[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 955  >   <  TAKE 512  >   

148 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3305179.002024-11-068267Actual
1323750.002023-04-078267Actual
2234124.162024-01-0582111Actual
346323.002022-08-078263Actual
33017115.002024-11-068217Actual
3408326.002024-12-078266Actual
299537.002022-07-088266Actual
2923027.002024-08-068273Actual
2958429.002024-08-068266Actual
926050.002023-01-058264Budget
3482464.002025-01-058263Actual
380327.142025-03-0782212Actual
1493315.002023-06-078256Actual
2606429.002024-05-068236Actual
2331918.842024-02-0582111Actual
3080279.002024-09-068267Actual
1621624.162023-07-0882111Actual
466110.002022-09-078273Budget
1821960.172023-09-078268Actual
3470048.622024-12-0782213Actual
1678053.002023-08-078265Actual
122030.002022-06-078263Budget
3399941.002024-12-078236Actual
1196730.002023-03-078266Budget
3909843.312025-04-0782611Actual
9943104.112023-01-058218Actual
1724820.972023-08-0782111Actual
3532784.002025-01-058267Actual
20626106.002023-12-088213Actual
2337413.532024-02-0582311Actual
1461312.002023-06-078273Actual
3857217.002025-04-078226Actual
167510.002022-06-078226Budget
438530.002022-08-078228Budget
419860.002022-08-078217Budget
1488131.002023-06-078236Actual
2852271.002024-07-078267Actual
3355043.362024-11-0682213Actual
187830.002022-06-078266Budget
3845272.002025-04-078215Actual
2620892.002024-05-068217Actual
3109636.932024-09-0682611Actual
2708056.002024-06-068265Actual
1473356.002023-06-078215Actual
915310.002023-01-058273Budget
3062535.002024-09-068236Actual
999157.142023-01-058228Actual
3632626.002025-02-058246Actual
1317550.002023-04-078217Actual
17310.002022-05-078273Budget
1037638.002023-02-058264Actual
452232.002022-09-078213Actual
80309.002022-12-088273Actual
172440.002022-06-078236Budget
3276281.002024-11-068265Actual
2304927.002024-02-058266Actual
3927636.342025-04-0782113Actual
1171730.002023-03-078216Budget
2864261.692024-07-078268Actual
1992810.002023-11-078226Actual
172768.212023-08-0782211Actual
1229537.452023-03-078268Actual
162443.952023-07-0882211Actual
597359.002022-10-078215Actual
1975033.002023-11-078264Actual
2579119.002024-05-068273Actual
2935184.002024-08-068215Actual
33109122.302024-11-068218Actual
957340.002023-01-058236Budget
1171635.002023-03-078216Actual
2687080.002024-06-068263Actual
1827719.912023-09-0782111Actual
2813969.002024-07-078264Actual
3440730.552024-12-0782311Actual
3656363.202025-02-058228Actual
1730311.402023-08-0782311Actual
288097.142024-07-0782511Actual
1800824.002023-09-078266Actual
255801.822024-04-0682212Actual
3467345.112024-12-0782113Actual
556730.002022-09-078268Budget
1218750.002023-03-078218Budget
75331.002022-05-078266Actual
644375.002022-10-078217Actual
3624543.002025-02-058216Actual
254628.212024-04-0682511Actual
2757617.782024-06-0682211Actual
1157558.002023-03-078215Actual
50330.002022-05-078216Budget
518110.002022-09-078256Budget
214473.952023-12-0882511Actual
1064010.002023-02-058226Budget
203657.142023-11-0782311Actual
1289212.002023-04-078226Actual
1387324.002023-05-078236Actual
2549519.912024-04-0682611Actual
1190720.002023-03-078256Budget
3833118.002025-04-078273Actual
228440.002022-07-088213Actual
2116051.002023-12-088267Actual
354011.002022-08-078273Actual
926156.002023-01-058264Actual
3397111.002024-12-078226Actual
1190813.002023-03-078256Actual
2296429.002024-02-058236Actual
1878038.002023-10-078215Actual
245813.952024-03-0682612Actual
2301619.002024-02-058256Actual
194821.822023-10-0782112Actual
1163750.002023-03-078265Budget
3127425.812024-09-0682113Actual
907425.002023-01-058263Actual
27928.002022-07-088226Actual
3933660.902025-04-0782613Actual
3103533.742024-09-0682311Actual
1323850.002023-04-078267Budget
980464.002023-01-058217Actual
22170.002022-05-078214Budget
288829.002022-07-088246Actual
458220.002022-09-078263Budget
1130820.002023-03-078263Budget
850220.002022-12-088246Budget
3317173.812024-11-068268Actual
2807726.002024-07-078273Actual
2719343.002024-06-068236Actual
795326.002022-12-088263Actual
484960.002022-09-078215Actual
1777638.002023-09-078215Actual
2242315.652024-01-0582411Actual
1998220.002023-11-078246Actual
1078320.002023-02-058256Actual
1531814.592023-06-0782411Actual
174491.822023-08-0782112Actual
2494322.002024-04-068216Actual
3473239.852024-12-0782613Actual
266540.002022-07-088265Budget
3405118.002024-12-078256Actual
3558725.232025-01-0582411Actual
2642430.552024-05-0682111Actual
882850.002022-12-088218Budget
1898012.002023-10-078256Actual
332130.002022-07-088268Budget
887730.002022-12-088228Budget
3774684.422025-03-078268Actual
260366.002024-05-068226Actual
174761.822023-08-0782212Actual
3638529.002025-02-058266Actual
140650.002022-06-078264Budget

Generated 2025-06-06 17:06:29.648 UTC