[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 951  >   <  TAKE 248  >   

152 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2677846.872024-04-2682613Actual
1496622.002023-05-288266Actual
38742114.002025-03-288217Actual
3865221.002025-03-288256Actual
354011.002022-07-288273Actual
2078142.002023-11-288264Actual
781331.382022-10-288268Actual
3340329.482024-10-2782112Actual
715845.002022-10-288265Actual
1452285.002023-05-288213Actual
1243622.002023-03-288263Actual
1171730.002023-02-258216Budget
3160380.002024-09-268215Actual
1031670.002023-01-268214Budget
20626106.002023-11-288213Actual
2101222.002023-11-288246Actual
1381831.002023-04-278216Actual
630610.002022-09-278256Budget
28050.002022-04-278264Budget
3800425.232025-02-2582112Actual
583479.002022-09-278214Actual
50238.002022-04-278216Actual
2611613.002024-04-268256Actual
2823273.002024-06-278265Actual
2749061.692024-05-278268Actual
2813969.002024-06-278264Actual
116241.002022-05-288213Actual
1768450.002023-08-288214Actual
2837125.002024-06-278246Actual
452232.002022-08-288213Actual
2757617.782024-05-2782211Actual
401130.002022-07-288246Budget
2066163.002023-11-288263Actual
140650.002022-05-288264Budget
1990127.002023-10-288216Actual
531948.002022-08-288217Actual
1389920.002023-04-278246Actual
15500117.002023-06-288213Actual
245222.892024-02-2582112Actual
1668735.002023-07-288264Actual
307371.002022-06-288217Actual
2402118.002024-02-258256Actual
3142562.002024-09-268263Actual
2549519.912024-03-2782611Actual
3385272.002024-11-278215Actual
2124655.632023-11-288228Actual
1594622.002023-06-288266Actual
701946.002022-10-288264Actual
253813.952024-03-2782211Actual
2908145.112024-06-2782613Actual
30384112.002024-08-278214Actual
2687080.002024-05-278263Actual
2774939.062024-05-2782112Actual
508734.002022-08-288236Actual
134662.002022-05-288214Actual
2174856.002023-12-268214Actual
3745034.002025-02-258236Actual
1431611.402023-04-2782411Actual
28105141.002024-06-278214Actual
284143.002022-06-288236Actual
962120.002022-12-268246Budget
3282041.002024-10-278216Actual
83351.002022-04-278217Actual
3671026.292025-01-2682311Actual
194821.822023-09-2782112Actual
840620.002022-11-288226Budget
3242464.412024-09-2682213Actual
168658.002023-07-288226Actual
2792869.672024-05-2782613Actual
3233948.632024-09-2682612Actual
733340.002022-10-288236Actual
1574847.002023-06-288265Actual
578710.002022-09-278273Budget
3106227.362024-08-2782411Actual
2997033.742024-07-2782611Actual
172440.002022-05-288236Budget
3903736.932025-03-2882411Actual
22604100.002024-01-268213Actual
209588.002023-11-288226Actual
144655.012023-04-2782612Actual
3603220.002025-01-268273Actual
1223530.002023-02-258228Budget
425848.002022-07-288267Actual
3067717.002024-08-278256Actual
589450.002022-09-278264Budget
2843032.002024-06-278266Actual
1975033.002023-10-288264Actual
3235.002022-04-278213Actual
1138610.002023-02-258273Budget
999157.142022-12-268228Actual
1045651.002023-01-268215Actual
1045550.002023-01-268215Budget
181820.002022-05-288256Budget
3218731.612024-09-2682411Actual
228540.002022-06-288213Budget
3216027.362024-09-2682311Actual
3556026.292024-12-2682311Actual
980464.002022-12-268217Actual
691010.002022-10-288273Actual
255532.892024-03-2782112Actual
2944432.002024-07-278216Actual
1294236.002023-03-288236Actual
2440315.652024-02-2582411Actual
2594958.002024-04-268265Actual
1289310.002023-03-288226Budget
279310.002022-06-288226Budget
3815141.602025-02-2582213Actual
3771287.452025-02-258228Actual
249706.002024-03-278226Actual
695863.002022-10-288214Actual
3130145.112024-08-2782213Actual
2039214.592023-10-2882411Actual
2724514.002024-05-278256Actual
405810.002022-07-288256Budget
1331782.902023-03-288218Actual
1505865.002023-05-288267Actual
1414038.962023-04-278228Actual
1196730.002023-02-258266Budget
1149750.002023-02-258264Budget
97550.002022-04-278218Budget
1229630.002023-02-258268Budget
3305179.002024-10-278267Actual
266657.002022-06-288265Actual
524130.002022-08-288266Budget
2399522.002024-02-258246Actual
1375833.002023-04-278265Actual
2674566.172024-04-2682213Actual
3002834.802024-07-2782112Actual
2802073.002024-06-278263Actual
89441.002022-04-278267Actual
2579119.002024-04-268273Actual
1298932.002023-03-288246Actual
1417448.052023-04-278268Actual
438530.002022-07-288228Budget
513418.002022-08-288246Actual
1703568.002023-07-288217Actual
2591467.002024-04-268215Actual
1149648.002023-02-258264Actual
1366344.002023-04-278264Actual
3665558.212025-01-2682111Actual
1362947.002023-04-278214Actual
893629.872022-11-288268Actual
220646.542022-05-288268Actual
1387324.002023-04-278236Actual
3482464.002024-12-268263Actual
379135.012025-02-2582511Actual
3109636.932024-08-2782611Actual
378750.002022-07-288265Budget
2514087.002024-03-278217Actual
2647914.592024-04-2682311Actual
444445.022022-07-288268Actual
3461557.142024-11-2782612Actual

Generated 2025-05-28 01:50:42.912 UTC