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

108 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2174856.002023-12-288214Actual
1251414.002023-03-308273Actual
9329.002022-04-298263Actual
164441.822023-06-3082212Actual
89340.002022-04-298267Budget
2414454.002024-02-278267Actual
172343.002022-05-308236Actual
3440730.552024-11-2982311Actual
3488127.002024-12-288273Actual
3909843.312025-03-3082611Actual
1833211.402023-08-3082311Actual
2594958.002024-04-288265Actual
499030.002022-08-308216Budget
1815882.902023-08-308218Actual
3233948.632024-09-2882612Actual
738020.002022-10-308246Budget
31390115.002024-09-288213Actual
204199.272023-10-3082511Actual
378859.002022-07-308265Actual
163255.012023-06-3082511Actual
1190720.002023-02-278256Budget
289297.142024-06-2982212Actual
770464.722022-10-308218Actual
1423419.912023-04-2982111Actual
845540.002022-11-308236Budget
2304927.002024-01-288266Actual
97478.362022-04-298218Actual
3794634.802025-02-2782611Actual
29734137.452024-07-298218Actual
354110.002022-07-308273Budget
2677846.872024-04-2882613Actual
2645213.532024-04-2882211Actual
38835135.932025-03-308218Actual
2098633.002023-11-308236Actual
1387324.002023-04-298236Actual
158336.002023-06-308226Actual
2757617.782024-05-2982211Actual
36149.002022-04-298215Actual
2139316.722023-11-3082311Actual
1176520.002023-02-278226Actual
1037750.002023-01-288264Budget
3449549.702024-11-2982611Actual
597450.002022-09-298215Budget
3334532.672024-10-2982611Actual
1163750.002023-02-278265Budget
235513.952024-01-2882612Actual
2103816.002023-11-308256Actual
868860.002022-11-308217Budget
947740.002022-12-288216Actual
1309630.002023-03-308266Budget
3183629.002024-09-288266Actual
83460.002022-04-298217Budget
3458112.462024-11-2982212Actual
3071025.002024-08-298266Actual
2440315.652024-02-2782411Actual
835840.002022-11-308216Budget
1372358.002023-04-298215Actual
2708056.002024-05-298265Actual
419860.002022-07-308217Budget
1019125.002023-01-288263Actual
64730.002022-04-298246Budget
3800425.232025-02-2782112Actual
1375833.002023-04-298265Actual
30264119.002024-08-298213Actual
2985452.892024-07-2982111Actual
2754851.822024-05-2982111Actual
715845.002022-10-308265Actual
42240.002022-04-298265Actual
22170.002022-04-298214Budget
2719343.002024-05-298236Actual
3103533.742024-08-2982311Actual
411830.002022-07-308266Budget
380327.142025-02-2782212Actual
134662.002022-05-308214Actual
3933660.902025-03-3082613Actual
550746.542022-08-308228Actual
603550.002022-09-298265Budget
1455668.002023-05-308263Actual
2148115.652023-11-3082611Actual
986440.002022-12-288267Actual
1712890.482023-07-308218Actual
2212963.002023-12-288217Actual
484960.002022-08-308215Actual
1795016.002023-08-308246Actual
1037638.002023-01-288264Actual
570824.002022-09-298263Actual
1276550.002023-03-308265Budget
2473012.002024-03-298273Actual
177028.002022-05-308246Actual
2760337.992024-05-2982311Actual
1603866.002023-06-308267Actual
2133818.842023-11-3082111Actual
781420.002022-10-308268Budget
452340.002022-08-308213Budget
31985137.452024-09-288218Actual
3142562.002024-09-288263Actual
3930366.172025-03-3082213Actual
2420288.962024-02-278218Actual
255532.892024-03-2982112Actual
1092250.002023-01-288217Budget
644460.002022-09-298217Budget
247082.002022-06-308214Actual
1505865.002023-05-308267Actual
926050.002022-12-288264Budget
1502384.002023-05-308217Actual
36260.002022-04-298215Budget
1303622.002023-03-308256Actual
1922445.022023-09-298268Actual

Generated 2025-05-29 14:41:14.970 UTC