[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 941  >   <  TAKE 992  >   

162 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3624543.002025-01-278216Actual
22062.002022-04-288214Actual
3573316.722024-12-2782212Actual
3635220.002025-01-278256Actual
2765713.532024-05-2882511Actual
1461312.002023-05-298273Actual
616210.002022-09-288226Budget
3180317.002024-09-278256Actual
3292714.002024-10-288256Actual
3373122.002024-11-288273Actual
827940.002022-11-298265Actual
1181440.002023-02-268236Budget
1833211.402023-08-2982311Actual
1387324.002023-04-288236Actual
3570539.062024-12-2782112Actual
89441.002022-04-288267Actual
2426367.752024-02-268268Actual
470868.002022-08-298214Actual
1366344.002023-04-288264Actual
803110.002022-11-298273Budget
972530.002022-12-278266Budget
2083950.002023-11-298215Actual
570824.002022-09-288263Actual
3753534.002025-02-268266Actual
2222284.422023-12-278218Actual
1765612.002023-08-298273Actual
2955116.002024-07-288256Actual
781331.382022-10-298268Actual
2727828.002024-05-288266Actual
756660.002022-10-298217Budget
611531.002022-09-288216Actual
650540.002022-09-288267Budget
807973.002022-11-298214Actual
235513.952024-01-2782612Actual
2763028.422024-05-2882411Actual
2647914.592024-04-2782311Actual
42140.002022-04-288265Budget
2997033.742024-07-2882611Actual
30264119.002024-08-288213Actual
2831710.002024-06-288226Actual
1878038.002023-09-288215Actual
625933.002022-09-288246Actual
277778.212024-05-2882212Actual
1243622.002023-03-298263Actual
181820.002022-05-298256Budget
2021951.082023-10-298228Actual
284143.002022-06-298236Actual
242310.002022-06-298273Budget
621240.002022-09-288236Budget
2606429.002024-04-278236Actual
2364352.002024-02-268263Actual
2310664.002024-01-278217Actual
770464.722022-10-298218Actual
332245.022022-06-298268Actual
356146.082024-12-2782511Actual
1342555.632023-03-298268Actual
1901227.002023-09-288266Actual
2106827.002023-11-298266Actual
35292102.002024-12-278217Actual
1594622.002023-06-298266Actual
2031025.232023-10-2982111Actual
3346548.632024-10-2882612Actual
1998220.002023-10-298246Actual
266605.012024-04-2782612Actual
168658.002023-07-298226Actual
3482464.002024-12-278263Actual
3059717.002024-08-288226Actual
1181339.002023-02-268236Actual
3771287.452025-02-268228Actual
3379469.002024-11-288264Actual
915310.002022-12-278273Budget
1317650.002023-03-298217Budget
3860044.002025-03-298236Actual
2949944.002024-07-288236Actual
3106227.362024-08-2882411Actual
203657.142023-10-2982311Actual
3918416.722025-03-2982212Actual
1668735.002023-07-298264Actual
1303520.002023-03-298256Budget
3154568.002024-09-278264Actual
2124655.632023-11-298228Actual
2370012.002024-02-268273Actual
2517563.002024-03-288267Actual
701850.002022-10-298264Budget
1262450.002023-03-298264Budget
3251498.002024-10-288213Actual
2938666.002024-07-288265Actual
658450.002022-09-288218Budget
50238.002022-04-288216Actual
3812432.832025-02-2682113Actual
3603220.002025-01-278273Actual
3673724.162025-01-2782411Actual
1331782.902023-03-298218Actual
3503756.002024-12-278265Actual
346323.002022-07-298263Actual
401130.002022-07-298246Budget
75230.002022-04-288266Budget
195091.822023-09-2882212Actual
2485041.002024-03-288215Actual
1078320.002023-01-278256Actual
762550.002022-10-298267Budget
1392515.002023-04-288256Actual
3700052.132025-01-2782213Actual
1473356.002023-05-298215Actual
438451.082022-07-298228Actual
3903736.932025-03-2982411Actual
3679628.422025-01-2782611Actual
33109122.302024-10-288218Actual
3402527.002024-11-288246Actual
3659763.202025-01-278268Actual
444330.002022-07-298268Budget
3322953.952024-10-2882111Actual
195860.002022-05-298217Budget
3868534.002025-03-298266Actual
3455331.612024-11-2882112Actual
828050.002022-11-298265Budget
2116051.002023-11-298267Actual
1117043.512023-01-278268Actual
274431.002022-06-298216Actual
193919.272023-09-2882511Actual
1781148.002023-08-298265Actual
1037638.002023-01-278264Actual
1476835.002023-05-298265Actual
1116930.002023-01-278268Budget
1656760.002023-07-298263Actual
531948.002022-08-298217Actual
1331650.002023-03-298218Budget
260860.002022-06-298215Budget
3340.002022-04-288213Budget
1375833.002023-04-288265Actual
2884328.422024-06-2882611Actual
1289212.002023-03-298226Actual
2514087.002024-03-288217Actual
16532102.002023-07-298213Actual
583570.002022-09-288214Budget
2890136.932024-06-2882112Actual
578710.002022-09-288273Budget
3541363.202024-12-278228Actual
3671026.292025-01-2782311Actual
134770.002022-05-298214Budget
167510.002022-05-298226Budget
1674553.002023-07-298215Actual
391510.002022-07-298226Budget
80309.002022-11-298273Actual
31510121.002024-09-278214Actual
1163750.002023-02-268265Budget
1276550.002023-03-298265Budget
1768450.002023-08-298214Actual
570920.002022-09-288263Budget
2985452.892024-07-2882111Actual
140650.002022-05-298264Budget
695970.002022-10-298214Budget
433663.202022-07-298218Actual
358970.002022-07-298214Budget
1051442.002023-01-278265Actual
50330.002022-04-288216Budget
3014820.552024-07-2882113Actual
3276281.002024-10-288265Actual
795326.002022-11-298263Actual
691110.002022-10-298273Budget
201843.002022-05-298267Actual
116241.002022-05-298213Actual

Generated 2025-05-28 22:10:05.398 UTC