[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 963  >   <  TAKE 192  >   

140 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3071025.002024-08-288266Actual
34789107.002024-12-278213Actual
3455331.612024-11-2882112Actual
89441.002022-04-288267Actual
597450.002022-09-288215Budget
1485310.002023-05-298226Actual
167510.002022-05-298226Budget
1771839.002023-08-298264Actual
2136610.332023-11-2982211Actual
1975033.002023-10-298264Actual
1833211.402023-08-2982311Actual
214520.002022-05-298228Budget
225475.012023-12-2782612Actual
2792869.672024-05-2882613Actual
2819776.002024-06-288215Actual
204199.272023-10-2982511Actual
491150.002022-08-298265Budget
3169636.002024-09-278216Actual
2245625.232023-12-2782611Actual
36060137.002025-01-278214Actual
1668735.002023-07-298264Actual
2098633.002023-11-298236Actual
1331650.002023-03-298218Budget
2611613.002024-04-278256Actual
742811.002022-10-298256Actual
108130.002022-04-288268Budget
3517622.002024-12-278246Actual
2923027.002024-07-288273Actual
2526151.082024-03-288228Actual
372948.002022-07-298215Actual
1298932.002023-03-298246Actual
30264119.002024-08-288213Actual
396440.002022-07-298236Budget
3898320.972025-03-2982211Actual
365050.002022-07-298264Budget
2645213.532024-04-2782211Actual
1968827.002023-10-298273Actual
1262450.002023-03-298264Budget
2535325.232024-03-2882111Actual
3753534.002025-02-268266Actual
1707048.002023-07-298267Actual
901536.002022-12-278213Actual
762654.002022-10-298267Actual
173575.012023-07-2982511Actual
840716.002022-11-298226Actual
1697828.002023-07-298266Actual
1181339.002023-02-268236Actual
2178229.002023-12-278264Actual
184783.952023-08-2982112Actual
630514.002022-09-288256Actual
214443.512022-05-298228Actual
3035626.002024-08-288273Actual
484960.002022-08-298215Actual
3426181.392024-11-288228Actual
1342555.632023-03-298268Actual
962120.002022-12-278246Budget
882966.232022-11-298218Actual
748630.002022-10-298266Budget
3550543.312024-12-2782111Actual
228540.002022-06-298213Budget
55013.002022-04-288226Actual
1553556.002023-06-298263Actual
2187436.002023-12-278265Actual
709843.002022-10-298215Actual
245813.952024-02-2682612Actual
972530.002022-12-278266Budget
2124655.632023-11-298228Actual
419860.002022-07-298217Budget
452340.002022-08-298213Budget
3216027.362024-09-2782311Actual
3794634.802025-02-2682611Actual
1455668.002023-05-298263Actual
3868534.002025-03-298266Actual
38239107.002025-03-298213Actual
3163876.002024-09-278265Actual
939850.002022-12-278265Budget
508840.002022-08-298236Budget
3408326.002024-11-288266Actual
3685427.362025-01-2782112Actual
1621624.162023-06-2982111Actual
36535158.662025-01-278218Actual
2087352.002023-11-298265Actual
2272460.002024-01-278214Actual
1276636.002023-03-298265Actual
1493315.002023-05-298256Actual
2234124.162023-12-2782111Actual
1031670.002023-01-278214Budget
113876.002023-02-268273Actual
2162989.002023-12-278213Actual
37684129.872025-02-268218Actual
59937.002022-04-288236Actual
2310664.002024-01-278217Actual
31985137.452024-09-278218Actual
3346548.632024-10-2882612Actual
962021.002022-12-278246Actual
821852.002022-11-298215Actual
683330.002022-10-298263Budget
3405118.002024-11-288256Actual
2600918.002024-04-278216Actual
3733770.002025-02-268265Actual
1124840.002023-02-268213Budget
3118212.462024-08-2882212Actual
3588446.872024-12-2782613Actual
3363998.002024-11-288213Actual
636530.002022-09-288266Budget
102238.962022-04-288228Actual
181820.002022-05-298256Budget
1243622.002023-03-298263Actual
2997033.742024-07-2882611Actual
980360.002022-12-278217Budget
255532.892024-03-2882112Actual
1712890.482023-07-298218Actual
3742211.002025-02-268226Actual
3512213.002024-12-278226Actual
1574847.002023-06-298265Actual
1901227.002023-09-288266Actual
3284710.002024-10-288226Actual
2074669.002023-11-298214Actual
299537.002022-06-298266Actual
3328422.042024-10-2882311Actual
2242315.652023-12-2782411Actual
1694513.002023-07-298256Actual
3673724.162025-01-2782411Actual
3334532.672024-10-2882611Actual
3183629.002024-09-278266Actual
2579119.002024-04-278273Actual
807973.002022-11-298214Actual
2979675.322024-07-288268Actual
2166366.002023-12-278263Actual
1878038.002023-09-288215Actual
183055.012023-08-2982211Actual
89340.002022-04-288267Budget
209588.002023-11-298226Actual
50238.002022-04-288216Actual
550630.002022-08-298228Budget
1586133.002023-06-298236Actual
1866013.002023-09-288273Actual
3417563.002024-11-288267Actual
140650.002022-05-298264Budget
1715637.452023-07-298228Actual

Generated 2025-05-28 07:57:53.539 UTC