[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 986  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
578710.002022-09-288273Budget
34909129.002024-12-278214Actual
3544773.812024-12-278268Actual
1138610.002023-02-268273Budget
3520215.002024-12-278256Actual
3733770.002025-02-268265Actual
3443427.362024-11-2882411Actual
845540.002022-11-298236Budget
742710.002022-10-298256Budget
235513.952024-01-2782612Actual
589450.002022-09-288264Budget
513418.002022-08-298246Actual
748630.002022-10-298266Budget
2573261.002024-04-278263Actual
164172.892023-06-2982112Actual
3175141.002024-09-278236Actual
346220.002022-07-298263Budget
2997033.742024-07-2882611Actual
195091.822023-09-2882212Actual
2239613.532023-12-2782311Actual
396440.002022-07-298236Budget
205112.892023-10-2982112Actual
183863.952023-08-2982511Actual
433663.202022-07-298218Actual
2823273.002024-06-288265Actual
247082.002022-06-298214Actual
513530.002022-08-298246Budget
245491.822024-02-2682212Actual
2071814.002023-11-298273Actual
636423.002022-09-288266Actual
3745034.002025-02-268236Actual
194821.822023-09-2882112Actual
2724514.002024-05-288256Actual
3397111.002024-11-288226Actual
3292714.002024-10-288256Actual
578612.002022-09-288273Actual
3276281.002024-10-288265Actual
518218.002022-08-298256Actual
3647783.002025-01-278267Actual
2093123.002023-11-298216Actual
20626106.002023-11-298213Actual
2508327.002024-03-288266Actual
827940.002022-11-298265Actual
1842014.592023-08-2982611Actual
669443.512022-09-288268Actual
650540.002022-09-288267Budget
1270350.002023-03-298215Budget
187925.002022-05-298266Actual
616210.002022-09-288226Budget
3192789.002024-09-278267Actual
957440.002022-12-278236Actual
3703245.112025-01-2782613Actual
828050.002022-11-298265Budget
438530.002022-07-298228Budget
3570539.062024-12-2782112Actual
2299017.002024-01-278246Actual
564632.002022-09-288213Actual
2719343.002024-05-288236Actual
3367459.002024-11-288263Actual
59937.002022-04-288236Actual
1157650.002023-02-268215Budget
625830.002022-09-288246Budget
556840.482022-08-298268Actual
244303.952024-02-2682511Actual
2203912.002023-12-278256Actual
1284431.002023-03-298216Actual
3676412.462025-01-2782511Actual
3550543.312024-12-2782111Actual
1059234.002023-01-278216Actual
2467364.002024-03-288263Actual
452340.002022-08-298213Budget
1898012.002023-09-288256Actual
3576664.592024-12-2782612Actual
901536.002022-12-278213Actual
1428915.652023-04-2882311Actual
589538.002022-09-288264Actual
340038.002022-07-298213Actual
485050.002022-08-298215Budget
15116110.172023-05-298218Actual
3724491.002025-02-268264Actual
274431.002022-06-298216Actual
2494322.002024-03-288216Actual
1936411.402023-09-2882411Actual
300567.142024-07-2882212Actual
3862622.002025-03-298246Actual
2774939.062024-05-2882112Actual
3284710.002024-10-288226Actual
2045314.592023-10-2982611Actual
378329.272025-02-2682211Actual
835944.002022-11-298216Actual
1514441.992023-05-298228Actual
2142015.652023-11-2982411Actual
3210549.702024-09-2782111Actual
254628.212024-03-2882511Actual
926050.002022-12-278264Budget
2535325.232024-03-2882111Actual
1157558.002023-02-268215Actual
1517848.052023-05-298268Actual
1975033.002023-10-298264Actual
770464.722022-10-298218Actual
3632626.002025-01-278246Actual
2201322.002023-12-278246Actual
583570.002022-09-288214Budget
3659763.202025-01-278268Actual
972530.002022-12-278266Budget
477151.002022-08-298264Actual
2721930.002024-05-288246Actual
2275934.002024-01-278264Actual
252850.002022-06-298264Budget
3517622.002024-12-278246Actual
2174856.002023-12-278214Actual
756575.002022-10-298217Actual

Generated 2025-05-28 07:23:12.366 UTC