[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 742  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
868751.002022-11-298217Actual
1362947.002023-04-288214Actual
2440315.652024-02-2682411Actual
1505865.002023-05-298267Actual
194821.822023-09-2882112Actual
994250.002022-12-278218Budget
715750.002022-10-298265Budget
3254959.002024-10-288263Actual
1417448.052023-04-288268Actual
228540.002022-06-298213Budget
3235.002022-04-288213Actual
2581977.002024-04-278214Actual
1157650.002023-02-268215Budget
401029.002022-07-298246Actual
1493315.002023-05-298256Actual
3394438.002024-11-288216Actual
742710.002022-10-298256Budget
3009049.702024-07-2882612Actual
220646.542022-05-298268Actual
214520.002022-05-298228Budget
38742114.002025-03-298217Actual
162632.002022-05-298216Actual
24638106.002024-03-288213Actual
378329.272025-02-2682211Actual
570824.002022-09-288263Actual
491150.002022-08-298265Budget
260366.002024-04-278226Actual
781420.002022-10-298268Budget
3443427.362024-11-2882411Actual
1792436.002023-08-298236Actual
411939.002022-07-298266Actual
3183629.002024-09-278266Actual
42240.002022-04-288265Actual
1069040.002023-01-278236Actual
3334532.672024-10-2882611Actual
162443.952023-06-2982211Actual
15116110.172023-05-298218Actual
738127.002022-10-298246Actual
715845.002022-10-298265Actual
138458.002023-04-288226Actual
28487127.002024-06-288217Actual
3724491.002025-02-268264Actual
3251498.002024-10-288213Actual
3750220.002025-02-268256Actual
307460.002022-06-298217Budget
962120.002022-12-278246Budget
365050.002022-07-298264Budget
1455668.002023-05-298263Actual
2878227.362024-06-2882411Actual
245222.892024-02-2682112Actual
3292714.002024-10-288256Actual
2938666.002024-07-288265Actual
3346548.632024-10-2882612Actual
3815141.602025-02-2682213Actual
2997033.742024-07-2882611Actual
738020.002022-10-298246Budget
358870.002022-07-298214Actual
28050.002022-04-288264Budget
31510121.002024-09-278214Actual
3067717.002024-08-288256Actual
3482464.002024-12-278263Actual
411830.002022-07-298266Budget
177130.002022-05-298246Budget
1276636.002023-03-298265Actual
1331782.902023-03-298218Actual
3047776.002024-08-288215Actual
1372358.002023-04-288215Actual
1678053.002023-07-298265Actual
1906976.002023-09-288217Actual
781331.382022-10-298268Actual
1476835.002023-05-298265Actual
1691920.002023-07-298246Actual
174761.822023-07-2982212Actual
3020745.112024-07-2882613Actual
2485041.002024-03-288215Actual
677245.002022-10-298213Actual
1276550.002023-03-298265Budget
3915636.932025-03-2982112Actual
28580158.662024-06-288218Actual
2340115.652024-01-2782411Actual
140650.002022-05-298264Budget
1621624.162023-06-2982111Actual
1984338.002023-10-298265Actual
3130145.112024-08-2882213Actual
2212963.002023-12-278217Actual
1092156.002023-01-278217Actual
3317173.812024-10-288268Actual
2745691.992024-05-288228Actual
2103816.002023-11-298256Actual
3848784.002025-03-298265Actual
1130820.002023-02-268263Budget
1323750.002023-03-298267Actual
709750.002022-10-298215Budget
1031762.002023-01-278214Actual
140744.002022-05-298264Actual
756575.002022-10-298217Actual
2769136.932024-05-2882611Actual
636530.002022-09-288266Budget
2216464.002023-12-278267Actual
1968827.002023-10-298273Actual
2502419.002024-03-288246Actual
2606429.002024-04-278236Actual
939753.002022-12-278265Actual
1068940.002023-01-278236Budget
3204773.812024-09-278268Actual
1262450.002023-03-298264Budget
1434915.652023-04-2882611Actual
27428123.812024-05-288218Actual
2904867.922024-06-2882213Actual
2299017.002024-01-278246Actual
1815882.902023-08-298218Actual
503914.002022-08-298226Actual

Generated 2025-05-28 16:02:34.982 UTC