[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 849  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
358870.002022-07-298214Actual
265332.892024-04-2782511Actual
3733770.002025-02-268265Actual
2947111.002024-07-288226Actual
2843032.002024-06-288266Actual
2391432.002024-02-268216Actual
3405118.002024-11-288256Actual
3426181.392024-11-288228Actual
36149.002022-04-288215Actual
728520.002022-10-298226Budget
97550.002022-04-288218Budget
425740.002022-07-298267Budget
1455668.002023-05-298263Actual
3845272.002025-03-298215Actual
2624371.002024-04-278267Actual
260860.002022-06-298215Budget
1559217.002023-06-298273Actual
277778.212024-05-2882212Actual
29138113.002024-07-288213Actual
27928.002022-06-298226Actual
3245741.602024-09-2782613Actual
2193222.002023-12-278216Actual
3730286.002025-02-268215Actual
2727828.002024-05-288266Actual
30384112.002024-08-288214Actual
1289310.002023-03-298226Budget
850322.002022-11-298246Actual
2025263.202023-10-298268Actual
3665558.212025-01-2782111Actual
2314173.002024-01-278267Actual
313639.002022-06-298267Actual
38835135.932025-03-298218Actual
893520.002022-11-298268Budget
1815882.902023-08-298218Actual
1270461.002023-03-298215Actual
289297.142024-06-2882212Actual
30264119.002024-08-288213Actual
3638529.002025-01-278266Actual
1833211.402023-08-2982311Actual
1360126.002023-04-288273Actual
2162989.002023-12-278213Actual
2426367.752024-02-268268Actual
887638.962022-11-298228Actual
2864261.692024-06-288268Actual
3062535.002024-08-288236Actual
3458112.462024-11-2882212Actual
3154568.002024-09-278264Actual
1276636.002023-03-298265Actual
3394438.002024-11-288216Actual
972530.002022-12-278266Budget
37592101.002025-02-268217Actual
154740.002022-05-298265Budget
247170.002022-06-298214Budget
3251498.002024-10-288213Actual
2299017.002024-01-278246Actual
524130.002022-08-298266Budget
2674566.172024-04-2782213Actual
1910474.002023-09-288267Actual
134662.002022-05-298214Actual
452232.002022-08-298213Actual
1565540.002023-06-298264Actual
2581977.002024-04-278214Actual
64730.002022-04-288246Budget
64624.002022-04-288246Actual
855010.002022-11-298256Budget
663230.002022-09-288228Budget
1665270.002023-07-298214Actual
715750.002022-10-298265Budget
644375.002022-09-288217Actual
3388677.002024-11-288265Actual
1759968.002023-08-298263Actual
1678053.002023-07-298265Actual
2405319.002024-02-268266Actual
738127.002022-10-298246Actual
907425.002022-12-278263Actual
3927636.342025-03-2982113Actual
152643.952023-05-2982211Actual
1797610.002023-08-298256Actual
1523623.102023-05-2982111Actual
83351.002022-04-288217Actual
17564114.002023-08-298213Actual
243498.212024-02-2682211Actual
2225043.512023-12-278228Actual
499030.002022-08-298216Budget
3317173.812024-10-288268Actual
701946.002022-10-298264Actual
3673724.162025-01-2782411Actual
3895546.502025-03-2982111Actual
650651.002022-09-288267Actual
2304927.002024-01-278266Actual
835840.002022-11-298216Budget
2944432.002024-07-288216Actual
391510.002022-07-298226Budget
172343.002022-05-298236Actual
300567.142024-07-2882212Actual
3109636.932024-08-2882611Actual
1464160.002023-05-298214Actual
2819776.002024-06-288215Actual
1019125.002023-01-278263Actual
1488131.002023-05-298236Actual
1196730.002023-02-268266Budget
193377.142023-09-2882311Actual
266265.012024-04-2782112Actual
164441.822023-06-2982212Actual
253813.952024-03-2882211Actual
715845.002022-10-298265Actual
30860170.782024-08-288218Actual
3632626.002025-01-278246Actual
83460.002022-04-288217Budget
466110.002022-08-298273Budget
1218670.782023-02-268218Actual
28105141.002024-06-288214Actual

Generated 2025-05-28 05:09:12.682 UTC