[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 947  >   <  TAKE 192  >   

156 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2066163.002023-11-308263Actual
3408326.002024-11-298266Actual
781331.382022-10-308268Actual
1204550.002023-02-278217Budget
2852271.002024-06-298267Actual
203657.142023-10-3082311Actual
756660.002022-10-308217Budget
2411072.002024-02-278217Actual
1218670.782023-02-278218Actual
485050.002022-08-308215Budget
2997033.742024-07-2982611Actual
2475863.002024-03-298214Actual
3632626.002025-01-288246Actual
795326.002022-11-308263Actual
33109122.302024-10-298218Actual
209750.002022-05-308218Budget
37684129.872025-02-278218Actual
893520.002022-11-308268Budget
1084330.002023-01-288266Budget
1942419.912023-09-2982611Actual
2326145.022024-01-288268Actual
845540.002022-11-308236Budget
952420.002022-12-288226Budget
2609016.002024-04-288246Actual
1995632.002023-10-308236Actual
42140.002022-04-298265Budget
850220.002022-11-308246Budget
1124840.002023-02-278213Budget
986440.002022-12-288267Actual
986350.002022-12-288267Budget
293517.002022-06-308256Actual
807870.002022-11-308214Budget
83351.002022-04-298217Actual
513418.002022-08-308246Actual
508840.002022-08-308236Budget
1298830.002023-03-308246Budget
733440.002022-10-308236Budget
1455668.002023-05-308263Actual
2245625.232023-12-2882611Actual
1084233.002023-01-288266Actual
1360126.002023-04-298273Actual
2184056.002023-12-288215Actual
1887321.002023-09-298216Actual
1514441.992023-05-308228Actual
2236910.332023-12-2882211Actual
2414454.002024-02-278267Actual
2162989.002023-12-288213Actual
154435.012023-05-3082612Actual
2786822.302024-05-2982113Actual
1559217.002023-06-308273Actual
3700052.132025-01-2882213Actual
3500295.002024-12-288215Actual
1627111.402023-06-3082311Actual
3627211.002025-01-288226Actual
3388677.002024-11-298265Actual
2346119.912024-01-2882611Actual
1181440.002023-02-278236Budget
1342630.002023-03-308268Budget
3449549.702024-11-2982611Actual
1860358.002023-09-298263Actual
3440730.552024-11-2982311Actual
15500117.002023-06-308213Actual
2792869.672024-05-2982613Actual
452340.002022-08-308213Budget
80309.002022-11-308273Actual
1289212.002023-03-308226Actual
1143470.002023-02-278214Budget
1968827.002023-10-308273Actual
1243720.002023-03-308263Budget
2337413.532024-01-2882311Actual
3582424.062024-12-2882113Actual
38359129.002025-03-308214Actual
28050.002022-04-298264Budget
2802073.002024-06-298263Actual
411830.002022-07-308266Budget
209675.322022-05-308218Actual
3402527.002024-11-298246Actual
2440315.652024-02-2782411Actual
1092250.002023-01-288217Budget
2642430.552024-04-2882111Actual
27928.002022-06-308226Actual
3576664.592024-12-2882612Actual
2172012.002023-12-288273Actual
321550.002022-06-308218Budget
1005120.002022-12-288268Budget
405716.002022-07-308256Actual
444445.022022-07-308268Actual
184783.952023-08-3082112Actual
173575.012023-07-3082511Actual
2382151.002024-02-278215Actual
390645.012025-03-3082511Actual
3455331.612024-11-2982112Actual
2508327.002024-03-298266Actual
204199.272023-10-3082511Actual
2765713.532024-05-2982511Actual
1984338.002023-10-308265Actual
2103816.002023-11-308256Actual
962120.002022-12-288246Budget
3839467.002025-03-308264Actual
193919.272023-09-2982511Actual
177130.002022-05-308246Budget
868751.002022-11-308217Actual
1270350.002023-03-308215Budget
162632.002022-05-308216Actual
2304927.002024-01-288266Actual
2908145.112024-06-2982613Actual
34233134.422024-11-298218Actual
770550.002022-10-308218Budget
1256370.002023-03-308214Budget
3512213.002024-12-288226Actual
69316.002022-04-298256Actual
491247.002022-08-308265Actual
2979675.322024-07-298268Actual
3603220.002025-01-288273Actual
477151.002022-08-308264Actual
2370012.002024-02-278273Actual
1218750.002023-02-278218Budget
346220.002022-07-308263Budget
444330.002022-07-308268Budget
3647783.002025-01-288267Actual
3467345.112024-11-2982113Actual
715750.002022-10-308265Budget
378750.002022-07-308265Budget
3154568.002024-09-288264Actual
29734137.452024-07-298218Actual
1473356.002023-05-308215Actual
625933.002022-09-298246Actual
2870053.952024-06-2982111Actual
2733595.002024-05-298217Actual
3142562.002024-09-288263Actual
1350798.002023-04-298213Actual
2514087.002024-03-298217Actual
168658.002023-07-308226Actual
405810.002022-07-308256Budget
3585148.622024-12-2882213Actual
1496622.002023-05-308266Actual
775332.902022-10-308228Actual
3020745.112024-07-2982613Actual
1013135.002023-01-288213Actual
972530.002022-12-288266Budget
1405268.002023-04-298267Actual
75331.002022-04-298266Actual
3235.002022-04-298213Actual
1031670.002023-01-288214Budget
1262450.002023-03-308264Budget
229366.002024-01-288226Actual
2502419.002024-03-298246Actual
999157.142022-12-288228Actual
1387324.002023-04-298236Actual
3417563.002024-11-298267Actual
1031762.002023-01-288214Actual
3230535.872024-09-2882112Actual
1069040.002023-01-288236Actual
419745.002022-07-308217Actual
828050.002022-11-308265Budget
1037750.002023-01-288264Budget

Generated 2025-05-29 12:11:40.992 UTC