[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 676  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
247170.002022-06-288214Budget
775230.002022-10-288228Budget
907530.002022-12-268263Budget
3065120.002024-08-278246Actual
1467533.002023-05-288264Actual
3597567.002025-01-268263Actual
203387.142023-10-2882211Actual
3282041.002024-10-278216Actual
1389920.002023-04-278246Actual
781420.002022-10-288268Budget
1143574.002023-02-258214Actual
1186025.002023-02-258246Actual
1106150.002023-01-268218Budget
1298932.002023-03-288246Actual
2139316.722023-11-2882311Actual
19162125.332023-09-278218Actual
1037638.002023-01-268264Actual
3373122.002024-11-278273Actual
2299017.002024-01-268246Actual
3358267.922024-10-2782613Actual
1064113.002023-01-268226Actual
2331918.842024-01-2682111Actual
1719052.602023-07-288268Actual
972530.002022-12-268266Budget
3438012.462024-11-2782211Actual
3860044.002025-03-288236Actual
1765612.002023-08-288273Actual
3047776.002024-08-278215Actual
1771839.002023-08-288264Actual
728520.002022-10-288226Budget
1256266.002023-03-288214Actual
2174856.002023-12-268214Actual
3305179.002024-10-278267Actual
644375.002022-09-278217Actual
477050.002022-08-288264Budget
775332.902022-10-288228Actual
228540.002022-06-288213Budget
195860.002022-05-288217Budget
2285138.002024-01-268265Actual
933950.002022-12-268215Budget
1130820.002023-02-258263Budget
3635220.002025-01-268256Actual
2698968.002024-05-278264Actual
1256370.002023-03-288214Budget
2136610.332023-11-2882211Actual
162730.002022-05-288216Budget
3098043.312024-08-2782111Actual
1262552.002023-03-288264Actual
266265.012024-04-2682112Actual
177028.002022-05-288246Actual
1928224.162023-09-2782111Actual
2187436.002023-12-268265Actual
1694513.002023-07-288256Actual
20626106.002023-11-288213Actual
915310.002022-12-268273Budget
2396933.002024-02-258236Actual
3177722.002024-09-268246Actual
3394438.002024-11-278216Actual
3130145.112024-08-2782213Actual
1196730.002023-02-258266Budget
1887321.002023-09-278216Actual
2938666.002024-07-278265Actual
3550543.312024-12-2682111Actual
3576664.592024-12-2682612Actual
636423.002022-09-278266Actual
321550.002022-06-288218Budget
1270350.002023-03-288215Budget
611430.002022-09-278216Budget
524130.002022-08-288266Budget
344619.272024-11-2782511Actual
3334532.672024-10-2782611Actual
3794634.802025-02-2582611Actual
27428123.812024-05-278218Actual
2301619.002024-01-268256Actual
1289212.002023-03-288226Actual
616315.002022-09-278226Actual
1037750.002023-01-268264Budget
3676412.462025-01-2682511Actual
3127425.812024-08-2782113Actual
1190813.002023-02-258256Actual
3352338.092024-10-2782113Actual
3245741.602024-09-2682613Actual
219598.002023-12-268226Actual
89340.002022-04-278267Budget
994250.002022-12-268218Budget
1342555.632023-03-288268Actual
3827460.002025-03-288263Actual
980464.002022-12-268217Actual
172768.212023-07-2882211Actual
307371.002022-06-288217Actual
2896344.382024-06-2782612Actual
1395825.002023-04-278266Actual
3180317.002024-09-268256Actual
36149.002022-04-278215Actual
12986.002022-05-288273Actual
3762687.002025-02-258267Actual
3002834.802024-07-2782112Actual
1635913.532023-06-2882611Actual
658450.002022-09-278218Budget
1149648.002023-02-258264Actual
31893106.002024-09-268217Actual
1204653.002023-02-258217Actual
1176410.002023-02-258226Budget
1936411.402023-09-2782411Actual
3062535.002024-08-278236Actual
466110.002022-08-288273Budget
102320.002022-04-278228Budget
2025263.202023-10-288268Actual
3035626.002024-08-278273Actual
1019020.002023-01-268263Budget
3172311.002024-09-268226Actual
9230.002022-04-278263Budget

Generated 2025-05-28 00:25:40.177 UTC