[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 943  >   <  TAKE 960  >   

160 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2526151.082024-03-288228Actual
34909129.002024-12-278214Actual
1298830.002023-03-298246Budget
378859.002022-07-298265Actual
3857217.002025-03-298226Actual
3352338.092024-10-2882113Actual
195860.002022-05-298217Budget
332130.002022-06-298268Budget
3292714.002024-10-288256Actual
3594188.002025-01-278213Actual
2843032.002024-06-288266Actual
3762687.002025-02-268267Actual
391510.002022-07-298226Budget
1998220.002023-10-298246Actual
16532102.002023-07-298213Actual
738127.002022-10-298246Actual
597450.002022-09-288215Budget
12986.002022-05-298273Actual
644460.002022-09-288217Budget
803110.002022-11-298273Budget
22170.002022-04-288214Budget
2774939.062024-05-2882112Actual
603647.002022-09-288265Actual
2890136.932024-06-2882112Actual
177130.002022-05-298246Budget
181820.002022-05-298256Budget
807973.002022-11-298214Actual
781420.002022-10-298268Budget
3509529.002024-12-278216Actual
2000813.002023-10-298256Actual
2823273.002024-06-288265Actual
1387324.002023-04-288236Actual
2234124.162023-12-2782111Actual
174761.822023-07-2982212Actual
2872814.592024-06-2882211Actual
972425.002022-12-278266Actual
2172012.002023-12-278273Actual
3002834.802024-07-2882112Actual
1431611.402023-04-2882411Actual
3148225.002024-09-278273Actual
1196627.002023-02-268266Actual
2222284.422023-12-278218Actual
1218670.782023-02-268218Actual
203387.142023-10-2982211Actual
2585453.002024-04-278264Actual
947740.002022-12-278216Actual
2021951.082023-10-298228Actual
1656760.002023-07-298263Actual
3245741.602024-09-2782613Actual
3071025.002024-08-288266Actual
140650.002022-05-298264Budget
2896344.382024-06-2882612Actual
31510121.002024-09-278214Actual
368827.142025-01-2782212Actual
255801.822024-03-2882212Actual
3523529.002024-12-278266Actual
1069040.002023-01-278236Actual
3691543.312025-01-2782612Actual
3358267.922024-10-2882613Actual
795326.002022-11-298263Actual
2083950.002023-11-298215Actual
3865221.002025-03-298256Actual
537940.002022-08-298267Budget
658450.002022-09-288218Budget
508840.002022-08-298236Budget
1336530.002023-03-298228Budget
2704780.002024-05-288215Actual
411939.002022-07-298266Actual
3417563.002024-11-288267Actual
2955116.002024-07-288256Actual
144072.892023-04-2882112Actual
1428915.652023-04-2882311Actual
187830.002022-05-298266Budget
3230535.872024-09-2782112Actual
2228346.542023-12-278268Actual
140744.002022-05-298264Actual
748630.002022-10-298266Budget
2004122.002023-10-298266Actual
1157558.002023-02-268215Actual
3397111.002024-11-288226Actual
2162989.002023-12-278213Actual
1204653.002023-02-268217Actual
2687080.002024-05-288263Actual
69420.002022-04-288256Budget
1171730.002023-02-268216Budget
3898320.972025-03-2982211Actual
2716513.002024-05-288226Actual
38742114.002025-03-298217Actual
3515038.002024-12-278236Actual
845640.002022-11-298236Actual
3656363.202025-01-278228Actual
452340.002022-08-298213Budget
1130926.002023-02-268263Actual
933950.002022-12-278215Budget
1078420.002023-01-278256Budget
205112.892023-10-2982112Actual
3685427.362025-01-2782112Actual
154740.002022-05-298265Budget
356146.082024-12-2782511Actual
835840.002022-11-298216Budget
3903736.932025-03-2982411Actual
183055.012023-08-2982211Actual
386637.002022-07-298216Actual
3679628.422025-01-2782611Actual
2212963.002023-12-278217Actual
35292102.002024-12-278217Actual
358970.002022-07-298214Budget
2331918.842024-01-2782111Actual
433750.002022-07-298218Budget
26955106.002024-05-288214Actual
3806664.592025-02-2682612Actual
2432117.782024-02-2682111Actual
2908145.112024-06-2882613Actual
1073630.002023-01-278246Budget
3098043.312024-08-2882111Actual
3296037.002024-10-288266Actual
33109122.302024-10-288218Actual
1434915.652023-04-2882611Actual
27985114.002024-06-288213Actual
564740.002022-09-288213Budget
2749061.692024-05-288268Actual
3473239.852024-11-2882613Actual
3317173.812024-10-288268Actual
162443.952023-06-2982211Actual
2098633.002023-11-298236Actual
1928224.162023-09-2882111Actual
636530.002022-09-288266Budget
253813.952024-03-2882211Actual
3175141.002024-09-278236Actual
850220.002022-11-298246Budget
1942419.912023-09-2882611Actual
1878038.002023-09-288215Actual
2760337.992024-05-2882311Actual
2178229.002023-12-278264Actual
972530.002022-12-278266Budget
1037750.002023-01-278264Budget
256122.892024-03-2882612Actual
37592101.002025-02-268217Actual
3106227.362024-08-2882411Actual
358870.002022-07-298214Actual
1117043.512023-01-278268Actual
1237540.002023-03-298213Budget
845540.002022-11-298236Budget
17564114.002023-08-298213Actual
3647783.002025-01-278267Actual
1591316.002023-06-298256Actual
2837125.002024-06-288246Actual
164441.822023-06-2982212Actual
3556026.292024-12-2782311Actual
3627211.002025-01-278226Actual
30860170.782024-08-288218Actual
2594958.002024-04-278265Actual
2322743.512024-01-278228Actual
229366.002024-01-278226Actual
3210549.702024-09-2782111Actual
2929363.002024-07-288264Actual
193105.012023-09-2882211Actual
1505865.002023-05-298267Actual
1674553.002023-07-298215Actual
597359.002022-09-288215Actual

Generated 2025-05-28 03:21:26.675 UTC