038.002023-10-188215Actual
1181440.002023-03-188236Budget
3417563.002024-12-188267Actual
1401756.002023-05-188217Actual
3785933.742025-03-1882311Actual
2098633.002023-12-198236Actual
1342630.002023-04-188268Budget
695970.002022-11-188214Budget
926156.002023-01-168264Actual
102320.002022-05-188228Budget
835944.002022-12-198216Actual
2269625.002024-02-168273Actual
650540.002022-10-188267Budget
3886352.602025-04-188228Actual
243498.212024-03-1782211Actual
1629814.592023-07-1982411Actual
17564114.002023-09-188213Actual
2485041.002024-04-178215Actual
1910474.002023-10-188267Actual
234430.002022-07-198263Budget
3080279.002024-09-178267Actual
3750220.002025-03-188256Actual
1768450.002023-09-188214Actual
255801.822024-04-1782212Actual
1176520.002023-03-188226Actual
129910.002022-06-188273Budget

Generated 2025-06-17 23:22:08.489 UTC