[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 769  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1473356.002023-05-298215Actual
1768450.002023-08-298214Actual
452340.002022-08-298213Budget
2997033.742024-07-2882611Actual
2479229.002024-03-288264Actual
2499834.002024-03-288236Actual
205695.012023-10-2982612Actual
391418.002022-07-298226Actual
603647.002022-09-288265Actual
2864261.692024-06-288268Actual
344619.272024-11-2882511Actual
31510121.002024-09-278214Actual
220646.542022-05-298268Actual
3733770.002025-02-268265Actual
3827460.002025-03-298263Actual
1069040.002023-01-278236Actual
3839467.002025-03-298264Actual
854921.002022-11-298256Actual
1284530.002023-03-298216Budget
2074669.002023-11-298214Actual
2819776.002024-06-288215Actual
2988212.462024-07-2882211Actual
3512213.002024-12-278226Actual
167510.002022-05-298226Budget
1143470.002023-02-268214Budget
781331.382022-10-298268Actual
2331918.842024-01-2782111Actual
3609481.002025-01-278264Actual
3570539.062024-12-2782112Actual
321487.452022-06-298218Actual
2346119.912024-01-2782611Actual
1256370.002023-03-298214Budget
2526151.082024-03-288228Actual
1387324.002023-04-288236Actual
194821.822023-09-2882112Actual
3438012.462024-11-2882211Actual
1026810.002023-01-278273Budget
307460.002022-06-298217Budget
274530.002022-06-298216Budget
748630.002022-10-298266Budget
1414038.962023-04-288228Actual
1098150.002023-01-278267Budget
1157650.002023-02-268215Budget
3067717.002024-08-288256Actual
2677846.872024-04-2782613Actual
1565540.002023-06-298264Actual
2952525.002024-07-288246Actual
229366.002024-01-278226Actual
845640.002022-11-298236Actual
1890011.002023-09-288226Actual
1963163.002023-10-298263Actual
1674553.002023-07-298215Actual
2385647.002024-02-268265Actual
1336441.992023-03-298228Actual
2938666.002024-07-288265Actual
3461557.142024-11-2882612Actual
2645213.532024-04-2782211Actual
677340.002022-10-298213Budget
840620.002022-11-298226Budget
1309630.002023-03-298266Budget
1366344.002023-04-288264Actual
1827719.912023-08-2982111Actual
1866013.002023-09-288273Actual
1130820.002023-02-268263Budget
368827.142025-01-2782212Actual
260860.002022-06-298215Budget
401029.002022-07-298246Actual
284240.002022-06-298236Budget
748725.002022-10-298266Actual
2485041.002024-03-288215Actual
3100811.402024-08-2882211Actual
3334532.672024-10-2882611Actual
279310.002022-06-298226Budget
952514.002022-12-278226Actual
920072.002022-12-278214Actual
2549519.912024-03-2882611Actual
3088860.172024-08-288228Actual
2087352.002023-11-298265Actual
3467345.112024-11-2882113Actual
172768.212023-07-2982211Actual
1431611.402023-04-2882411Actual
405810.002022-07-298256Budget
1186025.002023-02-268246Actual
2508327.002024-03-288266Actual
3017552.132024-07-2882213Actual
3180317.002024-09-278256Actual
2807726.002024-06-288273Actual
3429463.202024-11-288268Actual
3201373.812024-09-278228Actual
16532102.002023-07-298213Actual
234521.002022-06-298263Actual
2222284.422023-12-278218Actual
3541363.202024-12-278228Actual
299430.002022-06-298266Budget
775332.902022-10-298228Actual
3785933.742025-02-2682311Actual
1176520.002023-02-268226Actual
972425.002022-12-278266Actual
980464.002022-12-278217Actual
570920.002022-09-288263Budget
1059330.002023-01-278216Budget
2569784.002024-04-278213Actual
1229630.002023-02-268268Budget
630514.002022-09-288256Actual
1064010.002023-01-278226Budget
36442118.002025-01-278217Actual
2760337.992024-05-2882311Actual
3051268.002024-08-288265Actual
28050.002022-04-288264Budget
1730311.402023-07-2982311Actual
373050.002022-07-298215Budget
2275934.002024-01-278264Actual

Generated 2025-05-28 20:50:17.302 UTC