[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 947  >   <  TAKE 768  >   

156 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3177722.002024-09-278246Actual
1284431.002023-03-298216Actual
1733016.722023-07-2982411Actual
1190813.002023-02-268256Actual
3287537.002024-10-288236Actual
3544773.812024-12-278268Actual
1256370.002023-03-298214Budget
266540.002022-06-298265Budget
3251498.002024-10-288213Actual
181712.002022-05-298256Actual
144072.892023-04-2882112Actual
3148225.002024-09-278273Actual
433750.002022-07-298218Budget
3201373.812024-09-278228Actual
1890011.002023-09-288226Actual
1243720.002023-03-298263Budget
920170.002022-12-278214Budget
3109636.932024-08-2882611Actual
3812432.832025-02-2682113Actual
1037638.002023-01-278264Actual
265332.892024-04-2782511Actual
3106227.362024-08-2882411Actual
3130145.112024-08-2882213Actual
962021.002022-12-278246Actual
75230.002022-04-288266Budget
1143574.002023-02-268214Actual
225475.012023-12-2782612Actual
3909843.312025-03-2982611Actual
205112.892023-10-2982112Actual
513530.002022-08-298246Budget
1138610.002023-02-268273Budget
193919.272023-09-2882511Actual
458220.002022-08-298263Budget
3733770.002025-02-268265Actual
1998220.002023-10-298246Actual
3282041.002024-10-288216Actual
597359.002022-09-288215Actual
2923027.002024-07-288273Actual
2446425.232024-02-2682611Actual
3673724.162025-01-2782411Actual
194821.822023-09-2882112Actual
3647783.002025-01-278267Actual
209750.002022-05-298218Budget
2485041.002024-03-288215Actual
733440.002022-10-298236Budget
518218.002022-08-298256Actual
313540.002022-06-298267Budget
245222.892024-02-2682112Actual
9230.002022-04-288263Budget
3868534.002025-03-298266Actual
2128049.572023-11-298268Actual
1092156.002023-01-278217Actual
1196730.002023-02-268266Budget
781420.002022-10-298268Budget
3903736.932025-03-2982411Actual
630514.002022-09-288256Actual
1810045.002023-08-298267Actual
756575.002022-10-298217Actual
438530.002022-07-298228Budget
2683599.002024-05-288213Actual
1289310.002023-03-298226Budget
1906976.002023-09-288217Actual
715750.002022-10-298265Budget
2745691.992024-05-288228Actual
1317550.002023-03-298217Actual
358970.002022-07-298214Budget
266605.012024-04-2782612Actual
2426367.752024-02-268268Actual
2508327.002024-03-288266Actual
205695.012023-10-2982612Actual
1130926.002023-02-268263Actual
2101222.002023-11-298246Actual
1467533.002023-05-298264Actual
1580629.002023-06-298216Actual
2346119.912024-01-2782611Actual
2071814.002023-11-298273Actual
1186025.002023-02-268246Actual
3305179.002024-10-288267Actual
933950.002022-12-278215Budget
252850.002022-06-298264Budget
1124945.002023-02-268213Actual
625933.002022-09-288246Actual
1210839.002023-02-268267Actual
1218750.002023-02-268218Budget
195754.002022-05-298217Actual
1971655.002023-10-298214Actual
116340.002022-05-298213Budget
3558725.232024-12-2782411Actual
3142562.002024-09-278263Actual
372948.002022-07-298215Actual
630610.002022-09-288256Budget
3260634.002024-10-288273Actual
2636464.722024-04-278268Actual
728418.002022-10-298226Actual
1428915.652023-04-2882311Actual
36060137.002025-01-278214Actual
2789567.922024-05-2882213Actual
701946.002022-10-298264Actual
122030.002022-05-298263Budget
508734.002022-08-298236Actual
279310.002022-06-298226Budget
187830.002022-05-298266Budget
1473356.002023-05-298215Actual
2228346.542023-12-278268Actual
2420288.962024-02-268218Actual
2314173.002024-01-278267Actual
30384112.002024-08-288214Actual
2136610.332023-11-2982211Actual
89441.002022-04-288267Actual
340140.002022-07-298213Budget
2581977.002024-04-278214Actual
32634141.002024-10-288214Actual
2304927.002024-01-278266Actual
545950.002022-08-298218Budget
1968827.002023-10-298273Actual
3020745.112024-07-2882613Actual
770550.002022-10-298218Budget
2769136.932024-05-2882611Actual
28105141.002024-06-288214Actual
187925.002022-05-298266Actual
3133345.112024-08-2882613Actual
2322743.512024-01-278228Actual
2573261.002024-04-278263Actual
3160380.002024-09-278215Actual
2423049.572024-02-268228Actual
307460.002022-06-298217Budget
239415.002024-02-268226Actual
55013.002022-04-288226Actual
2935184.002024-07-288215Actual
3127425.812024-08-2882113Actual
901536.002022-12-278213Actual
444330.002022-07-298268Budget
1502384.002023-05-298217Actual
1712890.482023-07-298218Actual
1223530.002023-02-268228Budget
2039214.592023-10-2982411Actual
2839720.002024-06-288256Actual
195403.952023-09-2882612Actual
503914.002022-08-298226Actual
3503756.002024-12-278265Actual
1106150.002023-01-278218Budget
411939.002022-07-298266Actual
64624.002022-04-288246Actual
3624543.002025-01-278216Actual
972530.002022-12-278266Budget
1485310.002023-05-298226Actual
1405268.002023-04-288267Actual
2671822.302024-04-2782113Actual
3183629.002024-09-278266Actual
980360.002022-12-278217Budget
860832.002022-11-298266Actual
2713829.002024-05-288216Actual
38359129.002025-03-298214Actual
1251414.002023-03-298273Actual
15500117.002023-06-298213Actual
256122.892024-03-2882612Actual

Generated 2025-05-28 06:53:04.805 UTC