[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 933  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
570920.002022-09-288263Budget
97550.002022-04-288218Budget
2976261.692024-07-288228Actual
2502419.002024-03-288246Actual
477050.002022-08-298264Budget
75230.002022-04-288266Budget
2671822.302024-04-2782113Actual
762550.002022-10-298267Budget
2839720.002024-06-288256Actual
2116051.002023-11-298267Actual
658450.002022-09-288218Budget
2813969.002024-06-288264Actual
2391432.002024-02-268216Actual
650540.002022-09-288267Budget
34909129.002024-12-278214Actual
1984338.002023-10-298265Actual
234285.012024-01-2782511Actual
957340.002022-12-278236Budget
2187436.002023-12-278265Actual
781331.382022-10-298268Actual
332245.022022-06-298268Actual
1765612.002023-08-298273Actual
1354271.002023-04-288263Actual
2967678.002024-07-288267Actual
835840.002022-11-298216Budget
1739123.102023-07-2982611Actual
164441.822023-06-2982212Actual
1401756.002023-04-288217Actual
3573316.722024-12-2782212Actual
3515038.002024-12-278236Actual
368827.142025-01-2782212Actual
1683832.002023-07-298216Actual
209750.002022-05-298218Budget
3788634.802025-02-2682411Actual
2647914.592024-04-2782311Actual
33109122.302024-10-288218Actual
2019195.022023-10-298218Actual
3130145.112024-08-2882213Actual
789240.002022-11-298213Budget
840716.002022-11-298226Actual
1535223.102023-05-2982611Actual
60040.002022-04-288236Budget
1350798.002023-04-288213Actual
1342555.632023-03-298268Actual
499133.002022-08-298216Actual
2203912.002023-12-278256Actual
893629.872022-11-298268Actual
1768450.002023-08-298214Actual
3774684.422025-02-268268Actual
874948.002022-11-298267Actual
162632.002022-05-298216Actual
55013.002022-04-288226Actual
583479.002022-09-288214Actual
630610.002022-09-288256Budget
986350.002022-12-278267Budget
214520.002022-05-298228Budget
3192789.002024-09-278267Actual
854921.002022-11-298256Actual
203387.142023-10-2982211Actual
625933.002022-09-288246Actual
1936411.402023-09-2882411Actual
3500295.002024-12-278215Actual
589538.002022-09-288264Actual
3305179.002024-10-288267Actual
1531814.592023-05-2982411Actual
274530.002022-06-298216Budget
3388677.002024-11-288265Actual
373050.002022-07-298215Budget
2860864.722024-06-288228Actual
1627111.402023-06-2982311Actual
279310.002022-06-298226Budget
378750.002022-07-298265Budget
3839467.002025-03-298264Actual
378859.002022-07-298265Actual
30860170.782024-08-288218Actual
243498.212024-02-2682211Actual
2890136.932024-06-2882112Actual
2322743.512024-01-278228Actual
1405268.002023-04-288267Actual
2285138.002024-01-278265Actual
1186130.002023-02-268246Budget
603550.002022-09-288265Budget
3780440.122025-02-2682111Actual
249706.002024-03-288226Actual
193919.272023-09-2882511Actual
3806664.592025-02-2682612Actual
1031670.002023-01-278214Budget
3815141.602025-02-2682213Actual
3408326.002024-11-288266Actual
3172311.002024-09-278226Actual
28105141.002024-06-288214Actual
396440.002022-07-298236Budget
1366344.002023-04-288264Actual
966710.002022-12-278256Budget
1106150.002023-01-278218Budget
20626106.002023-11-298213Actual
3886352.602025-03-298228Actual
2624371.002024-04-278267Actual
2585453.002024-04-278264Actual
1464160.002023-05-298214Actual
1064010.002023-01-278226Budget
3397111.002024-11-288226Actual
307371.002022-06-298217Actual
3379469.002024-11-288264Actual
1703568.002023-07-298217Actual
2103816.002023-11-298256Actual
3067717.002024-08-288256Actual
3133345.112024-08-2882613Actual
3287537.002024-10-288236Actual
2698968.002024-05-288264Actual
1586133.002023-06-298236Actual
3638529.002025-01-278266Actual

Generated 2025-05-29 02:19:03.297 UTC