[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 948  >   <  TAKE 250  >   

155 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1795016.002023-09-038246Actual
2103816.002023-12-048256Actual
3794634.802025-03-0382611Actual
173575.012023-08-0382511Actual
3665558.212025-02-0182111Actual
2360895.002024-03-028213Actual
1124840.002023-03-038213Budget
733440.002022-11-038236Budget
583570.002022-10-038214Budget
1768450.002023-09-038214Actual
1284530.002023-04-038216Budget
2066163.002023-12-048263Actual
129910.002022-06-038273Budget
36442118.002025-02-018217Actual
3221411.402024-10-0282511Actual
952420.002023-01-018226Budget
1143574.002023-03-038214Actual
723638.002022-11-038216Actual
2019195.022023-11-038218Actual
293517.002022-07-048256Actual
1106150.002023-02-018218Budget
1514441.992023-06-038228Actual
30264119.002024-09-028213Actual
597450.002022-10-038215Budget
3292714.002024-11-028256Actual
9230.002022-05-038263Budget
134770.002022-06-038214Budget
524032.002022-09-038266Actual
2902136.342024-07-0382113Actual
2322743.512024-02-018228Actual
2178229.002024-01-018264Actual
3482464.002025-01-018263Actual
1294236.002023-04-038236Actual
243498.212024-03-0282211Actual
650540.002022-10-038267Budget
3088860.172024-09-028228Actual
1968827.002023-11-038273Actual
3718126.002025-03-038273Actual
1262450.002023-04-038264Budget
538039.002022-09-038267Actual
738127.002022-11-038246Actual
379135.012025-03-0382511Actual
3408326.002024-12-038266Actual
1110841.992023-02-018228Actual
3067717.002024-09-028256Actual
644460.002022-10-038217Budget
1452285.002023-06-038213Actual
2656715.652024-05-0282611Actual
209750.002022-06-038218Budget
3029969.002024-09-028263Actual
2296429.002024-02-018236Actual
840620.002022-12-048226Budget
3017552.132024-08-0282213Actual
3296037.002024-11-028266Actual
1124945.002023-03-038213Actual
36149.002022-05-038215Actual
326232.902022-07-048228Actual
1323850.002023-04-038267Budget
532060.002022-09-038217Budget
1068940.002023-02-018236Budget
1901227.002023-10-038266Actual
677245.002022-11-038213Actual
3788634.802025-03-0382411Actual
1612445.022023-07-048228Actual
1031670.002023-02-018214Budget
503914.002022-09-038226Actual
756660.002022-11-038217Budget
3287537.002024-11-028236Actual
2423049.572024-03-028228Actual
621140.002022-10-038236Actual
1051442.002023-02-018265Actual
2272460.002024-02-018214Actual
116241.002022-06-038213Actual
2609016.002024-05-028246Actual
503810.002022-09-038226Budget
142625.012023-05-0382211Actual
669330.002022-10-038268Budget
807870.002022-12-048214Budget
162632.002022-06-038216Actual
3676412.462025-02-0182511Actual
2852271.002024-07-038267Actual
3862622.002025-04-038246Actual
162730.002022-06-038216Budget
3379469.002024-12-038264Actual
332130.002022-07-048268Budget
3251498.002024-11-028213Actual
3443427.362024-12-0382411Actual
3405118.002024-12-038256Actual
354110.002022-08-038273Budget
209675.322022-06-038218Actual
234285.012024-02-0182511Actual
1936411.402023-10-0382411Actual
113876.002023-03-038273Actual
2535325.232024-04-0282111Actual
1117043.512023-02-018268Actual
1026910.002023-02-018273Actual
966812.002023-01-018256Actual
2285138.002024-02-018265Actual
20626106.002023-12-048213Actual
2372864.002024-03-028214Actual
1051350.002023-02-018265Budget
2382151.002024-03-028215Actual
3154568.002024-10-028264Actual
701850.002022-11-038264Budget
947640.002023-01-018216Budget
2727828.002024-06-028266Actual
2917362.002024-08-028263Actual
986440.002023-01-018267Actual
3071025.002024-09-028266Actual
3438012.462024-12-0382211Actual
2414454.002024-03-028267Actual
1627111.402023-07-0482311Actual
2187436.002024-01-018265Actual
1270461.002023-04-038215Actual
875050.002022-12-048267Budget
545899.572022-09-038218Actual
733340.002022-11-038236Actual
2242315.652024-01-0182411Actual
491247.002022-09-038265Actual
1171635.002023-03-038216Actual
603647.002022-10-038265Actual
42240.002022-05-038265Actual
154838.002022-06-038265Actual
550630.002022-09-038228Budget
164172.892023-07-0482112Actual
3100811.402024-09-0282211Actual
2754851.822024-06-0282111Actual
134662.002022-06-038214Actual
821750.002022-12-048215Budget
1218750.002023-03-038218Budget
709750.002022-11-038215Budget
1895415.002023-10-038246Actual
1697828.002023-08-038266Actual
2004122.002023-11-038266Actual
64730.002022-05-038246Budget
1674553.002023-08-038215Actual
334317.142024-11-0282212Actual
2139316.722023-12-0482311Actual
2938666.002024-08-028265Actual
3541363.202025-01-018228Actual
260757.002022-07-048215Actual
266605.012024-05-0282612Actual
1691920.002023-08-038246Actual
32634141.002024-11-028214Actual
2128049.572023-12-048268Actual
235193.952024-02-0182112Actual
957340.002023-01-018236Budget
926050.002023-01-018264Budget
288829.002022-07-048246Actual
531948.002022-09-038217Actual
266657.002022-07-048265Actual
1069040.002023-02-018236Actual
31985137.452024-10-028218Actual
2013345.002023-11-038267Actual
3556026.292025-01-0182311Actual

Generated 2025-06-02 09:56:21.736 UTC