[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 696  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3745034.002025-02-268236Actual
1990127.002023-10-298216Actual
27985114.002024-06-288213Actual
999030.002022-12-278228Budget
9329.002022-04-288263Actual
611430.002022-09-288216Budget
2340115.652024-01-2782411Actual
405716.002022-07-298256Actual
16532102.002023-07-298213Actual
3080279.002024-08-288267Actual
2819776.002024-06-288215Actual
597450.002022-09-288215Budget
1163750.002023-02-268265Budget
2112556.002023-11-298217Actual
2704780.002024-05-288215Actual
2201322.002023-12-278246Actual
2614919.002024-04-278266Actual
781331.382022-10-298268Actual
358870.002022-07-298214Actual
22170.002022-04-288214Budget
3047776.002024-08-288215Actual
3438012.462024-11-2882211Actual
2304927.002024-01-278266Actual
365145.002022-07-298264Actual
3340329.482024-10-2882112Actual
274431.002022-06-298216Actual
1980847.002023-10-298215Actual
972425.002022-12-278266Actual
3668319.912025-01-2782211Actual
391418.002022-07-298226Actual
116340.002022-05-298213Budget
28105141.002024-06-288214Actual
2402118.002024-02-268256Actual
1995632.002023-10-298236Actual
1157650.002023-02-268215Budget
201740.002022-05-298267Budget
2139316.722023-11-2982311Actual
3210549.702024-09-2782111Actual
1303520.002023-03-298256Budget
1171635.002023-02-268216Actual
167510.002022-05-298226Budget
1872239.002023-09-288264Actual
27928.002022-06-298226Actual
3673724.162025-01-2782411Actual
356146.082024-12-2782511Actual
1892830.002023-09-288236Actual
3284710.002024-10-288226Actual
9943104.112022-12-278218Actual
1901227.002023-09-288266Actual
2148115.652023-11-2982611Actual
466012.002022-08-298273Actual
3118212.462024-08-2882212Actual
513418.002022-08-298246Actual
2263958.002024-01-278263Actual
102238.962022-04-288228Actual
2136610.332023-11-2982211Actual
20626106.002023-11-298213Actual
2721930.002024-05-288246Actual
266605.012024-04-2782612Actual
255532.892024-03-2882112Actual
346323.002022-07-298263Actual
3154568.002024-09-278264Actual
1488131.002023-05-298236Actual
2786822.302024-05-2882113Actual
1323750.002023-03-298267Actual
214473.952023-11-2982511Actual
835840.002022-11-298216Budget
3685427.362025-01-2782112Actual
2823273.002024-06-288265Actual
1196730.002023-02-268266Budget
677340.002022-10-298213Budget
644375.002022-09-288217Actual
1073630.002023-01-278246Budget
3029969.002024-08-288263Actual
874948.002022-11-298267Actual
34909129.002024-12-278214Actual
2021951.082023-10-298228Actual
193377.142023-09-2882311Actual
695863.002022-10-298214Actual
1157558.002023-02-268215Actual
3346548.632024-10-2882612Actual
140650.002022-05-298264Budget
828050.002022-11-298265Budget
789240.002022-11-298213Budget
215392.892023-11-2982112Actual
3697346.872025-01-2782113Actual
2792869.672024-05-2882613Actual
1898012.002023-09-288256Actual
1243720.002023-03-298263Budget
2269625.002024-01-278273Actual
789333.002022-11-298213Actual
38742114.002025-03-298217Actual
795230.002022-11-298263Budget
3494483.002024-12-278264Actual
926050.002022-12-278264Budget
2364352.002024-02-268263Actual
1502384.002023-05-298217Actual
484960.002022-08-298215Actual
1833211.402023-08-2982311Actual
835944.002022-11-298216Actual
1019020.002023-01-278263Budget
1360126.002023-04-288273Actual
3632626.002025-01-278246Actual
247170.002022-06-298214Budget
2031025.232023-10-2982111Actual
3290127.002024-10-288246Actual
2337413.532024-01-2782311Actual
3340.002022-04-288213Budget
845540.002022-11-298236Budget
2573261.002024-04-278263Actual
1860358.002023-09-288263Actual
3035626.002024-08-288273Actual

Generated 2025-05-28 22:08:49.965 UTC