[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 856  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3668319.912025-01-2882211Actual
204199.272023-10-3082511Actual
1078420.002023-01-288256Budget
2440315.652024-02-2782411Actual
3334532.672024-10-2982611Actual
2112556.002023-11-308217Actual
33109122.302024-10-298218Actual
513418.002022-08-308246Actual
850322.002022-11-308246Actual
55110.002022-04-298226Budget
484960.002022-08-308215Actual
1868863.002023-09-298214Actual
1051442.002023-01-288265Actual
2301619.002024-01-288256Actual
2993630.552024-07-2982411Actual
518110.002022-08-308256Budget
1073733.002023-01-288246Actual
2299017.002024-01-288246Actual
1037638.002023-01-288264Actual
33017115.002024-10-298217Actual
1110930.002023-01-288228Budget
3175141.002024-09-288236Actual
3177722.002024-09-288246Actual
3035626.002024-08-298273Actual
2499834.002024-03-298236Actual
358870.002022-07-308214Actual
36535158.662025-01-288218Actual
34233134.422024-11-298218Actual
742710.002022-10-308256Budget
37089125.002025-02-278213Actual
243498.212024-02-2782211Actual
3331120.972024-10-2982411Actual
3014820.552024-07-2982113Actual
3379469.002024-11-298264Actual
3245741.602024-09-2882613Actual
1366344.002023-04-298264Actual
3009049.702024-07-2982612Actual
3230535.872024-09-2882112Actual
3930366.172025-03-3082213Actual
321550.002022-06-308218Budget
691110.002022-10-308273Budget
60040.002022-04-298236Budget
2904867.922024-06-2982213Actual
2212963.002023-12-288217Actual
2878227.362024-06-2982411Actual
781420.002022-10-308268Budget
3355043.362024-10-2982213Actual
1243720.002023-03-308263Budget
2852271.002024-06-298267Actual
1588718.002023-06-308246Actual
2674566.172024-04-2882213Actual
583479.002022-09-298214Actual
545899.572022-08-308218Actual
396339.002022-07-308236Actual
2004122.002023-10-308266Actual
2485041.002024-03-298215Actual
1138610.002023-02-278273Budget
249706.002024-03-298226Actual
247170.002022-06-308214Budget
2967678.002024-07-298267Actual
1073630.002023-01-288246Budget
252942.002022-06-308264Actual
1729.002022-04-298273Actual
2437611.402024-02-2782311Actual
518218.002022-08-308256Actual
2009874.002023-10-308217Actual
27928.002022-06-308226Actual
2692727.002024-05-298273Actual
89340.002022-04-298267Budget
1485310.002023-05-308226Actual
29258110.002024-07-298214Actual
344619.272024-11-2982511Actual
2198735.002023-12-288236Actual
564632.002022-09-298213Actual
3470048.622024-11-2982213Actual
1336441.992023-03-308228Actual
650540.002022-09-298267Budget
868751.002022-11-308217Actual
625830.002022-09-298246Budget
2346119.912024-01-2882611Actual
1609698.052023-06-308218Actual
597359.002022-09-298215Actual
531948.002022-08-308217Actual
2606429.002024-04-288236Actual
113876.002023-02-278273Actual
962120.002022-12-288246Budget
3638529.002025-01-288266Actual
999157.142022-12-288228Actual
762550.002022-10-308267Budget
214520.002022-05-308228Budget
1835911.402023-08-3082411Actual
2611613.002024-04-288256Actual
1181339.002023-02-278236Actual
3573316.722024-12-2882212Actual
3724491.002025-02-278264Actual
3260634.002024-10-298273Actual
1656760.002023-07-308263Actual
499030.002022-08-308216Budget
1984338.002023-10-308265Actual
1768450.002023-08-308214Actual
2923027.002024-07-298273Actual
1535223.102023-05-3082611Actual
1389920.002023-04-298246Actual
3624543.002025-01-288216Actual
835944.002022-11-308216Actual
2620892.002024-04-288217Actual
1615867.752023-06-308268Actual
1181440.002023-02-278236Budget
28580158.662024-06-298218Actual
3017552.132024-07-2982213Actual
748630.002022-10-308266Budget
775230.002022-10-308228Budget

Generated 2025-05-29 04:38:33.121 UTC