[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 993  >   <  TAKE 192  >   

110 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2322743.512024-01-278228Actual
16532102.002023-07-298213Actual
2009874.002023-10-298217Actual
920072.002022-12-278214Actual
134770.002022-05-298214Budget
508840.002022-08-298236Budget
242210.002022-06-298273Actual
152643.952023-05-2982211Actual
3057036.002024-08-288216Actual
2614919.002024-04-278266Actual
340140.002022-07-298213Budget
2698968.002024-05-288264Actual
3673724.162025-01-2782411Actual
1517848.052023-05-298268Actual
3739533.002025-02-268216Actual
38239107.002025-03-298213Actual
326232.902022-06-298228Actual
3276281.002024-10-288265Actual
3325720.972024-10-2882211Actual
2656715.652024-04-2782611Actual
2549519.912024-03-2882611Actual
3771287.452025-02-268228Actual
1309630.002023-03-298266Budget
1106084.422023-01-278218Actual
2529554.112024-03-288268Actual
195754.002022-05-298217Actual
1124945.002023-02-268213Actual
3570539.062024-12-2782112Actual
354110.002022-07-298273Budget
220530.002022-05-298268Budget
1898012.002023-09-288256Actual
611531.002022-09-288216Actual
570824.002022-09-288263Actual
378329.272025-02-2682211Actual
129910.002022-05-298273Budget
1389920.002023-04-288246Actual
438530.002022-07-298228Budget
2769136.932024-05-2882611Actual
33109122.302024-10-288218Actual
452232.002022-08-298213Actual
2239613.532023-12-2782311Actual
28147.002022-04-288264Actual
2314173.002024-01-278267Actual
2116051.002023-11-298267Actual
2078142.002023-11-298264Actual
1919055.632023-09-288228Actual
2745691.992024-05-288228Actual
3305179.002024-10-288267Actual
845540.002022-11-298236Budget
380327.142025-02-2682212Actual
28487127.002024-06-288217Actual
17310.002022-04-288273Budget
986350.002022-12-278267Budget
313540.002022-06-298267Budget
1149648.002023-02-268264Actual
1073630.002023-01-278246Budget
391418.002022-07-298226Actual
2692727.002024-05-288273Actual
531948.002022-08-298217Actual
177130.002022-05-298246Budget
1110930.002023-01-278228Budget
2446425.232024-02-2682611Actual
3753534.002025-02-268266Actual
3062535.002024-08-288236Actual
3895546.502025-03-2982111Actual
1298830.002023-03-298246Budget
3254959.002024-10-288263Actual
756575.002022-10-298217Actual
2591467.002024-04-278215Actual
1005248.052022-12-278268Actual
952514.002022-12-278226Actual
2304927.002024-01-278266Actual
42140.002022-04-288265Budget
1827719.912023-08-2982111Actual
907530.002022-12-278263Budget
2870053.952024-06-2882111Actual
59937.002022-04-288236Actual
2884328.422024-06-2882611Actual
756660.002022-10-298217Budget
247170.002022-06-298214Budget
3865221.002025-03-298256Actual
1810045.002023-08-298267Actual
452340.002022-08-298213Budget
603647.002022-09-288265Actual
677245.002022-10-298213Actual
3340.002022-04-288213Budget
29641109.002024-07-288217Actual
3317173.812024-10-288268Actual
214443.512022-05-298228Actual
2896344.382024-06-2882612Actual
1600373.002023-06-298217Actual
300567.142024-07-2882212Actual
391510.002022-07-298226Budget
379135.012025-02-2682511Actual
2031025.232023-10-2982111Actual
1768450.002023-08-298214Actual
2716513.002024-05-288226Actual
438451.082022-07-298228Actual
26955106.002024-05-288214Actual
3848784.002025-03-298265Actual
1251510.002023-03-298273Budget
3742211.002025-02-268226Actual
1084330.002023-01-278266Budget
1691920.002023-07-298246Actual
12986.002022-05-298273Actual
1176410.002023-02-268226Budget
3169636.002024-09-278216Actual
1411298.052023-04-288218Actual
3532784.002024-12-278267Actual
1574847.002023-06-298265Actual

Generated 2025-05-28 20:16:38.957 UTC