[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 995  >   <  TAKE 112  >   

108 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2573261.002024-04-278263Actual
1294236.002023-03-298236Actual
1270350.002023-03-298215Budget
162730.002022-05-298216Budget
2620892.002024-04-278217Actual
2508327.002024-03-288266Actual
3067717.002024-08-288256Actual
3317173.812024-10-288268Actual
299430.002022-06-298266Budget
195754.002022-05-298217Actual
458321.002022-08-298263Actual
3647783.002025-01-278267Actual
2301619.002024-01-278256Actual
3839467.002025-03-298264Actual
234430.002022-06-298263Budget
3785933.742025-02-2682311Actual
239415.002024-02-268226Actual
1068940.002023-01-278236Budget
1942419.912023-09-2882611Actual
1990127.002023-10-298216Actual
621140.002022-09-288236Actual
1627111.402023-06-2982311Actual
738020.002022-10-298246Budget
3242464.412024-09-2782213Actual
401029.002022-07-298246Actual
378329.272025-02-2682211Actual
952514.002022-12-278226Actual
3160380.002024-09-278215Actual
2222284.422023-12-278218Actual
2870053.952024-06-2882111Actual
3517622.002024-12-278246Actual
775230.002022-10-298228Budget
2148115.652023-11-2982611Actual
152643.952023-05-2982211Actual
28487127.002024-06-288217Actual
89340.002022-04-288267Budget
379135.012025-02-2682511Actual
2364352.002024-02-268263Actual
1488131.002023-05-298236Actual
24638106.002024-03-288213Actual
2074669.002023-11-298214Actual
3862622.002025-03-298246Actual
2116051.002023-11-298267Actual
738127.002022-10-298246Actual
2765713.532024-05-2882511Actual
195091.822023-09-2882212Actual
1697828.002023-07-298266Actual
38239107.002025-03-298213Actual
1210839.002023-02-268267Actual
2609016.002024-04-278246Actual
97478.362022-04-288218Actual
142625.012023-04-2882211Actual
1186025.002023-02-268246Actual
332130.002022-06-298268Budget
3668319.912025-01-2782211Actual
3266985.002024-10-288264Actual
1116930.002023-01-278268Budget
3860044.002025-03-298236Actual
795230.002022-11-298263Budget
781331.382022-10-298268Actual
2614919.002024-04-278266Actual
2187436.002023-12-278265Actual
728418.002022-10-298226Actual
875050.002022-11-298267Budget
20626106.002023-11-298213Actual
17310.002022-04-288273Budget
37209135.002025-02-268214Actual
158336.002023-06-298226Actual
1251510.002023-03-298273Budget
1181440.002023-02-268236Budget
2370012.002024-02-268273Actual
3845272.002025-03-298215Actual
16532102.002023-07-298213Actual
537940.002022-08-298267Budget
1818638.962023-08-298228Actual
1073630.002023-01-278246Budget
845640.002022-11-298236Actual
1707048.002023-07-298267Actual
683330.002022-10-298263Budget
452340.002022-08-298213Budget
3597567.002025-01-278263Actual
616315.002022-09-288226Actual
3440730.552024-11-2882311Actual
1298932.002023-03-298246Actual
3898320.972025-03-2982211Actual
484960.002022-08-298215Actual
1051350.002023-01-278265Budget
1243720.002023-03-298263Budget
1810045.002023-08-298267Actual
37089125.002025-02-268213Actual
957340.002022-12-278236Budget
3794634.802025-02-2682611Actual
3235.002022-04-288213Actual
840716.002022-11-298226Actual
2763028.422024-05-2882411Actual
1294140.002023-03-298236Budget
129910.002022-05-298273Budget
669330.002022-09-288268Budget
2505010.002024-03-288256Actual
433663.202022-07-298218Actual
611430.002022-09-288216Budget
288930.002022-06-298246Budget
1284530.002023-03-298216Budget
2411072.002024-02-268217Actual
2642430.552024-04-2782111Actual
2269625.002024-01-278273Actual
220530.002022-05-298268Budget
33017115.002024-10-288217Actual

Generated 2025-05-28 04:40:57.010 UTC