[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 770  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
50330.002022-04-298216Budget
3002834.802024-07-2982112Actual
503914.002022-08-308226Actual
2031025.232023-10-3082111Actual
69316.002022-04-298256Actual
1703568.002023-07-308217Actual
748630.002022-10-308266Budget
2334712.462024-01-2882211Actual
669443.512022-09-298268Actual
419860.002022-07-308217Budget
138458.002023-04-298226Actual
3296037.002024-10-298266Actual
75230.002022-04-298266Budget
18568120.002023-09-298213Actual
1697828.002023-07-308266Actual
33017115.002024-10-298217Actual
994250.002022-12-288218Budget
396440.002022-07-308236Budget
1196730.002023-02-278266Budget
346220.002022-07-308263Budget
173575.012023-07-3082511Actual
3724491.002025-02-278264Actual
181820.002022-05-308256Budget
957440.002022-12-288236Actual
597450.002022-09-298215Budget
195754.002022-05-308217Actual
1124945.002023-02-278213Actual
1574847.002023-06-308265Actual
3100811.402024-08-2982211Actual
887730.002022-11-308228Budget
3014820.552024-07-2982113Actual
274431.002022-06-308216Actual
3609481.002025-01-288264Actual
2340115.652024-01-2882411Actual
2683599.002024-05-298213Actual
2467364.002024-03-298263Actual
1488131.002023-05-308236Actual
583479.002022-09-298214Actual
1064113.002023-01-288226Actual
80309.002022-11-308273Actual
603550.002022-09-298265Budget
3438012.462024-11-2982211Actual
64730.002022-04-298246Budget
321487.452022-06-308218Actual
148568.002022-05-308215Actual
1936411.402023-09-2982411Actual
3520215.002024-12-288256Actual
3848784.002025-03-308265Actual
3160380.002024-09-288215Actual
813950.002022-11-308264Actual
762550.002022-10-308267Budget
1505865.002023-05-308267Actual
144341.822023-04-2982212Actual
3183629.002024-09-288266Actual
3895546.502025-03-3082111Actual
508840.002022-08-308236Budget
167510.002022-05-308226Budget
2178229.002023-12-288264Actual
1866013.002023-09-298273Actual
178969.002023-08-308226Actual
893629.872022-11-308268Actual
289297.142024-06-2982212Actual
3443427.362024-11-2982411Actual
715750.002022-10-308265Budget
813850.002022-11-308264Budget
433663.202022-07-308218Actual
531948.002022-08-308217Actual
174491.822023-07-3082112Actual
1084330.002023-01-288266Budget
214473.952023-11-3082511Actual
2774939.062024-05-2982112Actual
2198735.002023-12-288236Actual
1019020.002023-01-288263Budget
1294140.002023-03-308236Budget
695970.002022-10-308214Budget
36060137.002025-01-288214Actual
1395825.002023-04-298266Actual
2184056.002023-12-288215Actual
3098043.312024-08-2982111Actual
603647.002022-09-298265Actual
556840.482022-08-308268Actual
235193.952024-01-2882112Actual
277778.212024-05-2982212Actual
356146.082024-12-2882511Actual
2896344.382024-06-2982612Actual
2314173.002024-01-288267Actual
2013345.002023-10-308267Actual
1256370.002023-03-308214Budget
25233105.632024-03-298218Actual
142625.012023-04-2982211Actual
2103816.002023-11-308256Actual
3408326.002024-11-298266Actual
2870053.952024-06-2982111Actual
3582424.062024-12-2882113Actual
980464.002022-12-288217Actual
332245.022022-06-308268Actual
162443.952023-06-3082211Actual
83351.002022-04-298217Actual
3009049.702024-07-2982612Actual
69420.002022-04-298256Budget
3305179.002024-10-298267Actual
3700052.132025-01-2882213Actual
195091.822023-09-2982212Actual
444445.022022-07-308268Actual
3473239.852024-11-2982613Actual
636530.002022-09-298266Budget
621140.002022-09-298236Actual
1106150.002023-01-288218Budget
2269625.002024-01-288273Actual
503810.002022-08-308226Budget
288829.002022-06-308246Actual
775230.002022-10-308228Budget

Generated 2025-05-29 03:24:13.529 UTC