[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 976  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1069040.002023-01-268236Actual
34789107.002024-12-268213Actual
193377.142023-09-2782311Actual
3266985.002024-10-278264Actual
1196730.002023-02-258266Budget
55110.002022-04-278226Budget
499030.002022-08-288216Budget
3886352.602025-03-288228Actual
1098150.002023-01-268267Budget
850220.002022-11-288246Budget
972425.002022-12-268266Actual
3927636.342025-03-2882113Actual
20626106.002023-11-288213Actual
1031762.002023-01-268214Actual
3780440.122025-02-2582111Actual
803110.002022-11-288273Budget
3712483.002025-02-258263Actual
1073630.002023-01-268246Budget
874948.002022-11-288267Actual
3700052.132025-01-2682213Actual
2760337.992024-05-2782311Actual
31985137.452024-09-268218Actual
293620.002022-06-288256Budget
2606429.002024-04-268236Actual
340140.002022-07-288213Budget
2976261.692024-07-278228Actual
2281750.002024-01-268215Actual
1872239.002023-09-278264Actual
986440.002022-12-268267Actual
346323.002022-07-288263Actual
2929363.002024-07-278264Actual
470970.002022-08-288214Budget
358870.002022-07-288214Actual
3216027.362024-09-2682311Actual
868751.002022-11-288217Actual
1795016.002023-08-288246Actual
2789567.922024-05-2782213Actual
1768450.002023-08-288214Actual
835840.002022-11-288216Budget
2285138.002024-01-268265Actual
503914.002022-08-288226Actual
386637.002022-07-288216Actual
1149648.002023-02-258264Actual
1218670.782023-02-258218Actual
3788634.802025-02-2582411Actual
1323750.002023-03-288267Actual
821750.002022-11-288215Budget
1256370.002023-03-288214Budget
3455331.612024-11-2782112Actual
1691920.002023-07-288246Actual
30264119.002024-08-278213Actual
167414.002022-05-288226Actual
1990127.002023-10-288216Actual
22170.002022-04-278214Budget
1124840.002023-02-258213Budget
835944.002022-11-288216Actual
2647914.592024-04-2682311Actual
570920.002022-09-278263Budget
148660.002022-05-288215Budget
3889767.752025-03-288268Actual
485050.002022-08-288215Budget
1026910.002023-01-268273Actual
2423049.572024-02-258228Actual
122129.002022-05-288263Actual
2636464.722024-04-268268Actual
893520.002022-11-288268Budget
28487127.002024-06-278217Actual
1092156.002023-01-268217Actual
3774684.422025-02-258268Actual
16532102.002023-07-288213Actual
29734137.452024-07-278218Actual
3103533.742024-08-2782311Actual
452232.002022-08-288213Actual
962120.002022-12-268246Budget
845640.002022-11-288236Actual
2958429.002024-07-278266Actual
332130.002022-06-288268Budget
27985114.002024-06-278213Actual
3017552.132024-07-2782213Actual
1196627.002023-02-258266Actual
3839467.002025-03-288264Actual
3218731.612024-09-2682411Actual
3088860.172024-08-278228Actual
64624.002022-04-278246Actual
201843.002022-05-288267Actual
1392515.002023-04-278256Actual
102320.002022-04-278228Budget
1013135.002023-01-268213Actual
3659763.202025-01-268268Actual
36260.002022-04-278215Budget
75230.002022-04-278266Budget
25233105.632024-03-278218Actual
1603866.002023-06-288267Actual
508734.002022-08-288236Actual
204199.272023-10-2882511Actual
3470048.622024-11-2782213Actual
3630041.002025-01-268236Actual
1098251.002023-01-268267Actual
2402118.002024-02-258256Actual
980464.002022-12-268217Actual
986350.002022-12-268267Budget
1243622.002023-03-288263Actual
1073733.002023-01-268246Actual
550630.002022-08-288228Budget
491150.002022-08-288265Budget
966710.002022-12-268256Budget
3172311.002024-09-268226Actual
2272460.002024-01-268214Actual
920170.002022-12-268214Budget
583479.002022-09-278214Actual
2299017.002024-01-268246Actual
570824.002022-09-278263Actual

Generated 2025-05-27 19:32:39.521 UTC