[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 942  >   <  TAKE 768  >   

161 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
228540.002022-06-298213Budget
3467345.112024-11-2882113Actual
3397111.002024-11-288226Actual
1309630.002023-03-298266Budget
2896344.382024-06-2882612Actual
2671822.302024-04-2782113Actual
3041989.002024-08-288264Actual
2364352.002024-02-268263Actual
35385134.422024-12-278218Actual
284143.002022-06-298236Actual
887730.002022-11-298228Budget
265332.892024-04-2782511Actual
3325720.972024-10-2882211Actual
209675.322022-05-298218Actual
2624371.002024-04-278267Actual
1461312.002023-05-298273Actual
952514.002022-12-278226Actual
405810.002022-07-298256Budget
2870053.952024-06-2882111Actual
154740.002022-05-298265Budget
2514087.002024-03-288217Actual
3739533.002025-02-268216Actual
209750.002022-05-298218Budget
3742211.002025-02-268226Actual
1998220.002023-10-298246Actual
513418.002022-08-298246Actual
2370012.002024-02-268273Actual
3868534.002025-03-298266Actual
425740.002022-07-298267Budget
2979675.322024-07-288268Actual
288829.002022-06-298246Actual
2749061.692024-05-288268Actual
3092290.482024-08-288268Actual
821852.002022-11-298215Actual
1786932.002023-08-298216Actual
3771287.452025-02-268228Actual
1968827.002023-10-298273Actual
1609698.052023-06-298218Actual
3556026.292024-12-2782311Actual
2098633.002023-11-298236Actual
470868.002022-08-298214Actual
2834547.002024-06-288236Actual
42140.002022-04-288265Budget
947740.002022-12-278216Actual
452232.002022-08-298213Actual
177028.002022-05-298246Actual
738020.002022-10-298246Budget
326320.002022-06-298228Budget
3812432.832025-02-2682113Actual
34909129.002024-12-278214Actual
36535158.662025-01-278218Actual
669330.002022-09-288268Budget
37592101.002025-02-268217Actual
1284431.002023-03-298216Actual
2819776.002024-06-288215Actual
3402527.002024-11-288246Actual
691110.002022-10-298273Budget
518110.002022-08-298256Budget
3154568.002024-09-278264Actual
1768450.002023-08-298214Actual
1181440.002023-02-268236Budget
1218750.002023-02-268218Budget
2013345.002023-10-298267Actual
3399941.002024-11-288236Actual
1683832.002023-07-298216Actual
293517.002022-06-298256Actual
499030.002022-08-298216Budget
2774939.062024-05-2882112Actual
1691920.002023-07-298246Actual
2272460.002024-01-278214Actual
3503756.002024-12-278265Actual
247082.002022-06-298214Actual
966812.002022-12-278256Actual
340038.002022-07-298213Actual
957340.002022-12-278236Budget
3676412.462025-01-2782511Actual
2990932.672024-07-2882311Actual
134770.002022-05-298214Budget
2479229.002024-03-288264Actual
3242464.412024-09-2782213Actual
2677846.872024-04-2782613Actual
3703245.112025-01-2782613Actual
2201322.002023-12-278246Actual
3313760.172024-10-288228Actual
781331.382022-10-298268Actual
97550.002022-04-288218Budget
980360.002022-12-278217Budget
9230.002022-04-288263Budget
762654.002022-10-298267Actual
69316.002022-04-288256Actual
354110.002022-07-298273Budget
2611613.002024-04-278256Actual
26303155.632024-04-278218Actual
2281750.002024-01-278215Actual
35292102.002024-12-278217Actual
1559217.002023-06-298273Actual
1342630.002023-03-298268Budget
1051442.002023-01-278265Actual
34789107.002024-12-278213Actual
108130.002022-04-288268Budget
401029.002022-07-298246Actual
401130.002022-07-298246Budget
1294236.002023-03-298236Actual
173575.012023-07-2982511Actual
1975033.002023-10-298264Actual
2985452.892024-07-2882111Actual
195860.002022-05-298217Budget
840716.002022-11-298226Actual
2724514.002024-05-288256Actual
253813.952024-03-2882211Actual
1473356.002023-05-298215Actual
2708056.002024-05-288265Actual
24638106.002024-03-288213Actual
1678053.002023-07-298265Actual
1795016.002023-08-298246Actual
266657.002022-06-298265Actual
36260.002022-04-288215Budget
3733770.002025-02-268265Actual
458321.002022-08-298263Actual
3057036.002024-08-288216Actual
742710.002022-10-298256Budget
1045651.002023-01-278215Actual
154838.002022-05-298265Actual
882850.002022-11-298218Budget
621240.002022-09-288236Budget
709750.002022-10-298215Budget
1366344.002023-04-288264Actual
255532.892024-03-2882112Actual
1493315.002023-05-298256Actual
2290925.002024-01-278216Actual
3877773.002025-03-298267Actual
3426181.392024-11-288228Actual
1464160.002023-05-298214Actual
25233105.632024-03-288218Actual
901440.002022-12-278213Budget
391510.002022-07-298226Budget
972425.002022-12-278266Actual
102238.962022-04-288228Actual
26955106.002024-05-288214Actual
3618759.002025-01-278265Actual
3115436.932024-08-2882112Actual
3051268.002024-08-288265Actual
3712483.002025-02-268263Actual
2760337.992024-05-2882311Actual
2540810.332024-03-2882311Actual
1176520.002023-02-268226Actual
3603220.002025-01-278273Actual
589538.002022-09-288264Actual
2719343.002024-05-288236Actual
603647.002022-09-288265Actual
122129.002022-05-298263Actual
299430.002022-06-298266Budget
1064113.002023-01-278226Actual
3065120.002024-08-288246Actual
1990127.002023-10-298216Actual
2245625.232023-12-2782611Actual
193105.012023-09-2882211Actual
29258110.002024-07-288214Actual
1810045.002023-08-298267Actual
1362947.002023-04-288214Actual
235513.952024-01-2782612Actual

Generated 2025-05-28 16:46:58.889 UTC