[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 846  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36149.002022-04-298215Actual
3284710.002024-10-298226Actual
1037638.002023-01-288264Actual
2674566.172024-04-2882213Actual
75331.002022-04-298266Actual
1210750.002023-02-278267Budget
3041989.002024-08-298264Actual
140744.002022-05-308264Actual
2647914.592024-04-2882311Actual
2473012.002024-03-298273Actual
972425.002022-12-288266Actual
9230.002022-04-298263Budget
193919.272023-09-2982511Actual
597359.002022-09-298215Actual
2004122.002023-10-308266Actual
3020745.112024-07-2982613Actual
3127425.812024-08-2982113Actual
2432117.782024-02-2782111Actual
1331650.002023-03-308218Budget
701850.002022-10-308264Budget
242210.002022-06-308273Actual
556730.002022-08-308268Budget
1294140.002023-03-308236Budget
1464160.002023-05-308214Actual
1073630.002023-01-288246Budget
2763028.422024-05-2982411Actual
3930366.172025-03-3082213Actual
2402118.002024-02-278256Actual
3118212.462024-08-2982212Actual
38835135.932025-03-308218Actual
3753534.002025-02-278266Actual
321487.452022-06-308218Actual
770550.002022-10-308218Budget
3287537.002024-10-298236Actual
1707048.002023-07-308267Actual
1562052.002023-06-308214Actual
3092290.482024-08-298268Actual
1143574.002023-02-278214Actual
3771287.452025-02-278228Actual
326320.002022-06-308228Budget
1068940.002023-01-288236Budget
2184056.002023-12-288215Actual
1635913.532023-06-3082611Actual
22604100.002024-01-288213Actual
2650613.532024-04-2882411Actual
55013.002022-04-298226Actual
1922445.022023-09-298268Actual
868860.002022-11-308217Budget
728418.002022-10-308226Actual
293620.002022-06-308256Budget
195403.952023-09-2982612Actual
358970.002022-07-308214Budget
813850.002022-11-308264Budget
1881553.002023-09-298265Actual
172343.002022-05-308236Actual
3402527.002024-11-298246Actual
1455668.002023-05-308263Actual
616315.002022-09-298226Actual
1289310.002023-03-308226Budget
1777638.002023-08-308215Actual
27985114.002024-06-298213Actual
2234124.162023-12-2882111Actual
2021951.082023-10-308228Actual
3047776.002024-08-298215Actual
1124840.002023-02-278213Budget
3909843.312025-03-3082611Actual
1204550.002023-02-278217Budget
245491.822024-02-2782212Actual
1678053.002023-07-308265Actual
503914.002022-08-308226Actual
1768450.002023-08-308214Actual
183055.012023-08-3082211Actual
1051350.002023-01-288265Budget
1163854.002023-02-278265Actual
2078142.002023-11-308264Actual
89441.002022-04-298267Actual
1124945.002023-02-278213Actual
1130820.002023-02-278263Budget
26955106.002024-05-298214Actual
2872814.592024-06-2982211Actual
1229537.452023-02-278268Actual
433663.202022-07-308218Actual
513418.002022-08-308246Actual
1110841.992023-01-288228Actual
122129.002022-05-308263Actual
1992810.002023-10-308226Actual
1975033.002023-10-308264Actual
1835911.402023-08-3082411Actual
438530.002022-07-308228Budget
742710.002022-10-308256Budget
3438012.462024-11-2982211Actual
3918416.722025-03-3082212Actual
2508327.002024-03-298266Actual
220530.002022-05-308268Budget
3160380.002024-09-288215Actual
868751.002022-11-308217Actual
2087352.002023-11-308265Actual
795326.002022-11-308263Actual
621140.002022-09-298236Actual
2642430.552024-04-2882111Actual
1362947.002023-04-298214Actual
3014820.552024-07-2982113Actual
26303155.632024-04-288218Actual
821852.002022-11-308215Actual
2446425.232024-02-2782611Actual
3260634.002024-10-298273Actual
1059330.002023-01-288216Budget
564632.002022-09-298213Actual
97478.362022-04-298218Actual
2860864.722024-06-298228Actual
550630.002022-08-308228Budget
518218.002022-08-308256Actual

Generated 2025-05-29 14:30:57.377 UTC