[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 953  >   <  TAKE 512  >   

150 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2993630.552024-08-0782411Actual
3745034.002025-03-088236Actual
452340.002022-09-088213Budget
1149648.002023-03-088264Actual
1901227.002023-10-088266Actual
2198735.002024-01-068236Actual
30767102.002024-09-078217Actual
102238.962022-05-088228Actual
1171635.002023-03-088216Actual
380327.142025-03-0882212Actual
358870.002022-08-088214Actual
3051268.002024-09-078265Actual
3739533.002025-03-088216Actual
2074669.002023-12-098214Actual
252850.002022-07-098264Budget
3679628.422025-02-0682611Actual
1181440.002023-03-088236Budget
29734137.452024-08-078218Actual
1815882.902023-09-088218Actual
1694513.002023-08-088256Actual
1084330.002023-02-068266Budget
321487.452022-07-098218Actual
2488542.002024-04-078265Actual
3570539.062025-01-0682112Actual
3002834.802024-08-0782112Actual
508840.002022-09-088236Budget
390645.012025-04-0882511Actual
518218.002022-09-088256Actual
1084233.002023-02-068266Actual
2116051.002023-12-098267Actual
195860.002022-06-088217Budget
485050.002022-09-088215Budget
3520215.002025-01-068256Actual
939753.002023-01-068265Actual
33109122.302024-11-078218Actual
828050.002022-12-098265Budget
3224730.552024-10-0782611Actual
1389920.002023-05-088246Actual
18568120.002023-10-088213Actual
59937.002022-05-088236Actual
346220.002022-08-088263Budget
962120.002023-01-068246Budget
3909843.312025-04-0882611Actual
193919.272023-10-0882511Actual
1289310.002023-04-088226Budget
1331782.902023-04-088218Actual
695863.002022-11-088214Actual
38239107.002025-04-088213Actual
1163750.002023-03-088265Budget
42240.002022-05-088265Actual
709843.002022-11-088215Actual
2786822.302024-06-0782113Actual
373050.002022-08-088215Budget
3029969.002024-09-078263Actual
715750.002022-11-088265Budget
616315.002022-10-088226Actual
1078320.002023-02-068256Actual
2432117.782024-03-0782111Actual
2581977.002024-05-078214Actual
2087352.002023-12-098265Actual
1959796.002023-11-088213Actual
3230535.872024-10-0782112Actual
2045314.592023-11-0882611Actual
1881553.002023-10-088265Actual
144655.012023-05-0882612Actual
3169636.002024-10-078216Actual
868751.002022-12-098217Actual
228540.002022-07-098213Budget
3009049.702024-08-0782612Actual
1571341.002023-07-098215Actual
2754851.822024-06-0782111Actual
2203912.002024-01-068256Actual
972530.002023-01-068266Budget
3573316.722025-01-0682212Actual
583479.002022-10-088214Actual
30384112.002024-09-078214Actual
438530.002022-08-088228Budget
1565540.002023-07-098264Actual
181820.002022-06-088256Budget
2391432.002024-03-078216Actual
1729.002022-05-088273Actual
503914.002022-09-088226Actual
2831710.002024-07-088226Actual
163255.012023-07-0982511Actual
201843.002022-06-088267Actual
3845272.002025-04-088215Actual
1019020.002023-02-068263Budget
2340115.652024-02-0682411Actual
1990127.002023-11-088216Actual
2370012.002024-03-078273Actual
1668735.002023-08-088264Actual
1827719.912023-09-0882111Actual
2737076.002024-06-078267Actual
1405268.002023-05-088267Actual
3358267.922024-11-0782613Actual
1588718.002023-07-098246Actual
3742211.002025-03-088226Actual
378329.272025-03-0882211Actual
1026810.002023-02-068273Budget
2585453.002024-05-078264Actual
3523529.002025-01-068266Actual
589538.002022-10-088264Actual
2591467.002024-05-078215Actual
2757617.782024-06-0782211Actual
3180317.002024-10-078256Actual
3488127.002025-01-068273Actual
3632626.002025-02-068246Actual
1707048.002023-08-088267Actual
2193222.002024-01-068216Actual
177130.002022-06-088246Budget
1243720.002023-04-088263Budget
3509529.002025-01-068216Actual
695970.002022-11-088214Budget
1157558.002023-03-088215Actual
1919055.632023-10-088228Actual
1270461.002023-04-088215Actual
2727828.002024-06-078266Actual
578710.002022-10-088273Budget
2624371.002024-05-078267Actual
289297.142024-07-0882212Actual
939850.002023-01-068265Budget
669443.512022-10-088268Actual
181712.002022-06-088256Actual
3160380.002024-10-078215Actual
1835911.402023-09-0882411Actual
3192789.002024-10-078267Actual
2299017.002024-02-068246Actual
1591316.002023-07-098256Actual
1149750.002023-03-088264Budget
3305179.002024-11-078267Actual
162443.952023-07-0982211Actual
195403.952023-10-0882612Actual
187830.002022-06-088266Budget
920170.002023-01-068214Budget
266657.002022-07-098265Actual
229366.002024-02-068226Actual
3806664.592025-03-0882612Actual
733440.002022-11-088236Budget
3685427.362025-02-0682112Actual
183055.012023-09-0882211Actual
1284431.002023-04-088216Actual
1262450.002023-04-088264Budget
50238.002022-05-088216Actual
142625.012023-05-0882211Actual
583570.002022-10-088214Budget
1765612.002023-09-088273Actual
29641109.002024-08-078217Actual
3624543.002025-02-068216Actual
1176410.002023-03-088226Budget
2733595.002024-06-078217Actual

Generated 2025-06-07 23:50:18.164 UTC