[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 943  >   <  TAKE 896  >   

160 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2636464.722024-04-278268Actual
2411072.002024-02-268217Actual
3305179.002024-10-288267Actual
2938666.002024-07-288265Actual
2769136.932024-05-2882611Actual
3461557.142024-11-2882612Actual
1771839.002023-08-298264Actual
3509529.002024-12-278216Actual
2543510.332024-03-2882411Actual
1995632.002023-10-298236Actual
205695.012023-10-2982612Actual
1106084.422023-01-278218Actual
920170.002022-12-278214Budget
32634141.002024-10-288214Actual
3130145.112024-08-2882213Actual
3638529.002025-01-278266Actual
122030.002022-05-298263Budget
19162125.332023-09-288218Actual
650651.002022-09-288267Actual
835944.002022-11-298216Actual
1064113.002023-01-278226Actual
3009049.702024-07-2882612Actual
284143.002022-06-298236Actual
214473.952023-11-2982511Actual
2792869.672024-05-2882613Actual
2872814.592024-06-2882211Actual
2781061.402024-05-2882612Actual
2671822.302024-04-2782113Actual
2009874.002023-10-298217Actual
354110.002022-07-298273Budget
2414454.002024-02-268267Actual
611430.002022-09-288216Budget
3886352.602025-03-298228Actual
3458112.462024-11-2882212Actual
1323850.002023-03-298267Budget
962021.002022-12-278246Actual
193919.272023-09-2882511Actual
36535158.662025-01-278218Actual
3340329.482024-10-2882112Actual
840620.002022-11-298226Budget
1898012.002023-09-288256Actual
1565540.002023-06-298264Actual
1827719.912023-08-2982111Actual
307460.002022-06-298217Budget
2952525.002024-07-288246Actual
1781148.002023-08-298265Actual
3697346.872025-01-2782113Actual
3213324.162024-09-2782211Actual
583570.002022-09-288214Budget
3588446.872024-12-2782613Actual
235193.952024-01-2782112Actual
1963163.002023-10-298263Actual
994250.002022-12-278218Budget
2326145.022024-01-278268Actual
2405319.002024-02-268266Actual
1928224.162023-09-2882111Actual
1284431.002023-03-298216Actual
225475.012023-12-2782612Actual
2890136.932024-06-2882112Actual
2549519.912024-03-2882611Actual
452232.002022-08-298213Actual
907425.002022-12-278263Actual
3035626.002024-08-288273Actual
933950.002022-12-278215Budget
2301619.002024-01-278256Actual
3927636.342025-03-2982113Actual
3656363.202025-01-278228Actual
38835135.932025-03-298218Actual
835840.002022-11-298216Budget
138458.002023-04-288226Actual
64624.002022-04-288246Actual
1887321.002023-09-288216Actual
173575.012023-07-2982511Actual
1186025.002023-02-268246Actual
1342555.632023-03-298268Actual
2502419.002024-03-288246Actual
1251414.002023-03-298273Actual
570824.002022-09-288263Actual
299537.002022-06-298266Actual
15500117.002023-06-298213Actual
288930.002022-06-298246Budget
1868863.002023-09-288214Actual
556840.482022-08-298268Actual
3488127.002024-12-278273Actual
3762687.002025-02-268267Actual
209588.002023-11-298226Actual
3582424.062024-12-2782113Actual
332245.022022-06-298268Actual
1517848.052023-05-298268Actual
1729.002022-04-288273Actual
1317650.002023-03-298217Budget
3148225.002024-09-278273Actual
2774939.062024-05-2882112Actual
307371.002022-06-298217Actual
2212963.002023-12-278217Actual
1223428.352023-02-268228Actual
691110.002022-10-298273Budget
1157558.002023-02-268215Actual
669330.002022-09-288268Budget
2839720.002024-06-288256Actual
2508327.002024-03-288266Actual
1026910.002023-01-278273Actual
279310.002022-06-298226Budget
340140.002022-07-298213Budget
97478.362022-04-288218Actual
89340.002022-04-288267Budget
1289310.002023-03-298226Budget
499133.002022-08-298216Actual
386730.002022-07-298216Budget
2432117.782024-02-2682111Actual
3331120.972024-10-2882411Actual
2139316.722023-11-2982311Actual
97550.002022-04-288218Budget
2479229.002024-03-288264Actual
1395825.002023-04-288266Actual
3812432.832025-02-2682113Actual
2645213.532024-04-2782211Actual
3235.002022-04-288213Actual
3685427.362025-01-2782112Actual
3092290.482024-08-288268Actual
3512213.002024-12-278226Actual
715750.002022-10-298265Budget
80309.002022-11-298273Actual
3630041.002025-01-278236Actual
3218731.612024-09-2782411Actual
2116051.002023-11-298267Actual
2314173.002024-01-278267Actual
625933.002022-09-288246Actual
2708056.002024-05-288265Actual
1176520.002023-02-268226Actual
972530.002022-12-278266Budget
2074669.002023-11-298214Actual
3818276.692025-02-2682613Actual
2997033.742024-07-2882611Actual
756660.002022-10-298217Budget
129910.002022-05-298273Budget
2101222.002023-11-298246Actual
1818638.962023-08-298228Actual
386637.002022-07-298216Actual
1523623.102023-05-2982111Actual
2245625.232023-12-2782611Actual
2650613.532024-04-2782411Actual
1196730.002023-02-268266Budget
2083950.002023-11-298215Actual
860930.002022-11-298266Budget
1289212.002023-03-298226Actual
3615289.002025-01-278215Actual
1270350.002023-03-298215Budget
1059234.002023-01-278216Actual
1176410.002023-02-268226Budget
603647.002022-09-288265Actual
1473356.002023-05-298215Actual
195091.822023-09-2882212Actual
1084330.002023-01-278266Budget
2698968.002024-05-288264Actual
2958429.002024-07-288266Actual
214520.002022-05-298228Budget
1656760.002023-07-298263Actual
2098633.002023-11-298236Actual
234521.002022-06-298263Actual

Generated 2025-05-28 08:04:56.655 UTC