[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 747  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
630514.002022-09-298256Actual
97550.002022-04-298218Budget
3730286.002025-02-278215Actual
2485041.002024-03-298215Actual
466110.002022-08-308273Budget
3898320.972025-03-3082211Actual
2979675.322024-07-298268Actual
485050.002022-08-308215Budget
2698968.002024-05-298264Actual
3665558.212025-01-2882111Actual
2396933.002024-02-278236Actual
3603220.002025-01-288273Actual
597359.002022-09-298215Actual
1683832.002023-07-308216Actual
3627211.002025-01-288226Actual
3553324.162024-12-2882211Actual
1922445.022023-09-298268Actual
564632.002022-09-298213Actual
205112.892023-10-3082112Actual
748725.002022-10-308266Actual
589450.002022-09-298264Budget
326320.002022-06-308228Budget
69420.002022-04-298256Budget
532060.002022-08-308217Budget
3886352.602025-03-308228Actual
1204550.002023-02-278217Budget
3588446.872024-12-2882613Actual
962021.002022-12-288246Actual
260860.002022-06-308215Budget
2174856.002023-12-288214Actual
3358267.922024-10-2982613Actual
962120.002022-12-288246Budget
3385272.002024-11-298215Actual
252850.002022-06-308264Budget
205381.822023-10-3082212Actual
3671026.292025-01-2882311Actual
1729.002022-04-298273Actual
42140.002022-04-298265Budget
3408326.002024-11-298266Actual
2290925.002024-01-288216Actual
3679628.422025-01-2882611Actual
247082.002022-06-308214Actual
27428123.812024-05-298218Actual
3647783.002025-01-288267Actual
34140111.002024-11-298217Actual
3512213.002024-12-288226Actual
138458.002023-04-298226Actual
795326.002022-11-308263Actual
986440.002022-12-288267Actual
1005120.002022-12-288268Budget
3597567.002025-01-288263Actual
1588718.002023-06-308246Actual
167414.002022-05-308226Actual
2000813.002023-10-308256Actual
1942419.912023-09-2982611Actual
677340.002022-10-308213Budget
365145.002022-07-308264Actual
3691543.312025-01-2882612Actual
2499834.002024-03-298236Actual
1323750.002023-03-308267Actual
860832.002022-11-308266Actual
28580158.662024-06-298218Actual
578710.002022-09-298273Budget
3800425.232025-02-2782112Actual
2819776.002024-06-298215Actual
3570539.062024-12-2882112Actual
205695.012023-10-3082612Actual
113876.002023-02-278273Actual
55110.002022-04-298226Budget
1765612.002023-08-308273Actual
1190720.002023-02-278256Budget
334317.142024-10-2982212Actual
616315.002022-09-298226Actual
3750220.002025-02-278256Actual
277778.212024-05-2982212Actual
252942.002022-06-308264Actual
3397111.002024-11-298226Actual
1452285.002023-05-308213Actual
3221411.402024-09-2882511Actual
850322.002022-11-308246Actual
550630.002022-08-308228Budget
491247.002022-08-308265Actual
3239739.852024-09-2882113Actual
172440.002022-05-308236Budget
2502419.002024-03-298246Actual
1464160.002023-05-308214Actual
3544773.812024-12-288268Actual
1084233.002023-01-288266Actual
3352338.092024-10-2982113Actual
24638106.002024-03-298213Actual
715750.002022-10-308265Budget
2526151.082024-03-298228Actual
3921861.402025-03-3082612Actual
1733016.722023-07-3082411Actual
2860864.722024-06-298228Actual
284240.002022-06-308236Budget
1262450.002023-03-308264Budget
1485310.002023-05-308226Actual
1523623.102023-05-3082111Actual
3615289.002025-01-288215Actual
1514441.992023-05-308228Actual
2878227.362024-06-2982411Actual
3035626.002024-08-298273Actual
195091.822023-09-2982212Actual
1019020.002023-01-288263Budget
1251414.002023-03-308273Actual
3659763.202025-01-288268Actual
391510.002022-07-308226Budget
733340.002022-10-308236Actual
611531.002022-09-298216Actual
173575.012023-07-3082511Actual
3624543.002025-01-288216Actual

Generated 2025-05-29 07:35:00.365 UTC