[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 808  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
947640.002022-12-268216Budget
2411072.002024-02-258217Actual
603647.002022-09-278265Actual
1600373.002023-06-288217Actual
1919055.632023-09-278228Actual
2142015.652023-11-2882411Actual
589538.002022-09-278264Actual
854921.002022-11-288256Actual
939753.002022-12-268265Actual
9943104.112022-12-268218Actual
3473239.852024-11-2782613Actual
30264119.002024-08-278213Actual
1106084.422023-01-268218Actual
2642430.552024-04-2682111Actual
3691543.312025-01-2682612Actual
396440.002022-07-288236Budget
405716.002022-07-288256Actual
1342630.002023-03-288268Budget
583570.002022-09-278214Budget
630610.002022-09-278256Budget
1881553.002023-09-278265Actual
564740.002022-09-278213Budget
1992810.002023-10-288226Actual
36535158.662025-01-268218Actual
220646.542022-05-288268Actual
2802073.002024-06-278263Actual
3276281.002024-10-278265Actual
1612445.022023-06-288228Actual
1835911.402023-08-2882411Actual
3930366.172025-03-2882213Actual
683330.002022-10-288263Budget
373050.002022-07-288215Budget
1270350.002023-03-288215Budget
3213324.162024-09-2682211Actual
762550.002022-10-288267Budget
597450.002022-09-278215Budget
1668735.002023-07-288264Actual
3029969.002024-08-278263Actual
129910.002022-05-288273Budget
252942.002022-06-288264Actual
2236910.332023-12-2682211Actual
55013.002022-04-278226Actual
3889767.752025-03-288268Actual
358970.002022-07-288214Budget
1529110.332023-05-2882311Actual
3175141.002024-09-268236Actual
1531814.592023-05-2882411Actual
2078142.002023-11-288264Actual
597359.002022-09-278215Actual
256122.892024-03-2782612Actual
1482626.002023-05-288216Actual
1730311.402023-07-2882311Actual
31510121.002024-09-268214Actual
354110.002022-07-288273Budget
37209135.002025-02-258214Actual
2875526.292024-06-2782311Actual
3245741.602024-09-2682613Actual
939850.002022-12-268265Budget
2166366.002023-12-268263Actual
1392515.002023-04-278256Actual
466110.002022-08-288273Budget
203657.142023-10-2882311Actual
1975033.002023-10-288264Actual
850322.002022-11-288246Actual
2074669.002023-11-288214Actual
1210750.002023-02-258267Budget
2935184.002024-07-278215Actual
1138610.002023-02-258273Budget
2228346.542023-12-268268Actual
1523623.102023-05-2882111Actual
1045550.002023-01-268215Budget
477050.002022-08-288264Budget
3292714.002024-10-278256Actual
3503756.002024-12-268265Actual
1502384.002023-05-288217Actual
926050.002022-12-268264Budget
2290925.002024-01-268216Actual
999030.002022-12-268228Budget
658450.002022-09-278218Budget
934046.002022-12-268215Actual
3482464.002024-12-268263Actual
108130.002022-04-278268Budget
1026910.002023-01-268273Actual
80309.002022-11-288273Actual
181820.002022-05-288256Budget
728418.002022-10-288226Actual
508734.002022-08-288236Actual
225141.822023-12-2682112Actual
1455668.002023-05-288263Actual
3041989.002024-08-278264Actual
29258110.002024-07-278214Actual
3224730.552024-09-2682611Actual
2488542.002024-03-278265Actual
1765612.002023-08-288273Actual
260757.002022-06-288215Actual
64624.002022-04-278246Actual
986440.002022-12-268267Actual
775332.902022-10-288228Actual
524130.002022-08-288266Budget
2019195.022023-10-288218Actual
299430.002022-06-288266Budget
603550.002022-09-278265Budget
36149.002022-04-278215Actual
38359129.002025-03-288214Actual
701946.002022-10-288264Actual
3927636.342025-03-2882113Actual
193919.272023-09-2782511Actual
219598.002023-12-268226Actual
3597567.002025-01-268263Actual
957440.002022-12-268236Actual
3233948.632024-09-2682612Actual
38742114.002025-03-288217Actual

Generated 2025-05-27 19:34:12.431 UTC