[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 949  >   <  TAKE 384  >   

154 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
91527.002022-12-288273Actual
28105141.002024-06-298214Actual
691110.002022-10-308273Budget
1629814.592023-06-3082411Actual
243498.212024-02-2782211Actual
677245.002022-10-308213Actual
3854530.002025-03-308216Actual
368827.142025-01-2882212Actual
875050.002022-11-308267Budget
181712.002022-05-308256Actual
1037750.002023-01-288264Budget
252850.002022-06-308264Budget
3558725.232024-12-2882411Actual
2304927.002024-01-288266Actual
3588446.872024-12-2882613Actual
50238.002022-04-298216Actual
564632.002022-09-298213Actual
1375833.002023-04-298265Actual
38359129.002025-03-308214Actual
3515038.002024-12-288236Actual
1485310.002023-05-308226Actual
419745.002022-07-308217Actual
1013135.002023-01-288213Actual
3512213.002024-12-288226Actual
733340.002022-10-308236Actual
2831710.002024-06-298226Actual
3071025.002024-08-298266Actual
644460.002022-09-298217Budget
1517848.052023-05-308268Actual
401130.002022-07-308246Budget
3305179.002024-10-298267Actual
821852.002022-11-308215Actual
3730286.002025-02-278215Actual
934046.002022-12-288215Actual
2569784.002024-04-288213Actual
3618759.002025-01-288265Actual
2174856.002023-12-288214Actual
1084233.002023-01-288266Actual
1835911.402023-08-3082411Actual
175075.012023-07-3082612Actual
215725.012023-11-3082612Actual
1591316.002023-06-308256Actual
855010.002022-11-308256Budget
108130.002022-04-298268Budget
947740.002022-12-288216Actual
2952525.002024-07-298246Actual
1683832.002023-07-308216Actual
205112.892023-10-3082112Actual
1303520.002023-03-308256Budget
3494483.002024-12-288264Actual
1842014.592023-08-3082611Actual
2391432.002024-02-278216Actual
1204653.002023-02-278217Actual
3183629.002024-09-288266Actual
15500117.002023-06-308213Actual
299537.002022-06-308266Actual
1724820.972023-07-3082111Actual
3753534.002025-02-278266Actual
2045314.592023-10-3082611Actual
1176410.002023-02-278226Budget
15116110.172023-05-308218Actual
2529554.112024-03-298268Actual
75331.002022-04-298266Actual
1665270.002023-07-308214Actual
378750.002022-07-308265Budget
1810045.002023-08-308267Actual
597450.002022-09-298215Budget
683330.002022-10-308263Budget
603647.002022-09-298265Actual
3750220.002025-02-278256Actual
3718126.002025-02-278273Actual
97550.002022-04-298218Budget
2198735.002023-12-288236Actual
12986.002022-05-308273Actual
2540810.332024-03-2982311Actual
3886352.602025-03-308228Actual
1045651.002023-01-288215Actual
30264119.002024-08-298213Actual
346220.002022-07-308263Budget
2687080.002024-05-298263Actual
625933.002022-09-298246Actual
3340.002022-04-298213Budget
2178229.002023-12-288264Actual
3346548.632024-10-2982612Actual
3002834.802024-07-2982112Actual
3564732.672024-12-2882611Actual
193105.012023-09-2982211Actual
35292102.002024-12-288217Actual
37089125.002025-02-278213Actual
358870.002022-07-308214Actual
2594958.002024-04-288265Actual
37684129.872025-02-278218Actual
2716513.002024-05-298226Actual
1163854.002023-02-278265Actual
358970.002022-07-308214Budget
37209135.002025-02-278214Actual
3594188.002025-01-288213Actual
3127425.812024-08-2982113Actual
2139316.722023-11-3082311Actual
781331.382022-10-308268Actual
827940.002022-11-308265Actual
144655.012023-04-2982612Actual
2098633.002023-11-308236Actual
1073630.002023-01-288246Budget
2792869.672024-05-2982613Actual
1218750.002023-02-278218Budget
524032.002022-08-308266Actual
3251498.002024-10-298213Actual
1800824.002023-08-308266Actual
2620892.002024-04-288217Actual
356146.082024-12-2882511Actual
2585453.002024-04-288264Actual
850322.002022-11-308246Actual
583479.002022-09-298214Actual
116340.002022-05-308213Budget
274530.002022-06-308216Budget
1674553.002023-07-308215Actual
194821.822023-09-2982112Actual
2674566.172024-04-2882213Actual
1223428.352023-02-278228Actual
3284710.002024-10-298226Actual
378329.272025-02-2782211Actual
2103816.002023-11-308256Actual
952514.002022-12-288226Actual
2677846.872024-04-2882613Actual
3467345.112024-11-2982113Actual
2426367.752024-02-278268Actual
715845.002022-10-308265Actual
1229537.452023-02-278268Actual
122030.002022-05-308263Budget
999030.002022-12-288228Budget
882966.232022-11-308218Actual
185115.012023-08-3082612Actual
140650.002022-05-308264Budget
3142562.002024-09-288263Actual
225141.822023-12-2882112Actual
29734137.452024-07-298218Actual
195860.002022-05-308217Budget
3889767.752025-03-308268Actual
288829.002022-06-308246Actual
470970.002022-08-308214Budget
1689330.002023-07-308236Actual
860930.002022-11-308266Budget
1130926.002023-02-278263Actual
2979675.322024-07-298268Actual
396339.002022-07-308236Actual
59937.002022-04-298236Actual
1098150.002023-01-288267Budget
499133.002022-08-308216Actual
183863.952023-08-3082511Actual
3806664.592025-02-2782612Actual
3130145.112024-08-2982213Actual
2647914.592024-04-2882311Actual
3665558.212025-01-2882111Actual

Generated 2025-05-29 12:50:02.546 UTC