[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 970  >   <  TAKE 248  >   

133 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
901536.002022-12-278213Actual
2976261.692024-07-288228Actual
1084233.002023-01-278266Actual
3656363.202025-01-278228Actual
3815141.602025-02-2682213Actual
907530.002022-12-278263Budget
3163876.002024-09-278265Actual
346220.002022-07-298263Budget
3142562.002024-09-278263Actual
728418.002022-10-298226Actual
1045550.002023-01-278215Budget
1098251.002023-01-278267Actual
266657.002022-06-298265Actual
405810.002022-07-298256Budget
1092250.002023-01-278217Budget
1360126.002023-04-288273Actual
167510.002022-05-298226Budget
603647.002022-09-288265Actual
2310664.002024-01-278217Actual
1860358.002023-09-288263Actual
3172311.002024-09-278226Actual
3367459.002024-11-288263Actual
225475.012023-12-2782612Actual
3848784.002025-03-298265Actual
1485310.002023-05-298226Actual
209675.322022-05-298218Actual
1703568.002023-07-298217Actual
840716.002022-11-298226Actual
1256266.002023-03-298214Actual
980360.002022-12-278217Budget
183863.952023-08-2982511Actual
396440.002022-07-298236Budget
556840.482022-08-298268Actual
589450.002022-09-288264Budget
756660.002022-10-298217Budget
2955116.002024-07-288256Actual
728520.002022-10-298226Budget
1176520.002023-02-268226Actual
2988212.462024-07-2882211Actual
181712.002022-05-298256Actual
3673724.162025-01-2782411Actual
957340.002022-12-278236Budget
3889767.752025-03-298268Actual
3373122.002024-11-288273Actual
3160380.002024-09-278215Actual
980464.002022-12-278217Actual
2979675.322024-07-288268Actual
677245.002022-10-298213Actual
3509529.002024-12-278216Actual
893520.002022-11-298268Budget
144655.012023-04-2882612Actual
644460.002022-09-288217Budget
173575.012023-07-2982511Actual
1401756.002023-04-288217Actual
3818276.692025-02-2682613Actual
3340.002022-04-288213Budget
405716.002022-07-298256Actual
391418.002022-07-298226Actual
545899.572022-08-298218Actual
162730.002022-05-298216Budget
2106827.002023-11-298266Actual
2093123.002023-11-298216Actual
1759968.002023-08-298263Actual
148568.002022-05-298215Actual
2645213.532024-04-2782211Actual
3435262.462024-11-2882111Actual
1586133.002023-06-298236Actual
1942419.912023-09-2882611Actual
28580158.662024-06-288218Actual
175075.012023-07-2982612Actual
3260634.002024-10-288273Actual
203657.142023-10-2982311Actual
2101222.002023-11-298246Actual
3254959.002024-10-288263Actual
3455331.612024-11-2882112Actual
3296037.002024-10-288266Actual
38359129.002025-03-298214Actual
499030.002022-08-298216Budget
3665558.212025-01-2782111Actual
28487127.002024-06-288217Actual
247170.002022-06-298214Budget
1559217.002023-06-298273Actual
3230535.872024-09-2782112Actual
1959796.002023-10-298213Actual
3020745.112024-07-2882613Actual
2228346.542023-12-278268Actual
1980847.002023-10-298215Actual
2420288.962024-02-268218Actual
1719052.602023-07-298268Actual
1243720.002023-03-298263Budget
3632626.002025-01-278246Actual
1678053.002023-07-298265Actual
1124840.002023-02-268213Budget
1792436.002023-08-298236Actual
3121653.952024-08-2882612Actual
3292714.002024-10-288256Actual
1298830.002023-03-298246Budget
986440.002022-12-278267Actual
433750.002022-07-298218Budget
2569784.002024-04-278213Actual
185115.012023-08-2982612Actual
3703245.112025-01-2782613Actual
683330.002022-10-298263Budget
926156.002022-12-278264Actual
214520.002022-05-298228Budget
2543510.332024-03-2882411Actual
255532.892024-03-2882112Actual
1627111.402023-06-2982311Actual
9230.002022-04-288263Budget
868751.002022-11-298217Actual
1712890.482023-07-298218Actual
2769136.932024-05-2882611Actual
1116930.002023-01-278268Budget
738127.002022-10-298246Actual
3287537.002024-10-288236Actual
174491.822023-07-2982112Actual
491150.002022-08-298265Budget
1149648.002023-02-268264Actual
1117043.512023-01-278268Actual
3029969.002024-08-288263Actual
3103533.742024-08-2882311Actual
2166366.002023-12-278263Actual
36260.002022-04-288215Budget
532060.002022-08-298217Budget
243498.212024-02-2682211Actual
358970.002022-07-298214Budget
1777638.002023-08-298215Actual
365050.002022-07-298264Budget
2031025.232023-10-2982111Actual
174761.822023-07-2982212Actual
247082.002022-06-298214Actual
2245625.232023-12-2782611Actual
1580629.002023-06-298216Actual

Generated 2025-05-28 08:43:14.004 UTC