[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 894  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3671026.292025-01-2882311Actual
3676412.462025-01-2882511Actual
201740.002022-05-308267Budget
1294140.002023-03-308236Budget
2781061.402024-05-2982612Actual
3080279.002024-08-298267Actual
2479229.002024-03-298264Actual
1309630.002023-03-308266Budget
957340.002022-12-288236Budget
234285.012024-01-2882511Actual
3405118.002024-11-298256Actual
2178229.002023-12-288264Actual
411830.002022-07-308266Budget
187830.002022-05-308266Budget
55110.002022-04-298226Budget
545950.002022-08-308218Budget
1455668.002023-05-308263Actual
266540.002022-06-308265Budget
3379469.002024-11-298264Actual
36260.002022-04-298215Budget
293517.002022-06-308256Actual
2502419.002024-03-298246Actual
683230.002022-10-308263Actual
485050.002022-08-308215Budget
274530.002022-06-308216Budget
2201322.002023-12-288246Actual
9329.002022-04-298263Actual
154838.002022-05-308265Actual
21218113.202023-11-308218Actual
340038.002022-07-308213Actual
3712483.002025-02-278263Actual
458321.002022-08-308263Actual
55013.002022-04-298226Actual
3470048.622024-11-2982213Actual
1984338.002023-10-308265Actual
108237.452022-04-298268Actual
29258110.002024-07-298214Actual
27985114.002024-06-298213Actual
37684129.872025-02-278218Actual
174761.822023-07-3082212Actual
2372864.002024-02-278214Actual
3233948.632024-09-2882612Actual
2606429.002024-04-288236Actual
1574847.002023-06-308265Actual
709750.002022-10-308215Budget
1759968.002023-08-308263Actual
2402118.002024-02-278256Actual
1395825.002023-04-298266Actual
29641109.002024-07-298217Actual
3438012.462024-11-2982211Actual
2093123.002023-11-308216Actual
1662428.002023-07-308273Actual
1294236.002023-03-308236Actual
1656760.002023-07-308263Actual
3733770.002025-02-278265Actual
37089125.002025-02-278213Actual
1262552.002023-03-308264Actual
789333.002022-11-308213Actual
2745691.992024-05-298228Actual
358970.002022-07-308214Budget
1223428.352023-02-278228Actual
3517622.002024-12-288246Actual
2499834.002024-03-298236Actual
396440.002022-07-308236Budget
2272460.002024-01-288214Actual
1143574.002023-02-278214Actual
821750.002022-11-308215Budget
2203912.002023-12-288256Actual
2716513.002024-05-298226Actual
2642430.552024-04-2882111Actual
1553556.002023-06-308263Actual
2304927.002024-01-288266Actual
3296037.002024-10-298266Actual
293620.002022-06-308256Budget
97478.362022-04-298218Actual
1806576.002023-08-308217Actual
354110.002022-07-308273Budget
972425.002022-12-288266Actual
2733595.002024-05-298217Actual
3618759.002025-01-288265Actual
50330.002022-04-298216Budget
1890011.002023-09-298226Actual
683330.002022-10-308263Budget
3163876.002024-09-288265Actual
2269625.002024-01-288273Actual
907425.002022-12-288263Actual
3014820.552024-07-2982113Actual
219598.002023-12-288226Actual
1627111.402023-06-3082311Actual
444445.022022-07-308268Actual
621240.002022-09-298236Budget
1860358.002023-09-298263Actual
181820.002022-05-308256Budget
1529110.332023-05-3082311Actual
775230.002022-10-308228Budget
1117043.512023-01-288268Actual
999030.002022-12-288228Budget
239415.002024-02-278226Actual
2187436.002023-12-288265Actual
625830.002022-09-298246Budget
1362947.002023-04-298214Actual
2031025.232023-10-3082111Actual
1019125.002023-01-288263Actual
35292102.002024-12-288217Actual
255801.822024-03-2982212Actual
2025263.202023-10-308268Actual
195091.822023-09-2982212Actual
167414.002022-05-308226Actual
578612.002022-09-298273Actual
3730286.002025-02-278215Actual
860832.002022-11-308266Actual
3668319.912025-01-2882211Actual

Generated 2025-05-29 07:38:20.221 UTC