[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 946  >   <  TAKE 512  >   

157 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
630514.002022-09-238256Actual
405716.002022-07-248256Actual
340140.002022-07-248213Budget
2319982.902024-01-228218Actual
1872239.002023-09-238264Actual
2993630.552024-07-2382411Actual
1467533.002023-05-248264Actual
2997033.742024-07-2382611Actual
1372358.002023-04-238215Actual
545899.572022-08-248218Actual
2391432.002024-02-218216Actual
293620.002022-06-248256Budget
650651.002022-09-238267Actual
2376347.002024-02-218264Actual
1627111.402023-06-2482311Actual
2727828.002024-05-238266Actual
1835911.402023-08-2482411Actual
3806664.592025-02-2182612Actual
184783.952023-08-2482112Actual
636530.002022-09-238266Budget
1204653.002023-02-218217Actual
2990932.672024-07-2382311Actual
1668735.002023-07-248264Actual
1068940.002023-01-228236Budget
2774939.062024-05-2382112Actual
3216027.362024-09-2282311Actual
1110841.992023-01-228228Actual
419745.002022-07-248217Actual
209675.322022-05-248218Actual
3020745.112024-07-2382613Actual
2831710.002024-06-238226Actual
252850.002022-06-248264Budget
2004122.002023-10-248266Actual
1026910.002023-01-228273Actual
2671822.302024-04-2282113Actual
31510121.002024-09-228214Actual
1461312.002023-05-248273Actual
1019125.002023-01-228263Actual
2385647.002024-02-218265Actual
358870.002022-07-248214Actual
3449549.702024-11-2382611Actual
253813.952024-03-2382211Actual
75331.002022-04-238266Actual
3233948.632024-09-2282612Actual
2952525.002024-07-238246Actual
2021951.082023-10-248228Actual
715750.002022-10-248265Budget
2239613.532023-12-2282311Actual
3739533.002025-02-218216Actual
1294140.002023-03-248236Budget
2112556.002023-11-248217Actual
999030.002022-12-228228Budget
2074669.002023-11-248214Actual
545950.002022-08-248218Budget
284143.002022-06-248236Actual
756575.002022-10-248217Actual
491247.002022-08-248265Actual
411939.002022-07-248266Actual
1130926.002023-02-218263Actual
3724491.002025-02-218264Actual
2475863.002024-03-238214Actual
214520.002022-05-248228Budget
2275934.002024-01-228264Actual
2687080.002024-05-238263Actual
245491.822024-02-2182212Actual
1362947.002023-04-238214Actual
444445.022022-07-248268Actual
695970.002022-10-248214Budget
2370012.002024-02-218273Actual
2713829.002024-05-238216Actual
2958429.002024-07-238266Actual
187830.002022-05-248266Budget
1309630.002023-03-248266Budget
247170.002022-06-248214Budget
2025263.202023-10-248268Actual
2488542.002024-03-238265Actual
3180317.002024-09-228256Actual
926050.002022-12-228264Budget
733340.002022-10-248236Actual
1196627.002023-02-218266Actual
2674566.172024-04-2282213Actual
3550543.312024-12-2282111Actual
709750.002022-10-248215Budget
2178229.002023-12-228264Actual
3305179.002024-10-238267Actual
28147.002022-04-238264Actual
1073733.002023-01-228246Actual
3585148.622024-12-2282213Actual
1051350.002023-01-228265Budget
503810.002022-08-248226Budget
2569784.002024-04-228213Actual
3192789.002024-09-228267Actual
2009874.002023-10-248217Actual
3632626.002025-01-228246Actual
508840.002022-08-248236Budget
1190813.002023-02-218256Actual
1098251.002023-01-228267Actual
1350798.002023-04-238213Actual
2187436.002023-12-228265Actual
28105141.002024-06-238214Actual
2299017.002024-01-228246Actual
1621624.162023-06-2482111Actual
193919.272023-09-2382511Actual
144072.892023-04-2382112Actual
1223428.352023-02-218228Actual
3296037.002024-10-238266Actual
2870053.952024-06-2382111Actual
3235.002022-04-238213Actual
288930.002022-06-248246Budget
3213324.162024-09-2282211Actual
2136610.332023-11-2482211Actual
3553324.162024-12-2282211Actual
1488131.002023-05-248236Actual
723740.002022-10-248216Budget
27985114.002024-06-238213Actual
1323850.002023-03-248267Budget
813950.002022-11-248264Actual
1078420.002023-01-228256Budget
59937.002022-04-238236Actual
3839467.002025-03-248264Actual
1895415.002023-09-238246Actual
205695.012023-10-2482612Actual
1270461.002023-03-248215Actual
2203912.002023-12-228256Actual
3671026.292025-01-2282311Actual
1130820.002023-02-218263Budget
2212963.002023-12-228217Actual
1276636.002023-03-248265Actual
3915636.932025-03-2482112Actual
2917362.002024-07-238263Actual
3394438.002024-11-238216Actual
30384112.002024-08-238214Actual
3290127.002024-10-238246Actual
524032.002022-08-248266Actual
33109122.302024-10-238218Actual
1612445.022023-06-248228Actual
2949944.002024-07-238236Actual
3438012.462024-11-2382211Actual
485050.002022-08-248215Budget
860930.002022-11-248266Budget
1995632.002023-10-248236Actual
36149.002022-04-238215Actual
3402527.002024-11-238246Actual
183863.952023-08-2482511Actual
3691543.312025-01-2282612Actual
2843032.002024-06-238266Actual
532060.002022-08-248217Budget
2549519.912024-03-2382611Actual
2013345.002023-10-248267Actual
3328422.042024-10-2382311Actual
2420288.962024-02-218218Actual
378859.002022-07-248265Actual
3800425.232025-02-2182112Actual
1084330.002023-01-228266Budget
3127425.812024-08-2382113Actual
411830.002022-07-248266Budget
83460.002022-04-238217Budget

Generated 2025-05-23 21:19:51.432 UTC