[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 888  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
162730.002022-05-298216Budget
144072.892023-04-2882112Actual
1906976.002023-09-288217Actual
260366.002024-04-278226Actual
2749061.692024-05-288268Actual
1574847.002023-06-298265Actual
17310.002022-04-288273Budget
29641109.002024-07-288217Actual
2225043.512023-12-278228Actual
1529110.332023-05-2982311Actual
999030.002022-12-278228Budget
172768.212023-07-2982211Actual
2136610.332023-11-2982211Actual
2166366.002023-12-278263Actual
1818638.962023-08-298228Actual
3201373.812024-09-278228Actual
3408326.002024-11-288266Actual
1163750.002023-02-268265Budget
378329.272025-02-2682211Actual
518218.002022-08-298256Actual
1485310.002023-05-298226Actual
1284431.002023-03-298216Actual
957440.002022-12-278236Actual
3865221.002025-03-298256Actual
28147.002022-04-288264Actual
2234124.162023-12-2782111Actual
658576.842022-09-288218Actual
354110.002022-07-298273Budget
1580629.002023-06-298216Actual
1975033.002023-10-298264Actual
2581977.002024-04-278214Actual
1019020.002023-01-278263Budget
265332.892024-04-2782511Actual
683330.002022-10-298263Budget
148568.002022-05-298215Actual
2526151.082024-03-288228Actual
249706.002024-03-288226Actual
738020.002022-10-298246Budget
2174856.002023-12-278214Actual
2346119.912024-01-2782611Actual
1431611.402023-04-2882411Actual
3774684.422025-02-268268Actual
12986.002022-05-298273Actual
1303622.002023-03-298256Actual
1064010.002023-01-278226Budget
16532102.002023-07-298213Actual
907530.002022-12-278263Budget
2620892.002024-04-278217Actual
1176410.002023-02-268226Budget
185115.012023-08-2982612Actual
183055.012023-08-2982211Actual
193377.142023-09-2882311Actual
3517622.002024-12-278246Actual
1026810.002023-01-278273Budget
458220.002022-08-298263Budget
556840.482022-08-298268Actual
491247.002022-08-298265Actual
3739533.002025-02-268216Actual
1138610.002023-02-268273Budget
1428915.652023-04-2882311Actual
621240.002022-09-288236Budget
390645.012025-03-2982511Actual
3221411.402024-09-2782511Actual
532060.002022-08-298217Budget
1806576.002023-08-298217Actual
266540.002022-06-298265Budget
1218750.002023-02-268218Budget
116340.002022-05-298213Budget
266605.012024-04-2782612Actual
2864261.692024-06-288268Actual
1309729.002023-03-298266Actual
2594958.002024-04-278265Actual
2479229.002024-03-288264Actual
332130.002022-06-298268Budget
2569784.002024-04-278213Actual
589450.002022-09-288264Budget
738127.002022-10-298246Actual
2172012.002023-12-278273Actual
1276636.002023-03-298265Actual
2382151.002024-02-268215Actual
386637.002022-07-298216Actual
920072.002022-12-278214Actual
2757617.782024-05-2882211Actual
3071025.002024-08-288266Actual
326320.002022-06-298228Budget
477050.002022-08-298264Budget
214520.002022-05-298228Budget
3385272.002024-11-288215Actual
1256370.002023-03-298214Budget
50330.002022-04-288216Budget
247082.002022-06-298214Actual
2708056.002024-05-288265Actual
2364352.002024-02-268263Actual
3915636.932025-03-2982112Actual
2990932.672024-07-2882311Actual
28580158.662024-06-288218Actual
2228346.542023-12-278268Actual
1098150.002023-01-278267Budget
3839467.002025-03-298264Actual
438530.002022-07-298228Budget
2929363.002024-07-288264Actual
2098633.002023-11-298236Actual
452232.002022-08-298213Actual
3088860.172024-08-288228Actual
2585453.002024-04-278264Actual
299430.002022-06-298266Budget
1455668.002023-05-298263Actual
356146.082024-12-2782511Actual
3239739.852024-09-2782113Actual
1588718.002023-06-298246Actual
630610.002022-09-288256Budget
2031025.232023-10-2982111Actual

Generated 2025-05-28 03:28:59.064 UTC