[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 940  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2813969.002024-06-298264Actual
537940.002022-08-308267Budget
538039.002022-08-308267Actual
37592101.002025-02-278217Actual
3903736.932025-03-3082411Actual
524032.002022-08-308266Actual
532060.002022-08-308217Budget
1609698.052023-06-308218Actual
920170.002022-12-288214Budget
1431611.402023-04-2982411Actual
875050.002022-11-308267Budget
3233948.632024-09-2882612Actual
835840.002022-11-308216Budget
365145.002022-07-308264Actual
148568.002022-05-308215Actual
3500295.002024-12-288215Actual
813850.002022-11-308264Budget
266657.002022-06-308265Actual
154838.002022-05-308265Actual
770464.722022-10-308218Actual
1455668.002023-05-308263Actual
1069040.002023-01-288236Actual
205695.012023-10-3082612Actual
1064113.002023-01-288226Actual
2193222.002023-12-288216Actual
2340115.652024-01-2882411Actual
2440315.652024-02-2782411Actual
1588718.002023-06-308246Actual
901440.002022-12-288213Budget
1423419.912023-04-2982111Actual
1078420.002023-01-288256Budget
108130.002022-04-298268Budget
419745.002022-07-308217Actual
142625.012023-04-2982211Actual
1719052.602023-07-308268Actual
621140.002022-09-298236Actual
203387.142023-10-3082211Actual
116340.002022-05-308213Budget
1013135.002023-01-288213Actual
1405268.002023-04-298267Actual
1190720.002023-02-278256Budget
3576664.592024-12-2882612Actual
1493315.002023-05-308256Actual
3730286.002025-02-278215Actual
3254959.002024-10-298263Actual
288930.002022-06-308246Budget
3435262.462024-11-2982111Actual
1181440.002023-02-278236Budget
957440.002022-12-288236Actual
669330.002022-09-298268Budget
1990127.002023-10-308216Actual
1800824.002023-08-308266Actual
378750.002022-07-308265Budget
162443.952023-06-3082211Actual
2234124.162023-12-2882111Actual
3204773.812024-09-288268Actual
2713829.002024-05-298216Actual
2727828.002024-05-298266Actual
3691543.312025-01-2882612Actual
3059717.002024-08-298226Actual
3133345.112024-08-2982613Actual
405716.002022-07-308256Actual
220530.002022-05-308268Budget
42140.002022-04-298265Budget
2958429.002024-07-298266Actual
134770.002022-05-308214Budget
83351.002022-04-298217Actual
332245.022022-06-308268Actual
3449549.702024-11-2982611Actual
97478.362022-04-298218Actual
80309.002022-11-308273Actual
3041989.002024-08-298264Actual
3570539.062024-12-2882112Actual
1005248.052022-12-288268Actual
55110.002022-04-298226Budget
1336530.002023-03-308228Budget
2178229.002023-12-288264Actual
915310.002022-12-288273Budget
164753.952023-06-3082612Actual
247082.002022-06-308214Actual
860930.002022-11-308266Budget
1336441.992023-03-308228Actual
97550.002022-04-298218Budget
1395825.002023-04-298266Actual
266540.002022-06-308265Budget
1223428.352023-02-278228Actual
3443427.362024-11-2982411Actual
1517848.052023-05-308268Actual
3780440.122025-02-2782111Actual
1860358.002023-09-298263Actual
625933.002022-09-298246Actual
172343.002022-05-308236Actual
1678053.002023-07-308265Actual
1992810.002023-10-308226Actual
2944432.002024-07-298216Actual
27928.002022-06-308226Actual
1013040.002023-01-288213Budget
1130820.002023-02-278263Budget
129910.002022-05-308273Budget
354110.002022-07-308273Budget
3438012.462024-11-2982211Actual
589538.002022-09-298264Actual
22604100.002024-01-288213Actual
2769136.932024-05-2982611Actual
34909129.002024-12-288214Actual
1389920.002023-04-298246Actual
3057036.002024-08-298216Actual
2322743.512024-01-288228Actual
33017115.002024-10-298217Actual
205112.892023-10-3082112Actual
193377.142023-09-2982311Actual
152643.952023-05-3082211Actual

Generated 2025-05-29 07:58:26.652 UTC