[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 946  >   <  TAKE 248  >   

157 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1529110.332023-06-0882311Actual
630514.002022-10-088256Actual
2837125.002024-07-088246Actual
1204653.002023-03-088217Actual
1186025.002023-03-088246Actual
38742114.002025-04-088217Actual
3585148.622025-01-0682213Actual
2411072.002024-03-078217Actual
1691920.002023-08-088246Actual
3175141.002024-10-078236Actual
532060.002022-09-088217Budget
3747629.002025-03-088246Actual
2721930.002024-06-078246Actual
485050.002022-09-088215Budget
3898320.972025-04-0882211Actual
31390115.002024-10-078213Actual
2004122.002023-11-088266Actual
2301619.002024-02-068256Actual
2234124.162024-01-0682111Actual
2591467.002024-05-078215Actual
2505010.002024-04-078256Actual
458321.002022-09-088263Actual
1342630.002023-04-088268Budget
37209135.002025-03-088214Actual
3260634.002024-11-078273Actual
3254959.002024-11-078263Actual
2843032.002024-07-088266Actual
868751.002022-12-098217Actual
2494322.002024-04-078216Actual
2819776.002024-07-088215Actual
3367459.002024-12-088263Actual
738020.002022-11-088246Budget
1712890.482023-08-088218Actual
1759968.002023-09-088263Actual
1719052.602023-08-088268Actual
770464.722022-11-088218Actual
875050.002022-12-098267Budget
3331120.972024-11-0782411Actual
260757.002022-07-098215Actual
187830.002022-06-088266Budget
1059330.002023-02-068216Budget
3901020.972025-04-0882311Actual
1683832.002023-08-088216Actual
300567.142024-08-0782212Actual
1818638.962023-09-088228Actual
2201322.002024-01-068246Actual
3429463.202024-12-088268Actual
255801.822024-04-0782212Actual
411939.002022-08-088266Actual
234285.012024-02-0682511Actual
2870053.952024-07-0882111Actual
28147.002022-05-088264Actual
503810.002022-09-088226Budget
845640.002022-12-098236Actual
228440.002022-07-098213Actual
293517.002022-07-098256Actual
154435.012023-06-0882612Actual
625830.002022-10-088246Budget
1476835.002023-06-088265Actual
2322743.512024-02-068228Actual
1496622.002023-06-088266Actual
3080279.002024-09-078267Actual
3800425.232025-03-0882112Actual
1866013.002023-10-088273Actual
986350.002023-01-068267Budget
589538.002022-10-088264Actual
2502419.002024-04-078246Actual
3458112.462024-12-0882212Actual
1276550.002023-04-088265Budget
835840.002022-12-098216Budget
1795016.002023-09-088246Actual
1502384.002023-06-088217Actual
1392515.002023-05-088256Actual
346220.002022-08-088263Budget
253813.952024-04-0782211Actual
3160380.002024-10-078215Actual
3827460.002025-04-088263Actual
3213324.162024-10-0782211Actual
401130.002022-08-088246Budget
2045314.592023-11-0882611Actual
616210.002022-10-088226Budget
354110.002022-08-088273Budget
234521.002022-07-098263Actual
122129.002022-06-088263Actual
3780440.122025-03-0882111Actual
920170.002023-01-068214Budget
164753.952023-07-0982612Actual
630610.002022-10-088256Budget
860832.002022-12-098266Actual
2473012.002024-04-078273Actual
1980847.002023-11-088215Actual
3515038.002025-01-068236Actual
1461312.002023-06-088273Actual
3745034.002025-03-088236Actual
513418.002022-09-088246Actual
3933660.902025-04-0882613Actual
3183629.002024-10-078266Actual
172768.212023-08-0882211Actual
3833118.002025-04-088273Actual
545950.002022-09-088218Budget
2813969.002024-07-088264Actual
556840.482022-09-088268Actual
2331918.842024-02-0682111Actual
1237540.002023-04-088213Budget
2019195.022023-11-088218Actual
1204550.002023-03-088217Budget
3317173.812024-11-078268Actual
3177722.002024-10-078246Actual
201740.002022-06-088267Budget
1059234.002023-02-068216Actual
3691543.312025-02-0682612Actual
1005120.002023-01-068268Budget
438530.002022-08-088228Budget
3059717.002024-09-078226Actual
683230.002022-11-088263Actual
255532.892024-04-0782112Actual
578612.002022-10-088273Actual
2757617.782024-06-0782211Actual
795326.002022-12-098263Actual
2103816.002023-12-098256Actual
2958429.002024-08-078266Actual
2162989.002024-01-068213Actual
2304927.002024-02-068266Actual
15116110.172023-06-088218Actual
277778.212024-06-0782212Actual
1603866.002023-07-098267Actual
379135.012025-03-0882511Actual
2207225.002024-01-068266Actual
1868863.002023-10-088214Actual
795230.002022-12-098263Budget
2765713.532024-06-0782511Actual
2573261.002024-05-078263Actual
3088860.172024-09-078228Actual
3346548.632024-11-0782612Actual
50238.002022-05-088216Actual
50330.002022-05-088216Budget
518218.002022-09-088256Actual
1594622.002023-07-098266Actual
1051350.002023-02-068265Budget
531948.002022-09-088217Actual
220646.542022-06-088268Actual
701946.002022-11-088264Actual
821750.002022-12-098215Budget
868860.002022-12-098217Budget
2872814.592024-07-0882211Actual
254628.212024-04-0782511Actual
425740.002022-08-088267Budget
2611613.002024-05-078256Actual
37684129.872025-03-088218Actual
2124655.632023-12-098228Actual
545899.572022-09-088218Actual
1110930.002023-02-068228Budget
477050.002022-09-088264Budget
162730.002022-06-088216Budget
3121653.952024-09-0782612Actual
2314173.002024-02-068267Actual
378329.272025-03-0882211Actual

Generated 2025-06-07 09:18:19.543 UTC