[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2642430.552024-04-2782111Actual
2636464.722024-04-278268Actual
28105141.002024-06-288214Actual
214443.512022-05-298228Actual
738127.002022-10-298246Actual
2902136.342024-06-2882113Actual
1694513.002023-07-298256Actual
3449549.702024-11-2882611Actual
748630.002022-10-298266Budget
3272784.002024-10-288215Actual
3780440.122025-02-2682111Actual
288097.142024-06-2882511Actual
129910.002022-05-298273Budget
1309630.002023-03-298266Budget
2624371.002024-04-278267Actual
20626106.002023-11-298213Actual
38742114.002025-03-298217Actual
2967678.002024-07-288267Actual
845640.002022-11-298236Actual
201740.002022-05-298267Budget
840620.002022-11-298226Budget
2488542.002024-03-288265Actual
1995632.002023-10-298236Actual
2819776.002024-06-288215Actual
22604100.002024-01-278213Actual
3340.002022-04-288213Budget
2203912.002023-12-278256Actual
508840.002022-08-298236Budget
2446425.232024-02-2682611Actual
1517848.052023-05-298268Actual
425848.002022-07-298267Actual
3895546.502025-03-2982111Actual
1350798.002023-04-288213Actual
2269625.002024-01-278273Actual
2938666.002024-07-288265Actual
3367459.002024-11-288263Actual
1157650.002023-02-268215Budget
284240.002022-06-298236Budget
2340115.652024-01-2782411Actual
260757.002022-06-298215Actual
952420.002022-12-278226Budget
3753534.002025-02-268266Actual
477151.002022-08-298264Actual
3679628.422025-01-2782611Actual
17310.002022-04-288273Budget
2106827.002023-11-298266Actual
947640.002022-12-278216Budget
2285138.002024-01-278265Actual
499030.002022-08-298216Budget
2749061.692024-05-288268Actual
1331650.002023-03-298218Budget
2013345.002023-10-298267Actual
2792869.672024-05-2882613Actual
658576.842022-09-288218Actual
3346548.632024-10-2882612Actual
28147.002022-04-288264Actual
2467364.002024-03-288263Actual
3854530.002025-03-298216Actual
1303520.002023-03-298256Budget
3668319.912025-01-2782211Actual
340140.002022-07-298213Budget
603647.002022-09-288265Actual
2674566.172024-04-2782213Actual
209675.322022-05-298218Actual
122030.002022-05-298263Budget
3700052.132025-01-2782213Actual
952514.002022-12-278226Actual
3573316.722024-12-2782212Actual
2620892.002024-04-278217Actual
477050.002022-08-298264Budget
636530.002022-09-288266Budget
2475863.002024-03-288214Actual
1013040.002023-01-278213Budget
2633166.232024-04-278228Actual
29258110.002024-07-288214Actual
1026810.002023-01-278273Budget
2947111.002024-07-288226Actual
162632.002022-05-298216Actual
513530.002022-08-298246Budget
113876.002023-02-268273Actual
2083950.002023-11-298215Actual
616315.002022-09-288226Actual
3788634.802025-02-2682411Actual
173575.012023-07-2982511Actual
172343.002022-05-298236Actual
174761.822023-07-2982212Actual
1392515.002023-04-288256Actual
3009049.702024-07-2882612Actual
2517563.002024-03-288267Actual
564740.002022-09-288213Budget
3080279.002024-08-288267Actual
219598.002023-12-278226Actual
893520.002022-11-298268Budget
144072.892023-04-2882112Actual
742710.002022-10-298256Budget
3331120.972024-10-2882411Actual
2499834.002024-03-288236Actual
2166366.002023-12-278263Actual
2823273.002024-06-288265Actual
64624.002022-04-288246Actual
1810045.002023-08-298267Actual
204199.272023-10-2982511Actual
2923027.002024-07-288273Actual
3703245.112025-01-2782613Actual
2949944.002024-07-288236Actual
2917362.002024-07-288263Actual
1980847.002023-10-298215Actual
915310.002022-12-278273Budget
2139316.722023-11-2982311Actual
2789567.922024-05-2882213Actual
138458.002023-04-288226Actual
2304927.002024-01-278266Actual

Generated 2025-05-29 02:34:40.389 UTC