[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 726  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1256266.002023-04-188214Actual
89441.002022-05-188267Actual
874948.002022-12-198267Actual
882966.232022-12-198218Actual
1098251.002023-02-168267Actual
2878227.362024-07-1882411Actual
1629814.592023-07-1982411Actual
368827.142025-02-1682212Actual
1571341.002023-07-198215Actual
1181440.002023-03-188236Budget
1051350.002023-02-168265Budget
22604100.002024-02-168213Actual
583479.002022-10-188214Actual
2234124.162024-01-1682111Actual
611531.002022-10-188216Actual
33017115.002024-11-178217Actual
2334712.462024-02-1682211Actual
97478.362022-05-188218Actual
2671822.302024-05-1782113Actual
1998220.002023-11-188246Actual
2420288.962024-03-178218Actual
1919055.632023-10-188228Actual
3458112.462024-12-1882212Actual
1092156.002023-02-168217Actual
2360895.002024-03-178213Actual
25233105.632024-04-178218Actual
840716.002022-12-198226Actual
3730286.002025-03-188215Actual
3115436.932024-09-1782112Actual
438451.082022-08-188228Actual
2013345.002023-11-188267Actual
3080279.002024-09-178267Actual
299430.002022-07-198266Budget
813950.002022-12-198264Actual
980464.002023-01-168217Actual
195403.952023-10-1882612Actual
1890011.002023-10-188226Actual
37089125.002025-03-188213Actual
603647.002022-10-188265Actual
770550.002022-11-188218Budget
245813.952024-03-1782612Actual
3065120.002024-09-178246Actual
901536.002023-01-168213Actual
807973.002022-12-198214Actual
868751.002022-12-198217Actual
37684129.872025-03-188218Actual
326232.902022-07-198228Actual
723740.002022-11-188216Budget
3092290.482024-09-178268Actual
2727828.002024-06-178266Actual
167414.002022-06-188226Actual
3827460.002025-04-188263Actual
3771287.452025-03-188228Actual
1229630.002023-03-188268Budget
252850.002022-07-198264Budget
2083950.002023-12-198215Actual
2935184.002024-08-178215Actual
2322743.512024-02-168228Actual
2207225.002024-01-168266Actual
3352338.092024-11-1782113Actual
2733595.002024-06-178217Actual
1485310.002023-06-188226Actual
1031670.002023-02-168214Budget
1237540.002023-04-188213Budget
2745691.992024-06-178228Actual
2624371.002024-05-178267Actual
1381831.002023-05-188216Actual
1835911.402023-09-1882411Actual
1064113.002023-02-168226Actual
1959796.002023-11-188213Actual
134662.002022-06-188214Actual
2786822.302024-06-1782113Actual
195754.002022-06-188217Actual
26955106.002024-06-178214Actual
340038.002022-08-188213Actual
2124655.632023-12-198228Actual
470970.002022-09-188214Budget
1827719.912023-09-1882111Actual
748630.002022-11-188266Budget
3322953.952024-11-1782111Actual
3340329.482024-11-1782112Actual
3180317.002024-10-178256Actual
15116110.172023-06-188218Actual
354110.002022-08-188273Budget
249706.002024-04-178226Actual
209588.002023-12-198226Actual
34789107.002025-01-168213Actual
21218113.202023-12-198218Actual
907530.002023-01-168263Budget
1621624.162023-07-1982111Actual
2633166.232024-05-178228Actual
840620.002022-12-198226Budget
3515038.002025-01-168236Actual
391418.002022-08-188226Actual
2106827.002023-12-198266Actual
499030.002022-09-188216Budget
1366344.002023-05-188264Actual
2296429.002024-02-168236Actual
1106150.002023-02-168218Budget
419860.002022-08-188217Budget
887730.002022-12-198228Budget
3358267.922024-11-1782613Actual
625830.002022-10-188246Budget
3373122.002024-12-188273Actual
181820.002022-06-188256Budget
1360126.002023-05-188273Actual
181712.002022-06-188256Actual
508734.002022-09-188236Actual
1910474.002023-10-188267Actual
1331650.002023-04-188218Budget
1594622.002023-07-198266Actual
934046.002023-01-168215Actual

Generated 2025-06-18 00:18:41.767 UTC