[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 950  >   <  TAKE 192  >   

153 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3317173.812024-10-298268Actual
116340.002022-05-308213Budget
3895546.502025-03-3082111Actual
1157558.002023-02-278215Actual
2198735.002023-12-288236Actual
22170.002022-04-298214Budget
201843.002022-05-308267Actual
3334532.672024-10-2982611Actual
1360126.002023-04-298273Actual
2432117.782024-02-2782111Actual
3553324.162024-12-2882211Actual
3570539.062024-12-2882112Actual
513418.002022-08-308246Actual
2870053.952024-06-2982111Actual
3352338.092024-10-2982113Actual
2269625.002024-01-288273Actual
2737076.002024-05-298267Actual
855010.002022-11-308256Budget
163255.012023-06-3082511Actual
2514087.002024-03-298217Actual
3742211.002025-02-278226Actual
1176410.002023-02-278226Budget
466110.002022-08-308273Budget
3402527.002024-11-298246Actual
1517848.052023-05-308268Actual
1984338.002023-10-308265Actual
1362947.002023-04-298214Actual
1906976.002023-09-298217Actual
813850.002022-11-308264Budget
477050.002022-08-308264Budget
980464.002022-12-288217Actual
242310.002022-06-308273Budget
162443.952023-06-3082211Actual
3115436.932024-08-2982112Actual
503810.002022-08-308226Budget
36060137.002025-01-288214Actual
401130.002022-07-308246Budget
2967678.002024-07-298267Actual
1262552.002023-03-308264Actual
2642430.552024-04-2882111Actual
1013135.002023-01-288213Actual
29734137.452024-07-298218Actual
775230.002022-10-308228Budget
485050.002022-08-308215Budget
1995632.002023-10-308236Actual
3921861.402025-03-3082612Actual
1256266.002023-03-308214Actual
252850.002022-06-308264Budget
1336530.002023-03-308228Budget
30767102.002024-08-298217Actual
2692727.002024-05-298273Actual
1190720.002023-02-278256Budget
2301619.002024-01-288256Actual
2440315.652024-02-2782411Actual
1936411.402023-09-2982411Actual
332130.002022-06-308268Budget
2754851.822024-05-2982111Actual
3470048.622024-11-2982213Actual
390645.012025-03-3082511Actual
31893106.002024-09-288217Actual
1635913.532023-06-3082611Actual
1423419.912023-04-2982111Actual
887638.962022-11-308228Actual
3676412.462025-01-2882511Actual
3461557.142024-11-2982612Actual
36535158.662025-01-288218Actual
1059234.002023-01-288216Actual
748630.002022-10-308266Budget
64730.002022-04-298246Budget
172343.002022-05-308236Actual
3827460.002025-03-308263Actual
683230.002022-10-308263Actual
1842014.592023-08-3082611Actual
2172012.002023-12-288273Actual
1124840.002023-02-278213Budget
578710.002022-09-298273Budget
116241.002022-05-308213Actual
2437611.402024-02-2782311Actual
3886352.602025-03-308228Actual
433663.202022-07-308218Actual
2275934.002024-01-288264Actual
2917362.002024-07-298263Actual
2543510.332024-03-2982411Actual
1303622.002023-03-308256Actual
1276550.002023-03-308265Budget
2467364.002024-03-298263Actual
733340.002022-10-308236Actual
2852271.002024-06-298267Actual
636423.002022-09-298266Actual
795230.002022-11-308263Budget
1452285.002023-05-308213Actual
245222.892024-02-2782112Actual
850220.002022-11-308246Budget
1323850.002023-03-308267Budget
144072.892023-04-2982112Actual
807973.002022-11-308214Actual
444330.002022-07-308268Budget
1389920.002023-04-298246Actual
2382151.002024-02-278215Actual
1887321.002023-09-298216Actual
205381.822023-10-3082212Actual
957440.002022-12-288236Actual
3098043.312024-08-2982111Actual
962021.002022-12-288246Actual
3685427.362025-01-2882112Actual
1868863.002023-09-298214Actual
1496622.002023-05-308266Actual
1229537.452023-02-278268Actual
3358267.922024-10-2982613Actual
3509529.002024-12-288216Actual
36149.002022-04-298215Actual
31510121.002024-09-288214Actual
550746.542022-08-308228Actual
952514.002022-12-288226Actual
3340.002022-04-298213Budget
203657.142023-10-3082311Actual
470868.002022-08-308214Actual
2789567.922024-05-2982213Actual
313639.002022-06-308267Actual
177130.002022-05-308246Budget
173575.012023-07-3082511Actual
3130145.112024-08-2982213Actual
1059330.002023-01-288216Budget
2166366.002023-12-288263Actual
89340.002022-04-298267Budget
2475863.002024-03-298214Actual
38835135.932025-03-308218Actual
3305179.002024-10-298267Actual
3245741.602024-09-2882613Actual
781420.002022-10-308268Budget
284143.002022-06-308236Actual
1531814.592023-05-3082411Actual
3242464.412024-09-2882213Actual
1922445.022023-09-298268Actual
611430.002022-09-298216Budget
122129.002022-05-308263Actual
152643.952023-05-3082211Actual
3429463.202024-11-298268Actual
201740.002022-05-308267Budget
3071025.002024-08-298266Actual
1694513.002023-07-308256Actual
245491.822024-02-2782212Actual
2908145.112024-06-2982613Actual
980360.002022-12-288217Budget
2239613.532023-12-2882311Actual
845640.002022-11-308236Actual
288930.002022-06-308246Budget
247082.002022-06-308214Actual
1262450.002023-03-308264Budget
2290925.002024-01-288216Actual
503914.002022-08-308226Actual
3615289.002025-01-288215Actual
3172311.002024-09-288226Actual

Generated 2025-05-29 16:35:20.258 UTC