[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 674  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22604100.002024-01-278213Actual
466110.002022-08-298273Budget
172440.002022-05-298236Budget
201740.002022-05-298267Budget
2890136.932024-06-2882112Actual
368827.142025-01-2782212Actual
1482626.002023-05-298216Actual
1615867.752023-06-298268Actual
1059234.002023-01-278216Actual
3160380.002024-09-278215Actual
1176410.002023-02-268226Budget
2831710.002024-06-288226Actual
2687080.002024-05-288263Actual
235193.952024-01-2782112Actual
742710.002022-10-298256Budget
1005248.052022-12-278268Actual
27428123.812024-05-288218Actual
256122.892024-03-2882612Actual
1098150.002023-01-278267Budget
3224730.552024-09-2782611Actual
966812.002022-12-278256Actual
378750.002022-07-298265Budget
22170.002022-04-288214Budget
266265.012024-04-2782112Actual
748725.002022-10-298266Actual
181712.002022-05-298256Actual
2112556.002023-11-298217Actual
2674566.172024-04-2782213Actual
3394438.002024-11-288216Actual
695863.002022-10-298214Actual
2765713.532024-05-2882511Actual
2074669.002023-11-298214Actual
140650.002022-05-298264Budget
499133.002022-08-298216Actual
452340.002022-08-298213Budget
178969.002023-08-298226Actual
3903736.932025-03-2982411Actual
249706.002024-03-288226Actual
3282041.002024-10-288216Actual
1431611.402023-04-2882411Actual
738020.002022-10-298246Budget
3724491.002025-02-268264Actual
2875526.292024-06-2882311Actual
2178229.002023-12-278264Actual
907530.002022-12-278263Budget
952514.002022-12-278226Actual
466012.002022-08-298273Actual
855010.002022-11-298256Budget
3242464.412024-09-2782213Actual
1759968.002023-08-298263Actual
1309729.002023-03-298266Actual
3918416.722025-03-2982212Actual
195754.002022-05-298217Actual
2594958.002024-04-278265Actual
1603866.002023-06-298267Actual
2763028.422024-05-2882411Actual
18568120.002023-09-288213Actual
2923027.002024-07-288273Actual
616315.002022-09-288226Actual
1124945.002023-02-268213Actual
2426367.752024-02-268268Actual
578710.002022-09-288273Budget
254628.212024-03-2882511Actual
2405319.002024-02-268266Actual
3780440.122025-02-2682111Actual
1562052.002023-06-298214Actual
108130.002022-04-288268Budget
247082.002022-06-298214Actual
3915636.932025-03-2982112Actual
379135.012025-02-2682511Actual
2414454.002024-02-268267Actual
3175141.002024-09-278236Actual
346220.002022-07-298263Budget
1586133.002023-06-298236Actual
907425.002022-12-278263Actual
524130.002022-08-298266Budget
3845272.002025-03-298215Actual
2322743.512024-01-278228Actual
266540.002022-06-298265Budget
3235.002022-04-288213Actual
1051442.002023-01-278265Actual
1342630.002023-03-298268Budget
380327.142025-02-2682212Actual
3730286.002025-02-268215Actual
17564114.002023-08-298213Actual
1037750.002023-01-278264Budget
3630041.002025-01-278236Actual
1130820.002023-02-268263Budget
1423419.912023-04-2882111Actual
260366.002024-04-278226Actual
1069040.002023-01-278236Actual
3665558.212025-01-2782111Actual
299430.002022-06-298266Budget
3239739.852024-09-2782113Actual
1270461.002023-03-298215Actual
3067717.002024-08-288256Actual
1975033.002023-10-298264Actual
2823273.002024-06-288265Actual
1815882.902023-08-298218Actual
947740.002022-12-278216Actual
1971655.002023-10-298214Actual
419860.002022-07-298217Budget
1922445.022023-09-288268Actual
177028.002022-05-298246Actual
1881553.002023-09-288265Actual
64624.002022-04-288246Actual
795230.002022-11-298263Budget
1414038.962023-04-288228Actual
3691543.312025-01-2782612Actual
2704780.002024-05-288215Actual
1514441.992023-05-298228Actual
193105.012023-09-2882211Actual

Generated 2025-05-28 19:38:08.686 UTC