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

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
55110.002022-04-288226Budget
178969.002023-08-298226Actual
2364352.002024-02-268263Actual
1496622.002023-05-298266Actual
1514441.992023-05-298228Actual
444445.022022-07-298268Actual
1366344.002023-04-288264Actual
37592101.002025-02-268217Actual
220646.542022-05-298268Actual
187830.002022-05-298266Budget
545899.572022-08-298218Actual
3092290.482024-08-288268Actual
1059330.002023-01-278216Budget
840716.002022-11-298226Actual
2502419.002024-03-288246Actual
3047776.002024-08-288215Actual
1729.002022-04-288273Actual
789240.002022-11-298213Budget
252850.002022-06-298264Budget
2000813.002023-10-298256Actual
3029969.002024-08-288263Actual
1806576.002023-08-298217Actual
1270461.002023-03-298215Actual
2698968.002024-05-288264Actual
2614919.002024-04-278266Actual
2263958.002024-01-278263Actual
254628.212024-03-2882511Actual
2310664.002024-01-278217Actual
1765612.002023-08-298273Actual
3183629.002024-09-278266Actual
513530.002022-08-298246Budget
2573261.002024-04-278263Actual
669330.002022-09-288268Budget
24638106.002024-03-288213Actual
1149648.002023-02-268264Actual
2391432.002024-02-268216Actual
3815141.602025-02-2682213Actual
3440730.552024-11-2882311Actual
1392515.002023-04-288256Actual
1565540.002023-06-298264Actual
3724491.002025-02-268264Actual
38742114.002025-03-298217Actual
83460.002022-04-288217Budget
564740.002022-09-288213Budget
570824.002022-09-288263Actual
1276550.002023-03-298265Budget
3408326.002024-11-288266Actual
3868534.002025-03-298266Actual
2890136.932024-06-2882112Actual
60040.002022-04-288236Budget
3627211.002025-01-278226Actual
22604100.002024-01-278213Actual
3762687.002025-02-268267Actual
2594958.002024-04-278265Actual
1467533.002023-05-298264Actual
203387.142023-10-2982211Actual
1176520.002023-02-268226Actual
2039214.592023-10-2982411Actual
537940.002022-08-298267Budget
1130926.002023-02-268263Actual
3638529.002025-01-278266Actual
3544773.812024-12-278268Actual
2296429.002024-01-278236Actual
2935184.002024-07-288215Actual
134662.002022-05-298214Actual
229366.002024-01-278226Actual
405810.002022-07-298256Budget
2193222.002023-12-278216Actual
3668319.912025-01-2782211Actual
531948.002022-08-298217Actual
3172311.002024-09-278226Actual
813850.002022-11-298264Budget
80309.002022-11-298273Actual
2184056.002023-12-278215Actual
340038.002022-07-298213Actual
2021951.082023-10-298228Actual
3921861.402025-03-2982612Actual
901440.002022-12-278213Budget
2721930.002024-05-288246Actual
3520215.002024-12-278256Actual
709750.002022-10-298215Budget
1895415.002023-09-288246Actual
438530.002022-07-298228Budget
1078420.002023-01-278256Budget
1251414.002023-03-298273Actual
1289212.002023-03-298226Actual
589538.002022-09-288264Actual
1303622.002023-03-298256Actual
2013345.002023-10-298267Actual
2142015.652023-11-2982411Actual
2834547.002024-06-288236Actual
3014820.552024-07-2882113Actual
2823273.002024-06-288265Actual
2636464.722024-04-278268Actual
1387324.002023-04-288236Actual
36260.002022-04-288215Budget
313639.002022-06-298267Actual
1190720.002023-02-268256Budget
2831710.002024-06-288226Actual
2112556.002023-11-298217Actual
2579119.002024-04-278273Actual
20626106.002023-11-298213Actual
1256370.002023-03-298214Budget
2647914.592024-04-2782311Actual
589450.002022-09-288264Budget
3002834.802024-07-2882112Actual
36149.002022-04-288215Actual
3854530.002025-03-298216Actual
113876.002023-02-268273Actual
1810045.002023-08-298267Actual
12986.002022-05-298273Actual
2031025.232023-10-2982111Actual

Generated 2025-05-28 04:40:43.851 UTC