[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 948  >   <  TAKE 448  >   

155 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
636423.002022-09-288266Actual
2737076.002024-05-288267Actual
144341.822023-04-2882212Actual
1026810.002023-01-278273Budget
1013040.002023-01-278213Budget
31390115.002024-09-278213Actual
630610.002022-09-288256Budget
2997033.742024-07-2882611Actual
195754.002022-05-298217Actual
3659763.202025-01-278268Actual
2112556.002023-11-298217Actual
3062535.002024-08-288236Actual
603647.002022-09-288265Actual
803110.002022-11-298273Budget
3260634.002024-10-288273Actual
728520.002022-10-298226Budget
69316.002022-04-288256Actual
2837125.002024-06-288246Actual
243498.212024-02-2682211Actual
274431.002022-06-298216Actual
3180317.002024-09-278256Actual
3520215.002024-12-278256Actual
2166366.002023-12-278263Actual
1694513.002023-07-298256Actual
3296037.002024-10-288266Actual
3915636.932025-03-2982112Actual
860832.002022-11-298266Actual
2376347.002024-02-268264Actual
22062.002022-04-288214Actual
35385134.422024-12-278218Actual
1691920.002023-07-298246Actual
1117043.512023-01-278268Actual
1186130.002023-02-268246Budget
2263958.002024-01-278263Actual
915310.002022-12-278273Budget
1703568.002023-07-298217Actual
1517848.052023-05-298268Actual
550746.542022-08-298228Actual
3429463.202024-11-288268Actual
2831710.002024-06-288226Actual
625830.002022-09-288246Budget
2301619.002024-01-278256Actual
34909129.002024-12-278214Actual
3130145.112024-08-2882213Actual
2719343.002024-05-288236Actual
550630.002022-08-298228Budget
644375.002022-09-288217Actual
850322.002022-11-298246Actual
887730.002022-11-298228Budget
887638.962022-11-298228Actual
3500295.002024-12-278215Actual
3358267.922024-10-2882613Actual
158336.002023-06-298226Actual
2852271.002024-06-288267Actual
470970.002022-08-298214Budget
162632.002022-05-298216Actual
1243720.002023-03-298263Budget
184783.952023-08-2982112Actual
1163750.002023-02-268265Budget
1218670.782023-02-268218Actual
3467345.112024-11-2882113Actual
24638106.002024-03-288213Actual
1868863.002023-09-288214Actual
611430.002022-09-288216Budget
1588718.002023-06-298246Actual
2993630.552024-07-2882411Actual
738020.002022-10-298246Budget
537940.002022-08-298267Budget
1559217.002023-06-298273Actual
3385272.002024-11-288215Actual
1668735.002023-07-298264Actual
3860044.002025-03-298236Actual
1210839.002023-02-268267Actual
999030.002022-12-278228Budget
3576664.592024-12-2782612Actual
1190720.002023-02-268256Budget
17564114.002023-08-298213Actual
1190813.002023-02-268256Actual
1656760.002023-07-298263Actual
2467364.002024-03-288263Actual
2763028.422024-05-2882411Actual
1157650.002023-02-268215Budget
3405118.002024-11-288256Actual
356146.082024-12-2782511Actual
1026910.002023-01-278273Actual
28050.002022-04-288264Budget
138458.002023-04-288226Actual
1662428.002023-07-298273Actual
2074669.002023-11-298214Actual
368827.142025-01-2782212Actual
597359.002022-09-288215Actual
1350798.002023-04-288213Actual
503914.002022-08-298226Actual
2624371.002024-04-278267Actual
321487.452022-06-298218Actual
220530.002022-05-298268Budget
3647783.002025-01-278267Actual
274530.002022-06-298216Budget
1697828.002023-07-298266Actual
2290925.002024-01-278216Actual
252850.002022-06-298264Budget
524130.002022-08-298266Budget
957440.002022-12-278236Actual
2704780.002024-05-288215Actual
1594622.002023-06-298266Actual
669330.002022-09-288268Budget
966710.002022-12-278256Budget
1068940.002023-01-278236Budget
564740.002022-09-288213Budget
260757.002022-06-298215Actual
252942.002022-06-298264Actual
2322743.512024-01-278228Actual
583479.002022-09-288214Actual
2207225.002023-12-278266Actual
499133.002022-08-298216Actual
770464.722022-10-298218Actual
209750.002022-05-298218Budget
3334532.672024-10-2882611Actual
2488542.002024-03-288265Actual
2314173.002024-01-278267Actual
326232.902022-06-298228Actual
1719052.602023-07-298268Actual
36060137.002025-01-278214Actual
1759968.002023-08-298263Actual
2083950.002023-11-298215Actual
3106227.362024-08-2882411Actual
691110.002022-10-298273Budget
485050.002022-08-298215Budget
621140.002022-09-288236Actual
3014820.552024-07-2882113Actual
1336441.992023-03-298228Actual
2902136.342024-06-2882113Actual
214473.952023-11-2982511Actual
3570539.062024-12-2782112Actual
1963163.002023-10-298263Actual
1730311.402023-07-2982311Actual
1395825.002023-04-288266Actual
344619.272024-11-2882511Actual
3284710.002024-10-288226Actual
821750.002022-11-298215Budget
2606429.002024-04-278236Actual
807870.002022-11-298214Budget
2896344.382024-06-2882612Actual
164172.892023-06-2982112Actual
2203912.002023-12-278256Actual
1237540.002023-03-298213Budget
288829.002022-06-298246Actual
444445.022022-07-298268Actual
2370012.002024-02-268273Actual
1309630.002023-03-298266Budget
762654.002022-10-298267Actual
38742114.002025-03-298217Actual
152643.952023-05-2982211Actual
215392.892023-11-2982112Actual
1898012.002023-09-288256Actual

Generated 2025-05-28 06:09:01.780 UTC