[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 946  >   <  TAKE 896  >   

157 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3201373.812024-09-278228Actual
1928224.162023-09-2882111Actual
1689330.002023-07-298236Actual
3676412.462025-01-2782511Actual
288930.002022-06-298246Budget
174491.822023-07-2982112Actual
3358267.922024-10-2882613Actual
3700052.132025-01-2782213Actual
3774684.422025-02-268268Actual
50330.002022-04-288216Budget
1256370.002023-03-298214Budget
813950.002022-11-298264Actual
50238.002022-04-288216Actual
2988212.462024-07-2882211Actual
140744.002022-05-298264Actual
3239739.852024-09-2782113Actual
379135.012025-02-2682511Actual
1064010.002023-01-278226Budget
2437611.402024-02-2682311Actual
444330.002022-07-298268Budget
21218113.202023-11-298218Actual
3276281.002024-10-288265Actual
3523529.002024-12-278266Actual
274530.002022-06-298216Budget
242210.002022-06-298273Actual
2039214.592023-10-2982411Actual
3933660.902025-03-2982613Actual
3455331.612024-11-2882112Actual
1571341.002023-06-298215Actual
957440.002022-12-278236Actual
378750.002022-07-298265Budget
524032.002022-08-298266Actual
499133.002022-08-298216Actual
3488127.002024-12-278273Actual
2549519.912024-03-2882611Actual
1270461.002023-03-298215Actual
3287537.002024-10-288236Actual
274431.002022-06-298216Actual
939753.002022-12-278265Actual
235193.952024-01-2782112Actual
3109636.932024-08-2882611Actual
3673724.162025-01-2782411Actual
644460.002022-09-288217Budget
209588.002023-11-298226Actual
154102.892023-05-2982112Actual
396339.002022-07-298236Actual
31893106.002024-09-278217Actual
405716.002022-07-298256Actual
405810.002022-07-298256Budget
2225043.512023-12-278228Actual
32634141.002024-10-288214Actual
3340.002022-04-288213Budget
850322.002022-11-298246Actual
148660.002022-05-298215Budget
1298932.002023-03-298246Actual
346323.002022-07-298263Actual
386730.002022-07-298216Budget
260366.002024-04-278226Actual
3509529.002024-12-278216Actual
346220.002022-07-298263Budget
1461312.002023-05-298273Actual
35385134.422024-12-278218Actual
485050.002022-08-298215Budget
3142562.002024-09-278263Actual
3718126.002025-02-268273Actual
503914.002022-08-298226Actual
37684129.872025-02-268218Actual
854921.002022-11-298256Actual
214473.952023-11-2982511Actual
1186130.002023-02-268246Budget
380327.142025-02-2682212Actual
129910.002022-05-298273Budget
2136610.332023-11-2982211Actual
564740.002022-09-288213Budget
1428915.652023-04-2882311Actual
3251498.002024-10-288213Actual
2162989.002023-12-278213Actual
2148115.652023-11-2982611Actual
252850.002022-06-298264Budget
1476835.002023-05-298265Actual
1237540.002023-03-298213Budget
1181440.002023-02-268236Budget
845540.002022-11-298236Budget
715750.002022-10-298265Budget
3405118.002024-11-288256Actual
1768450.002023-08-298214Actual
470868.002022-08-298214Actual
26955106.002024-05-288214Actual
3103533.742024-08-2882311Actual
1237436.002023-03-298213Actual
537940.002022-08-298267Budget
31510121.002024-09-278214Actual
3771287.452025-02-268228Actual
164172.892023-06-2982112Actual
683330.002022-10-298263Budget
2004122.002023-10-298266Actual
1771839.002023-08-298264Actual
3517622.002024-12-278246Actual
2737076.002024-05-288267Actual
1243622.002023-03-298263Actual
193377.142023-09-2882311Actual
3742211.002025-02-268226Actual
2245625.232023-12-2782611Actual
1342630.002023-03-298268Budget
3656363.202025-01-278228Actual
253813.952024-03-2882211Actual
30264119.002024-08-288213Actual
2990932.672024-07-2882311Actual
2184056.002023-12-278215Actual
3334532.672024-10-2882611Actual
2128049.572023-11-298268Actual
840716.002022-11-298226Actual
234430.002022-06-298263Budget
3503756.002024-12-278265Actual
556730.002022-08-298268Budget
695970.002022-10-298214Budget
3668319.912025-01-2782211Actual
2299017.002024-01-278246Actual
28487127.002024-06-288217Actual
2852271.002024-06-288267Actual
803110.002022-11-298273Budget
920072.002022-12-278214Actual
1395825.002023-04-288266Actual
2212963.002023-12-278217Actual
3106227.362024-08-2882411Actual
3638529.002025-01-278266Actual
34140111.002024-11-288217Actual
3794634.802025-02-2682611Actual
3282041.002024-10-288216Actual
3216027.362024-09-2782311Actual
1309630.002023-03-298266Budget
1800824.002023-08-298266Actual
1887321.002023-09-288216Actual
3582424.062024-12-2782113Actual
2133818.842023-11-2982111Actual
3930366.172025-03-2982213Actual
321550.002022-06-298218Budget
313540.002022-06-298267Budget
775230.002022-10-298228Budget
3482464.002024-12-278263Actual
69316.002022-04-288256Actual
1149648.002023-02-268264Actual
2314173.002024-01-278267Actual
59937.002022-04-288236Actual
2952525.002024-07-288246Actual
952514.002022-12-278226Actual
2708056.002024-05-288265Actual
466012.002022-08-298273Actual
30767102.002024-08-288217Actual
630514.002022-09-288256Actual
277778.212024-05-2882212Actual
2831710.002024-06-288226Actual
723740.002022-10-298216Budget
1204653.002023-02-268217Actual
2569784.002024-04-278213Actual
1176410.002023-02-268226Budget
1668735.002023-07-298264Actual

Generated 2025-05-28 05:01:47.148 UTC