[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 786  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
827940.002022-11-298265Actual
3742211.002025-02-268226Actual
134662.002022-05-298214Actual
340038.002022-07-298213Actual
2687080.002024-05-288263Actual
795230.002022-11-298263Budget
17564114.002023-08-298213Actual
466012.002022-08-298273Actual
3340329.482024-10-2882112Actual
2098633.002023-11-298236Actual
1389920.002023-04-288246Actual
293517.002022-06-298256Actual
2754851.822024-05-2882111Actual
1936411.402023-09-2882411Actual
2721930.002024-05-288246Actual
209750.002022-05-298218Budget
277778.212024-05-2882212Actual
1289310.002023-03-298226Budget
3035626.002024-08-288273Actual
3467345.112024-11-2882113Actual
3470048.622024-11-2882213Actual
50238.002022-04-288216Actual
1553556.002023-06-298263Actual
2272460.002024-01-278214Actual
3440730.552024-11-2882311Actual
3762687.002025-02-268267Actual
3426181.392024-11-288228Actual
3895546.502025-03-2982111Actual
850322.002022-11-298246Actual
1284530.002023-03-298216Budget
2765713.532024-05-2882511Actual
701946.002022-10-298264Actual
484960.002022-08-298215Actual
756660.002022-10-298217Budget
658450.002022-09-288218Budget
2786822.302024-05-2882113Actual
2106827.002023-11-298266Actual
503810.002022-08-298226Budget
102320.002022-04-288228Budget
321487.452022-06-298218Actual
2184056.002023-12-278215Actual
279310.002022-06-298226Budget
3865221.002025-03-298256Actual
260366.002024-04-278226Actual
134770.002022-05-298214Budget
266265.012024-04-2782112Actual
1467533.002023-05-298264Actual
1724820.972023-07-2982111Actual
3266985.002024-10-288264Actual
2148115.652023-11-2982611Actual
1488131.002023-05-298236Actual
1124945.002023-02-268213Actual
1835911.402023-08-2982411Actual
999030.002022-12-278228Budget
2275934.002024-01-278264Actual
994250.002022-12-278218Budget
458220.002022-08-298263Budget
3014820.552024-07-2882113Actual
770464.722022-10-298218Actual
1493315.002023-05-298256Actual
219598.002023-12-278226Actual
1739123.102023-07-2982611Actual
2763028.422024-05-2882411Actual
1243720.002023-03-298263Budget
1691920.002023-07-298246Actual
234285.012024-01-2782511Actual
3325720.972024-10-2882211Actual
2671822.302024-04-2782113Actual
2071814.002023-11-298273Actual
1434915.652023-04-2882611Actual
3284710.002024-10-288226Actual
781420.002022-10-298268Budget
266605.012024-04-2782612Actual
2692727.002024-05-288273Actual
597450.002022-09-288215Budget
3570539.062024-12-2782112Actual
2201322.002023-12-278246Actual
564740.002022-09-288213Budget
709750.002022-10-298215Budget
2128049.572023-11-298268Actual
556730.002022-08-298268Budget
396339.002022-07-298236Actual
756575.002022-10-298217Actual
2228346.542023-12-278268Actual
3221411.402024-09-2782511Actual
3177722.002024-09-278246Actual
340140.002022-07-298213Budget
80309.002022-11-298273Actual
122129.002022-05-298263Actual
1110841.992023-01-278228Actual
242210.002022-06-298273Actual
2737076.002024-05-288267Actual
3845272.002025-03-298215Actual
795326.002022-11-298263Actual
266540.002022-06-298265Budget
1771839.002023-08-298264Actual
34140111.002024-11-288217Actual
1629814.592023-06-2982411Actual
2310664.002024-01-278217Actual
531948.002022-08-298217Actual
701850.002022-10-298264Budget
962021.002022-12-278246Actual
850220.002022-11-298246Budget
2802073.002024-06-288263Actual
1317650.002023-03-298217Budget
1005248.052022-12-278268Actual
1535223.102023-05-2982611Actual
3594188.002025-01-278213Actual
1452285.002023-05-298213Actual
470868.002022-08-298214Actual
1045651.002023-01-278215Actual
3647783.002025-01-278267Actual

Generated 2025-05-28 03:27:07.766 UTC