[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 971  >   <  TAKE 224  >   

132 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
380327.142025-02-2682212Actual
27428123.812024-05-288218Actual
508734.002022-08-298236Actual
532060.002022-08-298217Budget
3739533.002025-02-268216Actual
683330.002022-10-298263Budget
358870.002022-07-298214Actual
663230.002022-09-288228Budget
2979675.322024-07-288268Actual
89441.002022-04-288267Actual
1237540.002023-03-298213Budget
172343.002022-05-298236Actual
748630.002022-10-298266Budget
1294140.002023-03-298236Budget
583479.002022-09-288214Actual
31390115.002024-09-278213Actual
2990932.672024-07-2882311Actual
3035626.002024-08-288273Actual
3556026.292024-12-2782311Actual
254628.212024-03-2882511Actual
2952525.002024-07-288246Actual
33759108.002024-11-288214Actual
2763028.422024-05-2882411Actual
1289212.002023-03-298226Actual
477050.002022-08-298264Budget
3800425.232025-02-2682112Actual
1806576.002023-08-298217Actual
616315.002022-09-288226Actual
42240.002022-04-288265Actual
1428915.652023-04-2882311Actual
97550.002022-04-288218Budget
2083950.002023-11-298215Actual
3340.002022-04-288213Budget
252942.002022-06-298264Actual
2222284.422023-12-278218Actual
1186130.002023-02-268246Budget
3397111.002024-11-288226Actual
2792869.672024-05-2882613Actual
1375833.002023-04-288265Actual
1110930.002023-01-278228Budget
34140111.002024-11-288217Actual
1229630.002023-02-268268Budget
3103533.742024-08-2882311Actual
260860.002022-06-298215Budget
129910.002022-05-298273Budget
1037638.002023-01-278264Actual
1276550.002023-03-298265Budget
3827460.002025-03-298263Actual
3014820.552024-07-2882113Actual
59937.002022-04-288236Actual
2947111.002024-07-288226Actual
2172012.002023-12-278273Actual
1392515.002023-04-288256Actual
835840.002022-11-298216Budget
368827.142025-01-2782212Actual
260366.002024-04-278226Actual
3292714.002024-10-288256Actual
1243622.002023-03-298263Actual
1612445.022023-06-298228Actual
253813.952024-03-2882211Actual
3305179.002024-10-288267Actual
2890136.932024-06-2882112Actual
2346119.912024-01-2782611Actual
284240.002022-06-298236Budget
29138113.002024-07-288213Actual
677245.002022-10-298213Actual
3443427.362024-11-2882411Actual
205695.012023-10-2982612Actual
1517848.052023-05-298268Actual
2479229.002024-03-288264Actual
1031762.002023-01-278214Actual
3860044.002025-03-298236Actual
2340115.652024-01-2782411Actual
140650.002022-05-298264Budget
148660.002022-05-298215Budget
167414.002022-05-298226Actual
980360.002022-12-278217Budget
29258110.002024-07-288214Actual
289297.142024-06-2882212Actual
1303520.002023-03-298256Budget
1995632.002023-10-298236Actual
3017552.132024-07-2882213Actual
1821960.172023-08-298268Actual
477151.002022-08-298264Actual
1906976.002023-09-288217Actual
411830.002022-07-298266Budget
597450.002022-09-288215Budget
1262552.002023-03-298264Actual
1354271.002023-04-288263Actual
3700052.132025-01-2782213Actual
2098633.002023-11-298236Actual
239415.002024-02-268226Actual
3355043.362024-10-2882213Actual
781331.382022-10-298268Actual
3317173.812024-10-288268Actual
3647783.002025-01-278267Actual
1910474.002023-09-288267Actual
91527.002022-12-278273Actual
966812.002022-12-278256Actual
1697828.002023-07-298266Actual
27928.002022-06-298226Actual
148568.002022-05-298215Actual
201740.002022-05-298267Budget
2212963.002023-12-278217Actual
3177722.002024-09-278246Actual
756575.002022-10-298217Actual
756660.002022-10-298217Budget
214520.002022-05-298228Budget
3624543.002025-01-278216Actual
28580158.662024-06-288218Actual
102238.962022-04-288228Actual
3322953.952024-10-2882111Actual
1887321.002023-09-288216Actual
2929363.002024-07-288264Actual
3328422.042024-10-2882311Actual
140744.002022-05-298264Actual
184783.952023-08-2982112Actual
1777638.002023-08-298215Actual
3435262.462024-11-2882111Actual
80309.002022-11-298273Actual
3753534.002025-02-268266Actual
3440730.552024-11-2882311Actual
9943104.112022-12-278218Actual
3594188.002025-01-278213Actual
1204653.002023-02-268217Actual
621140.002022-09-288236Actual
650651.002022-09-288267Actual
589538.002022-09-288264Actual
1171730.002023-02-268216Budget
564740.002022-09-288213Budget
2494322.002024-03-288216Actual
444445.022022-07-298268Actual

Generated 2025-05-28 22:46:56.252 UTC