[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 981  >   <  TAKE 384  >   

122 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3057036.002024-08-238216Actual
219598.002023-12-228226Actual
203387.142023-10-2482211Actual
994250.002022-12-228218Budget
2606429.002024-04-228236Actual
3544773.812024-12-228268Actual
256122.892024-03-2382612Actual
980360.002022-12-228217Budget
1251510.002023-03-248273Budget
1309630.002023-03-248266Budget
583479.002022-09-238214Actual
1210750.002023-02-218267Budget
1868863.002023-09-238214Actual
1586133.002023-06-248236Actual
611430.002022-09-238216Budget
2136610.332023-11-2482211Actual
1256266.002023-03-248214Actual
245813.952024-02-2182612Actual
15500117.002023-06-248213Actual
102238.962022-04-238228Actual
748725.002022-10-248266Actual
444445.022022-07-248268Actual
1485310.002023-05-248226Actual
2763028.422024-05-2382411Actual
3724491.002025-02-218264Actual
854921.002022-11-248256Actual
709843.002022-10-248215Actual
2904867.922024-06-2382213Actual
1284530.002023-03-248216Budget
2039214.592023-10-2482411Actual
2319982.902024-01-228218Actual
3115436.932024-08-2382112Actual
1452285.002023-05-248213Actual
3065120.002024-08-238246Actual
742811.002022-10-248256Actual
368827.142025-01-2282212Actual
3260634.002024-10-238273Actual
1810045.002023-08-248267Actual
50238.002022-04-238216Actual
177028.002022-05-248246Actual
2837125.002024-06-238246Actual
2765713.532024-05-2382511Actual
1098251.002023-01-228267Actual
939850.002022-12-228265Budget
2193222.002023-12-228216Actual
3201373.812024-09-228228Actual
234521.002022-06-248263Actual
3035626.002024-08-238273Actual
2399522.002024-02-218246Actual
795326.002022-11-248263Actual
1336530.002023-03-248228Budget
470868.002022-08-248214Actual
2269625.002024-01-228273Actual
3230535.872024-09-2282112Actual
184783.952023-08-2482112Actual
1571341.002023-06-248215Actual
1218750.002023-02-218218Budget
3512213.002024-12-228226Actual
3638529.002025-01-228266Actual
2184056.002023-12-228215Actual
245491.822024-02-2182212Actual
3762687.002025-02-218267Actual
3435262.462024-11-2382111Actual
1574847.002023-06-248265Actual
142625.012023-04-2382211Actual
2505010.002024-03-238256Actual
3109636.932024-08-2382611Actual
201843.002022-05-248267Actual
2364352.002024-02-218263Actual
1980847.002023-10-248215Actual
3930366.172025-03-2482213Actual
2645213.532024-04-2282211Actual
980464.002022-12-228217Actual
999030.002022-12-228228Budget
401029.002022-07-248246Actual
503810.002022-08-248226Budget
438451.082022-07-248228Actual
452340.002022-08-248213Budget
1013040.002023-01-228213Budget
12986.002022-05-248273Actual
1786932.002023-08-248216Actual
293517.002022-06-248256Actual
860832.002022-11-248266Actual
738020.002022-10-248246Budget
1229537.452023-02-218268Actual
2013345.002023-10-248267Actual
3800425.232025-02-2182112Actual
532060.002022-08-248217Budget
3009049.702024-07-2382612Actual
1488131.002023-05-248236Actual
3862622.002025-03-248246Actual
775332.902022-10-248228Actual
2187436.002023-12-228265Actual
1204550.002023-02-218217Budget
3615289.002025-01-228215Actual
1678053.002023-07-248265Actual
3284710.002024-10-238226Actual
1106150.002023-01-228218Budget
621240.002022-09-238236Budget
164441.822023-06-2482212Actual
2949944.002024-07-238236Actual
187830.002022-05-248266Budget
3594188.002025-01-228213Actual
284240.002022-06-248236Budget
1565540.002023-06-248264Actual
723638.002022-10-248216Actual
204199.272023-10-2482511Actual
1535223.102023-05-2482611Actual
458220.002022-08-248263Budget
288930.002022-06-248246Budget
1229630.002023-02-218268Budget
1523623.102023-05-2482111Actual
636423.002022-09-238266Actual
1149750.002023-02-218264Budget
2769136.932024-05-2382611Actual
3933660.902025-03-2482613Actual
284143.002022-06-248236Actual
2813969.002024-06-238264Actual
1827719.912023-08-2482111Actual
2908145.112024-06-2382613Actual
3697346.872025-01-2282113Actual
2396933.002024-02-218236Actual

Generated 2025-05-23 09:29:50.502 UTC