[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
390645.012025-03-1782511Actual
742710.002022-10-178256Budget
1256370.002023-03-178214Budget
1005248.052022-12-158268Actual
2687080.002024-05-168263Actual
452232.002022-08-178213Actual
36260.002022-04-168215Budget
3426181.392024-11-168228Actual
83351.002022-04-168217Actual
748725.002022-10-178266Actual
1251510.002023-03-178273Budget
2656715.652024-04-1582611Actual
354110.002022-07-178273Budget
2958429.002024-07-168266Actual
1186025.002023-02-148246Actual
3930366.172025-03-1782213Actual
2133818.842023-11-1782111Actual
1143574.002023-02-148214Actual
108237.452022-04-168268Actual
3903736.932025-03-1782411Actual
715750.002022-10-178265Budget
140744.002022-05-178264Actual
2819776.002024-06-168215Actual
3482464.002024-12-158263Actual
669330.002022-09-168268Budget
2009874.002023-10-178217Actual
3373122.002024-11-168273Actual
3845272.002025-03-178215Actual
1697828.002023-07-178266Actual
1872239.002023-09-168264Actual
3724491.002025-02-148264Actual
1289212.002023-03-178226Actual
3712483.002025-02-148263Actual
2201322.002023-12-158246Actual
3576664.592024-12-1582612Actual
1571341.002023-06-178215Actual
3627211.002025-01-158226Actual
3609481.002025-01-158264Actual
3239739.852024-09-1582113Actual
75331.002022-04-168266Actual
934046.002022-12-158215Actual
1251414.002023-03-178273Actual
3266985.002024-10-168264Actual
2234124.162023-12-1582111Actual
2692727.002024-05-168273Actual
172768.212023-07-1782211Actual
1196627.002023-02-148266Actual
1210839.002023-02-148267Actual
518218.002022-08-178256Actual
738127.002022-10-178246Actual
204199.272023-10-1782511Actual
1827719.912023-08-1782111Actual
723638.002022-10-178216Actual
1262450.002023-03-178264Budget
265332.892024-04-1582511Actual
209750.002022-05-178218Budget
3130145.112024-08-1682213Actual
55110.002022-04-168226Budget
1683832.002023-07-178216Actual
108130.002022-04-168268Budget
2721930.002024-05-168246Actual
34909129.002024-12-158214Actual
378329.272025-02-1482211Actual
1237436.002023-03-178213Actual
2004122.002023-10-178266Actual
178969.002023-08-178226Actual
2870053.952024-06-1682111Actual
225141.822023-12-1582112Actual
3794634.802025-02-1482611Actual
1336441.992023-03-178228Actual
3774684.422025-02-148268Actual
1878038.002023-09-168215Actual
709843.002022-10-178215Actual
2106827.002023-11-178266Actual
663230.002022-09-168228Budget
22604100.002024-01-158213Actual
3394438.002024-11-168216Actual
2502419.002024-03-168246Actual
742811.002022-10-178256Actual
1488131.002023-05-178236Actual
260757.002022-06-178215Actual
2346119.912024-01-1582611Actual
3340.002022-04-168213Budget
1218750.002023-02-148218Budget
1196730.002023-02-148266Budget
3106227.362024-08-1682411Actual
933950.002022-12-158215Budget
2203912.002023-12-158256Actual
3443427.362024-11-1682411Actual
307371.002022-06-178217Actual
2875526.292024-06-1682311Actual
524130.002022-08-178266Budget
2993630.552024-07-1682411Actual
1431611.402023-04-1682411Actual
2704780.002024-05-168215Actual
379135.012025-02-1482511Actual
2944432.002024-07-168216Actual
229366.002024-01-158226Actual
1765612.002023-08-178273Actual
621140.002022-09-168236Actual
1171635.002023-02-148216Actual
3133345.112024-08-1682613Actual
3175141.002024-09-158236Actual
3488127.002024-12-158273Actual
274431.002022-06-178216Actual
3788634.802025-02-1482411Actual
1971655.002023-10-178214Actual
152643.952023-05-1782211Actual
228440.002022-06-178213Actual
64730.002022-04-168246Budget
2385647.002024-02-148265Actual
38835135.932025-03-178218Actual

Generated 2025-05-16 23:23:06.459 UTC