[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
926156.002022-12-178264Actual
3668319.912025-01-1782211Actual
3067717.002024-08-188256Actual
1031670.002023-01-178214Budget
1591316.002023-06-198256Actual
2721930.002024-05-188246Actual
2708056.002024-05-188265Actual
193919.272023-09-1882511Actual
386637.002022-07-198216Actual
17310.002022-04-188273Budget
2485041.002024-03-188215Actual
621140.002022-09-188236Actual
2334712.462024-01-1782211Actual
299430.002022-06-198266Budget
2958429.002024-07-188266Actual
2391432.002024-02-168216Actual
3313760.172024-10-188228Actual
2529554.112024-03-188268Actual
30767102.002024-08-188217Actual
840716.002022-11-198226Actual
1712890.482023-07-198218Actual
1218670.782023-02-168218Actual
172440.002022-05-198236Budget
3092290.482024-08-188268Actual
3109636.932024-08-1882611Actual
3287537.002024-10-188236Actual
821852.002022-11-198215Actual
742710.002022-10-198256Budget
3059717.002024-08-188226Actual
1276550.002023-03-198265Budget
691010.002022-10-198273Actual
29734137.452024-07-188218Actual
2569784.002024-04-178213Actual
3388677.002024-11-188265Actual
148568.002022-05-198215Actual
2802073.002024-06-188263Actual
2633166.232024-04-178228Actual
2656715.652024-04-1782611Actual
1968827.002023-10-198273Actual
438530.002022-07-198228Budget
2142015.652023-11-1982411Actual
636530.002022-09-188266Budget
926050.002022-12-178264Budget
1395825.002023-04-188266Actual
1294140.002023-03-198236Budget
326232.902022-06-198228Actual
827940.002022-11-198265Actual
477050.002022-08-198264Budget
26955106.002024-05-188214Actual
378859.002022-07-198265Actual
405716.002022-07-198256Actual
2272460.002024-01-178214Actual
1223428.352023-02-168228Actual
1694513.002023-07-198256Actual
1229537.452023-02-168268Actual
2829039.002024-06-188216Actual
3292714.002024-10-188256Actual
947640.002022-12-178216Budget
2319982.902024-01-178218Actual
2269625.002024-01-178273Actual
1092156.002023-01-178217Actual
3676412.462025-01-1782511Actual
845540.002022-11-198236Budget
1691920.002023-07-198246Actual
183863.952023-08-1982511Actual
2947111.002024-07-188226Actual
1064113.002023-01-178226Actual
683330.002022-10-198263Budget
116241.002022-05-198213Actual
3218731.612024-09-1782411Actual
37592101.002025-02-168217Actual
3503756.002024-12-178265Actual
18568120.002023-09-188213Actual
2692727.002024-05-188273Actual
396440.002022-07-198236Budget
3103533.742024-08-1882311Actual
1303622.002023-03-198256Actual
882850.002022-11-198218Budget
201740.002022-05-198267Budget
1210750.002023-02-168267Budget
33759108.002024-11-188214Actual
2852271.002024-06-188267Actual
1084233.002023-01-178266Actual
1117043.512023-01-178268Actual
3169636.002024-09-178216Actual
1600373.002023-06-198217Actual
939753.002022-12-178265Actual
3133345.112024-08-1882613Actual
244303.952024-02-1682511Actual
183055.012023-08-1982211Actual
1013040.002023-01-178213Budget
2517563.002024-03-188267Actual
2763028.422024-05-1882411Actual
2884328.422024-06-1882611Actual
22604100.002024-01-178213Actual
2263958.002024-01-178263Actual
621240.002022-09-188236Budget
550630.002022-08-198228Budget
701850.002022-10-198264Budget
25233105.632024-03-188218Actual
1872239.002023-09-188264Actual
1251510.002023-03-198273Budget
3047776.002024-08-188215Actual
1294236.002023-03-198236Actual
868751.002022-11-198217Actual
597450.002022-09-188215Budget
1490718.002023-05-198246Actual
1594622.002023-06-198266Actual
663338.962022-09-188228Actual
2370012.002024-02-168273Actual
2870053.952024-06-1882111Actual
589450.002022-09-188264Budget

Generated 2025-05-18 16:45:24.293 UTC