[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1455668.002023-06-068263Actual
116340.002022-06-068213Budget
775230.002022-11-068228Budget
2296429.002024-02-048236Actual
2103816.002023-12-078256Actual
1270350.002023-04-068215Budget
36149.002022-05-068215Actual
1771839.002023-09-068264Actual
1786932.002023-09-068216Actual
2310664.002024-02-048217Actual
252850.002022-07-078264Budget
1990127.002023-11-068216Actual
243498.212024-03-0582211Actual
2285138.002024-02-048265Actual
947740.002023-01-048216Actual
1276550.002023-04-068265Budget
1580629.002023-07-078216Actual
452340.002022-09-068213Budget
42240.002022-05-068265Actual
379135.012025-03-0682511Actual
2101222.002023-12-078246Actual
1730311.402023-08-0682311Actual
37592101.002025-03-068217Actual
293517.002022-07-078256Actual
2579119.002024-05-058273Actual
300567.142024-08-0582212Actual
1759968.002023-09-068263Actual
3067717.002024-09-058256Actual
3035626.002024-09-058273Actual
3331120.972024-11-0582411Actual
1959796.002023-11-068213Actual
1372358.002023-05-068215Actual
2988212.462024-08-0582211Actual
1887321.002023-10-068216Actual
781331.382022-11-068268Actual
1084330.002023-02-048266Budget
738127.002022-11-068246Actual
882966.232022-12-078218Actual
3718126.002025-03-068273Actual
1051350.002023-02-048265Budget
148568.002022-06-068215Actual
214520.002022-06-068228Budget
723740.002022-11-068216Budget
789333.002022-12-078213Actual
419745.002022-08-068217Actual
28105141.002024-07-068214Actual
2581977.002024-05-058214Actual
1186130.002023-03-068246Budget
34233134.422024-12-068218Actual
2499834.002024-04-058236Actual
3553324.162025-01-0482211Actual
3394438.002024-12-068216Actual
1186025.002023-03-068246Actual
1890011.002023-10-068226Actual
1284431.002023-04-068216Actual
2645213.532024-05-0582211Actual
1317650.002023-04-068217Budget
239415.002024-03-058226Actual
2609016.002024-05-058246Actual
3047776.002024-09-058215Actual
1336530.002023-04-068228Budget
1818638.962023-09-068228Actual
3668319.912025-02-0482211Actual
452232.002022-09-068213Actual
25233105.632024-04-058218Actual
2585453.002024-05-058264Actual
2852271.002024-07-068267Actual
893520.002022-12-078268Budget
2399522.002024-03-058246Actual
378859.002022-08-068265Actual
2446425.232024-03-0582611Actual
860930.002022-12-078266Budget
499030.002022-09-068216Budget
2754851.822024-06-0582111Actual
1405268.002023-05-068267Actual
738020.002022-11-068246Budget
1995632.002023-11-068236Actual
860832.002022-12-078266Actual
840716.002022-12-078226Actual
1892830.002023-10-068236Actual
1190720.002023-03-068256Budget
538039.002022-09-068267Actual
545950.002022-09-068218Budget
2304927.002024-02-048266Actual
3635220.002025-02-048256Actual
2166366.002024-01-048263Actual
2813969.002024-07-068264Actual
3041989.002024-09-058264Actual
3747629.002025-03-068246Actual
69316.002022-05-068256Actual
1389920.002023-05-068246Actual
3774684.422025-03-068268Actual
1251414.002023-04-068273Actual
3685427.362025-02-0482112Actual
532060.002022-09-068217Budget
1176410.002023-03-068226Budget
2935184.002024-08-058215Actual
193377.142023-10-0682311Actual
1124945.002023-03-068213Actual
3467345.112024-12-0682113Actual
3812432.832025-03-0682113Actual
50238.002022-05-068216Actual
1586133.002023-07-078236Actual
1149648.002023-03-068264Actual
813950.002022-12-078264Actual
89340.002022-05-068267Budget
2860864.722024-07-068228Actual
2225043.512024-01-048228Actual
284143.002022-07-078236Actual
564740.002022-10-068213Budget
3544773.812025-01-048268Actual
1517848.052023-06-068268Actual

Generated 2025-06-06 02:07:58.603 UTC