[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 948  >   <  TAKE 224  >   

155 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34909129.002024-12-278214Actual
174761.822023-07-2982212Actual
3632626.002025-01-278246Actual
15500117.002023-06-298213Actual
1892830.002023-09-288236Actual
1490718.002023-05-298246Actual
3679628.422025-01-2782611Actual
134662.002022-05-298214Actual
1262450.002023-03-298264Budget
630514.002022-09-288256Actual
2671822.302024-04-2782113Actual
508840.002022-08-298236Budget
1612445.022023-06-298228Actual
1251510.002023-03-298273Budget
332130.002022-06-298268Budget
807973.002022-11-298214Actual
3860044.002025-03-298236Actual
1381831.002023-04-288216Actual
3901020.972025-03-2982311Actual
203387.142023-10-2982211Actual
2716513.002024-05-288226Actual
1045651.002023-01-278215Actual
1186025.002023-02-268246Actual
69316.002022-04-288256Actual
762550.002022-10-298267Budget
3449549.702024-11-2882611Actual
1051442.002023-01-278265Actual
2207225.002023-12-278266Actual
3774684.422025-02-268268Actual
933950.002022-12-278215Budget
167414.002022-05-298226Actual
3585148.622024-12-2782213Actual
513530.002022-08-298246Budget
313540.002022-06-298267Budget
38742114.002025-03-298217Actual
144655.012023-04-2882612Actual
205381.822023-10-2982212Actual
742710.002022-10-298256Budget
32634141.002024-10-288214Actual
644375.002022-09-288217Actual
3317173.812024-10-288268Actual
3647783.002025-01-278267Actual
2334712.462024-01-2782211Actual
50330.002022-04-288216Budget
2087352.002023-11-298265Actual
26303155.632024-04-278218Actual
378329.272025-02-2682211Actual
1005120.002022-12-278268Budget
1210839.002023-02-268267Actual
2432117.782024-02-2682111Actual
3340.002022-04-288213Budget
1739123.102023-07-2982611Actual
2399522.002024-02-268246Actual
21218113.202023-11-298218Actual
603647.002022-09-288265Actual
254628.212024-03-2882511Actual
134770.002022-05-298214Budget
1289212.002023-03-298226Actual
2021951.082023-10-298228Actual
1473356.002023-05-298215Actual
1098251.002023-01-278267Actual
2757617.782024-05-2882211Actual
3402527.002024-11-288246Actual
625933.002022-09-288246Actual
1729.002022-04-288273Actual
957340.002022-12-278236Budget
1535223.102023-05-2982611Actual
177028.002022-05-298246Actual
3806664.592025-02-2682612Actual
3204773.812024-09-278268Actual
2440315.652024-02-2682411Actual
1372358.002023-04-288215Actual
1176410.002023-02-268226Budget
3210549.702024-09-2782111Actual
354110.002022-07-298273Budget
3509529.002024-12-278216Actual
195860.002022-05-298217Budget
3417563.002024-11-288267Actual
3218731.612024-09-2782411Actual
3685427.362025-01-2782112Actual
3408326.002024-11-288266Actual
1298830.002023-03-298246Budget
518218.002022-08-298256Actual
828050.002022-11-298265Budget
3041989.002024-08-288264Actual
195754.002022-05-298217Actual
860832.002022-11-298266Actual
2045314.592023-10-2982611Actual
789240.002022-11-298213Budget
2106827.002023-11-298266Actual
1218750.002023-02-268218Budget
34789107.002024-12-278213Actual
2174856.002023-12-278214Actual
247082.002022-06-298214Actual
2322743.512024-01-278228Actual
3597567.002025-01-278263Actual
875050.002022-11-298267Budget
2829039.002024-06-288216Actual
683230.002022-10-298263Actual
37684129.872025-02-268218Actual
1130820.002023-02-268263Budget
3130145.112024-08-2882213Actual
3322953.952024-10-2882111Actual
205112.892023-10-2982112Actual
570920.002022-09-288263Budget
2128049.572023-11-298268Actual
3730286.002025-02-268215Actual
728520.002022-10-298226Budget
379135.012025-02-2682511Actual
1691920.002023-07-298246Actual
3014820.552024-07-2882113Actual
920072.002022-12-278214Actual
2967678.002024-07-288267Actual
1715637.452023-07-298228Actual
2031025.232023-10-2982111Actual
391510.002022-07-298226Budget
2304927.002024-01-278266Actual
845540.002022-11-298236Budget
69420.002022-04-288256Budget
738127.002022-10-298246Actual
2875526.292024-06-2882311Actual
1674553.002023-07-298215Actual
1922445.022023-09-288268Actual
1317550.002023-03-298217Actual
3512213.002024-12-278226Actual
2724514.002024-05-288256Actual
556840.482022-08-298268Actual
491247.002022-08-298265Actual
999157.142022-12-278228Actual
2405319.002024-02-268266Actual
1196730.002023-02-268266Budget
89340.002022-04-288267Budget
2713829.002024-05-288216Actual
1890011.002023-09-288226Actual
50238.002022-04-288216Actual
545950.002022-08-298218Budget
2624371.002024-04-278267Actual
91527.002022-12-278273Actual
242310.002022-06-298273Budget
920170.002022-12-278214Budget
770464.722022-10-298218Actual
1768450.002023-08-298214Actual
3455331.612024-11-2882112Actual
2997033.742024-07-2882611Actual
266265.012024-04-2782112Actual
27428123.812024-05-288218Actual
1928224.162023-09-2882111Actual
3467345.112024-11-2882113Actual
2299017.002024-01-278246Actual
2884328.422024-06-2882611Actual
1350798.002023-04-288213Actual
1389920.002023-04-288246Actual
3541363.202024-12-278228Actual
1309729.002023-03-298266Actual
2239613.532023-12-2782311Actual

Generated 2025-05-28 15:45:46.944 UTC