[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 950  >   <  TAKE 248  >   

153 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
184783.952023-08-3082112Actual
1703568.002023-07-308217Actual
1064113.002023-01-288226Actual
887730.002022-11-308228Budget
3035626.002024-08-298273Actual
3284710.002024-10-298226Actual
27428123.812024-05-298218Actual
9943104.112022-12-288218Actual
1031670.002023-01-288214Budget
868860.002022-11-308217Budget
89340.002022-04-298267Budget
2228346.542023-12-288268Actual
2414454.002024-02-278267Actual
2642430.552024-04-2882111Actual
164441.822023-06-3082212Actual
3673724.162025-01-2882411Actual
1910474.002023-09-298267Actual
396339.002022-07-308236Actual
1656760.002023-07-308263Actual
425848.002022-07-308267Actual
1890011.002023-09-298226Actual
742710.002022-10-308256Budget
1078320.002023-01-288256Actual
728520.002022-10-308226Budget
3712483.002025-02-278263Actual
1473356.002023-05-308215Actual
1835911.402023-08-3082411Actual
3615289.002025-01-288215Actual
1084330.002023-01-288266Budget
1942419.912023-09-2982611Actual
31390115.002024-09-288213Actual
228440.002022-06-308213Actual
3334532.672024-10-2982611Actual
22170.002022-04-298214Budget
209588.002023-11-308226Actual
3839467.002025-03-308264Actual
235513.952024-01-2882612Actual
3041989.002024-08-298264Actual
1106084.422023-01-288218Actual
1588718.002023-06-308246Actual
503810.002022-08-308226Budget
532060.002022-08-308217Budget
162443.952023-06-3082211Actual
2540810.332024-03-2982311Actual
1303520.002023-03-308256Budget
1186025.002023-02-278246Actual
3656363.202025-01-288228Actual
3363998.002024-11-298213Actual
22062.002022-04-298214Actual
3175141.002024-09-288236Actual
201740.002022-05-308267Budget
860930.002022-11-308266Budget
828050.002022-11-308265Budget
1818638.962023-08-308228Actual
907530.002022-12-288263Budget
3325720.972024-10-2982211Actual
172343.002022-05-308236Actual
3276281.002024-10-298265Actual
3103533.742024-08-2982311Actual
738127.002022-10-308246Actual
3603220.002025-01-288273Actual
252942.002022-06-308264Actual
3532784.002024-12-288267Actual
2834547.002024-06-298236Actual
3017552.132024-07-2982213Actual
3461557.142024-11-2982612Actual
3260634.002024-10-298273Actual
1045550.002023-01-288215Budget
3352338.092024-10-2982113Actual
326320.002022-06-308228Budget
1574847.002023-06-308265Actual
368827.142025-01-2882212Actual
2581977.002024-04-288214Actual
2517563.002024-03-298267Actual
3865221.002025-03-308256Actual
411939.002022-07-308266Actual
1488131.002023-05-308236Actual
75331.002022-04-298266Actual
2724514.002024-05-298256Actual
2716513.002024-05-298226Actual
174491.822023-07-3082112Actual
1171730.002023-02-278216Budget
1895415.002023-09-298246Actual
177028.002022-05-308246Actual
3405118.002024-11-298256Actual
37592101.002025-02-278217Actual
253813.952024-03-2982211Actual
1019125.002023-01-288263Actual
245491.822024-02-2782212Actual
1860358.002023-09-298263Actual
3733770.002025-02-278265Actual
2526151.082024-03-298228Actual
962021.002022-12-288246Actual
1401756.002023-04-298217Actual
695863.002022-10-308214Actual
3235.002022-04-298213Actual
401130.002022-07-308246Budget
1759968.002023-08-308263Actual
545950.002022-08-308218Budget
1064010.002023-01-288226Budget
803110.002022-11-308273Budget
108130.002022-04-298268Budget
142625.012023-04-2982211Actual
621140.002022-09-298236Actual
1423419.912023-04-2982111Actual
9329.002022-04-298263Actual
3868534.002025-03-308266Actual
2346119.912024-01-2882611Actual
2106827.002023-11-308266Actual
32634141.002024-10-298214Actual
3233948.632024-09-2882612Actual
1800824.002023-08-308266Actual
701850.002022-10-308264Budget
1971655.002023-10-308214Actual
1562052.002023-06-308214Actual
1163854.002023-02-278265Actual
781420.002022-10-308268Budget
458321.002022-08-308263Actual
243498.212024-02-2782211Actual
2396933.002024-02-278236Actual
3367459.002024-11-298263Actual
1223530.002023-02-278228Budget
2944432.002024-07-298216Actual
962120.002022-12-288246Budget
386730.002022-07-308216Budget
1204550.002023-02-278217Budget
1190720.002023-02-278256Budget
1405268.002023-04-298267Actual
3827460.002025-03-308263Actual
3812432.832025-02-2782113Actual
2216464.002023-12-288267Actual
2591467.002024-04-288215Actual
484960.002022-08-308215Actual
2236910.332023-12-2882211Actual
701946.002022-10-308264Actual
3216027.362024-09-2882311Actual
2573261.002024-04-288263Actual
1452285.002023-05-308213Actual
845640.002022-11-308236Actual
3564732.672024-12-2882611Actual
1130820.002023-02-278263Budget
1181339.002023-02-278236Actual
2078142.002023-11-308264Actual
3148225.002024-09-288273Actual
2337413.532024-01-2882311Actual
1810045.002023-08-308267Actual
1724820.972023-07-3082111Actual
204199.272023-10-3082511Actual
2671822.302024-04-2882113Actual
1963163.002023-10-308263Actual
3933660.902025-03-3082613Actual
3435262.462024-11-2982111Actual
2789567.922024-05-2982213Actual

Generated 2025-05-29 05:44:27.356 UTC