[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 970  >   <  TAKE 192  >   

133 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2148115.652023-11-1982611Actual
2198735.002023-12-178236Actual
980360.002022-12-178217Budget
2326145.022024-01-178268Actual
1342630.002023-03-198268Budget
340140.002022-07-198213Budget
3647783.002025-01-178267Actual
589538.002022-09-188264Actual
2636464.722024-04-178268Actual
260366.002024-04-178226Actual
64624.002022-04-188246Actual
3160380.002024-09-178215Actual
1414038.962023-04-188228Actual
69420.002022-04-188256Budget
1323850.002023-03-198267Budget
650651.002022-09-188267Actual
390645.012025-03-1982511Actual
2549519.912024-03-1882611Actual
2642430.552024-04-1782111Actual
1210839.002023-02-168267Actual
860930.002022-11-198266Budget
603647.002022-09-188265Actual
3142562.002024-09-178263Actual
252850.002022-06-198264Budget
1005120.002022-12-178268Budget
1910474.002023-09-188267Actual
3564732.672024-12-1782611Actual
1037750.002023-01-178264Budget
756575.002022-10-198217Actual
108237.452022-04-188268Actual
3092290.482024-08-188268Actual
1005248.052022-12-178268Actual
1586133.002023-06-198236Actual
874948.002022-11-198267Actual
583570.002022-09-188214Budget
172768.212023-07-1982211Actual
1729.002022-04-188273Actual
663338.962022-09-188228Actual
2074669.002023-11-198214Actual
167510.002022-05-198226Budget
3517622.002024-12-178246Actual
3292714.002024-10-188256Actual
3009049.702024-07-1882612Actual
25233105.632024-03-188218Actual
3573316.722024-12-1782212Actual
994250.002022-12-178218Budget
1171730.002023-02-168216Budget
378859.002022-07-198265Actual
3251498.002024-10-188213Actual
1434915.652023-04-1882611Actual
2543510.332024-03-1882411Actual
470868.002022-08-198214Actual
1600373.002023-06-198217Actual
2488542.002024-03-188265Actual
2807726.002024-06-188273Actual
3115436.932024-08-1882112Actual
452232.002022-08-198213Actual
3865221.002025-03-198256Actual
2193222.002023-12-178216Actual
3901020.972025-03-1982311Actual
380327.142025-02-1682212Actual
1730311.402023-07-1982311Actual
2222284.422023-12-178218Actual
3509529.002024-12-178216Actual
3494483.002024-12-178264Actual
396440.002022-07-198236Budget
1795016.002023-08-198246Actual
3133345.112024-08-1882613Actual
307371.002022-06-198217Actual
2829039.002024-06-188216Actual
214473.952023-11-1982511Actual
177130.002022-05-198246Budget
1309729.002023-03-198266Actual
1691920.002023-07-198246Actual
2234124.162023-12-1782111Actual
1360126.002023-04-188273Actual
1181440.002023-02-168236Budget
589450.002022-09-188264Budget
1362947.002023-04-188214Actual
3703245.112025-01-1782613Actual
3862622.002025-03-198246Actual
3254959.002024-10-188263Actual
1190813.002023-02-168256Actual
279310.002022-06-198226Budget
2269625.002024-01-178273Actual
503810.002022-08-198226Budget
235193.952024-01-1782112Actual
288829.002022-06-198246Actual
625933.002022-09-188246Actual
503914.002022-08-198226Actual
807973.002022-11-198214Actual
986350.002022-12-178267Budget
83351.002022-04-188217Actual
1452285.002023-05-198213Actual
3927636.342025-03-1982113Actual
3532784.002024-12-178267Actual
3482464.002024-12-178263Actual
1223428.352023-02-168228Actual
1289212.002023-03-198226Actual
3180317.002024-09-178256Actual
2203912.002023-12-178256Actual
1881553.002023-09-188265Actual
411939.002022-07-198266Actual
709843.002022-10-198215Actual
2908145.112024-06-1882613Actual
1389920.002023-04-188246Actual
3379469.002024-11-188264Actual
300567.142024-07-1882212Actual
781420.002022-10-198268Budget
1786932.002023-08-198216Actual
164441.822023-06-1982212Actual
234285.012024-01-1782511Actual
1821960.172023-08-198268Actual
3163876.002024-09-178265Actual
3762687.002025-02-168267Actual
1922445.022023-09-188268Actual
27428123.812024-05-188218Actual
887730.002022-11-198228Budget
3868534.002025-03-198266Actual
1013135.002023-01-178213Actual
3242464.412024-09-1782213Actual
3399941.002024-11-188236Actual
564740.002022-09-188213Budget
550630.002022-08-198228Budget
3426181.392024-11-188228Actual
1092250.002023-01-178217Budget
3284710.002024-10-188226Actual
1124945.002023-02-168213Actual
1574847.002023-06-198265Actual
2837125.002024-06-188246Actual
16532102.002023-07-198213Actual
204199.272023-10-1982511Actual
3346548.632024-10-1882612Actual

Generated 2025-05-18 18:58:31.159 UTC