[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 955  >   <  TAKE 250  >   

148 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3927636.342025-03-1982113Actual
1730311.402023-07-1982311Actual
477050.002022-08-198264Budget
34789107.002024-12-178213Actual
3915636.932025-03-1982112Actual
1922445.022023-09-188268Actual
2774939.062024-05-1882112Actual
205695.012023-10-1982612Actual
1116930.002023-01-178268Budget
162443.952023-06-1982211Actual
695863.002022-10-198214Actual
1176410.002023-02-168226Budget
915310.002022-12-178273Budget
1031670.002023-01-178214Budget
1423419.912023-04-1882111Actual
75230.002022-04-188266Budget
164441.822023-06-1982212Actual
1218670.782023-02-168218Actual
733340.002022-10-198236Actual
260860.002022-06-198215Budget
1719052.602023-07-198268Actual
2479229.002024-03-188264Actual
1707048.002023-07-198267Actual
1490718.002023-05-198246Actual
3630041.002025-01-178236Actual
1362947.002023-04-188214Actual
1434915.652023-04-1882611Actual
12986.002022-05-198273Actual
201843.002022-05-198267Actual
1866013.002023-09-188273Actual
603647.002022-09-188265Actual
532060.002022-08-198217Budget
356146.082024-12-1782511Actual
1910474.002023-09-188267Actual
2314173.002024-01-178267Actual
3918416.722025-03-1982212Actual
3051268.002024-08-188265Actual
2423049.572024-02-168228Actual
3340329.482024-10-1882112Actual
738020.002022-10-198246Budget
1092250.002023-01-178217Budget
3221411.402024-09-1782511Actual
22604100.002024-01-178213Actual
524130.002022-08-198266Budget
1531814.592023-05-1982411Actual
3862622.002025-03-198246Actual
1697828.002023-07-198266Actual
391510.002022-07-198226Budget
748630.002022-10-198266Budget
2078142.002023-11-198264Actual
91527.002022-12-178273Actual
3379469.002024-11-188264Actual
1171635.002023-02-168216Actual
2207225.002023-12-178266Actual
2749061.692024-05-188268Actual
3440730.552024-11-1882311Actual
419860.002022-07-198217Budget
3017552.132024-07-1882213Actual
2837125.002024-06-188246Actual
1881553.002023-09-188265Actual
405810.002022-07-198256Budget
3624543.002025-01-178216Actual
225475.012023-12-1782612Actual
957440.002022-12-178236Actual
3868534.002025-03-198266Actual
1073630.002023-01-178246Budget
781331.382022-10-198268Actual
458321.002022-08-198263Actual
845540.002022-11-198236Budget
3213324.162024-09-1782211Actual
1309729.002023-03-198266Actual
1502384.002023-05-198217Actual
2683599.002024-05-188213Actual
3594188.002025-01-178213Actual
952420.002022-12-178226Budget
274530.002022-06-198216Budget
158336.002023-06-198226Actual
621240.002022-09-188236Budget
3588446.872024-12-1782613Actual
3585148.622024-12-1782213Actual
175075.012023-07-1982612Actual
2614919.002024-04-178266Actual
2813969.002024-06-188264Actual
1237436.002023-03-198213Actual
140744.002022-05-198264Actual
2039214.592023-10-1982411Actual
3020745.112024-07-1882613Actual
3860044.002025-03-198236Actual
1674553.002023-07-198215Actual
1963163.002023-10-198263Actual
2174856.002023-12-178214Actual
89340.002022-04-188267Budget
37684129.872025-02-168218Actual
1157650.002023-02-168215Budget
518110.002022-08-198256Budget
2692727.002024-05-188273Actual
1635913.532023-06-1982611Actual
2502419.002024-03-188246Actual
1262450.002023-03-198264Budget
203387.142023-10-1982211Actual
433750.002022-07-198218Budget
3467345.112024-11-1882113Actual
1289310.002023-03-198226Budget
3180317.002024-09-178256Actual
378859.002022-07-198265Actual
346323.002022-07-198263Actual
795230.002022-11-198263Budget
2760337.992024-05-1882311Actual
396339.002022-07-198236Actual
2319982.902024-01-178218Actual
140650.002022-05-198264Budget
1251510.002023-03-198273Budget
1781148.002023-08-198265Actual
1223530.002023-02-168228Budget
3305179.002024-10-188267Actual
3665558.212025-01-1782111Actual
2499834.002024-03-188236Actual
3394438.002024-11-188216Actual
3397111.002024-11-188226Actual
252942.002022-06-198264Actual
3733770.002025-02-168265Actual
209675.322022-05-198218Actual
3449549.702024-11-1882611Actual
2382151.002024-02-168215Actual
3322953.952024-10-1882111Actual
18568120.002023-09-188213Actual
1045550.002023-01-178215Budget
570920.002022-09-188263Budget
152643.952023-05-1982211Actual
2716513.002024-05-188226Actual
1733016.722023-07-1982411Actual
1818638.962023-08-198228Actual
444445.022022-07-198268Actual
513530.002022-08-198246Budget
1395825.002023-04-188266Actual
603550.002022-09-188265Budget
1289212.002023-03-198226Actual
683230.002022-10-198263Actual
2997033.742024-07-1882611Actual
405716.002022-07-198256Actual
742811.002022-10-198256Actual
444330.002022-07-198268Budget
2802073.002024-06-188263Actual
255801.822024-03-1882212Actual
299430.002022-06-198266Budget
1323850.002023-03-198267Budget
564740.002022-09-188213Budget
3703245.112025-01-1782613Actual

Generated 2025-05-18 18:51:43.520 UTC