[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 950  >   <  TAKE 512  >   

153 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
715750.002022-11-078265Budget
3317173.812024-11-068268Actual
775230.002022-11-078228Budget
3679628.422025-02-0582611Actual
2620892.002024-05-068217Actual
1309630.002023-04-078266Budget
3750220.002025-03-078256Actual
3358267.922024-11-0682613Actual
2760337.992024-06-0682311Actual
253813.952024-04-0682211Actual
1181339.002023-03-078236Actual
36260.002022-05-078215Budget
2724514.002024-06-068256Actual
293517.002022-07-088256Actual
1270461.002023-04-078215Actual
538039.002022-09-078267Actual
2310664.002024-02-058217Actual
2600918.002024-05-068216Actual
1821960.172023-09-078268Actual
1237436.002023-04-078213Actual
1724820.972023-08-0782111Actual
2781061.402024-06-0682612Actual
2494322.002024-04-068216Actual
1176520.002023-03-078226Actual
2988212.462024-08-0682211Actual
1827719.912023-09-0782111Actual
452340.002022-09-078213Budget
733440.002022-11-078236Budget
17564114.002023-09-078213Actual
597359.002022-10-078215Actual
2502419.002024-04-068246Actual
868860.002022-12-088217Budget
354110.002022-08-078273Budget
695863.002022-11-078214Actual
2136610.332023-12-0882211Actual
154838.002022-06-078265Actual
1342555.632023-04-078268Actual
288097.142024-07-0782511Actual
550630.002022-09-078228Budget
875050.002022-12-088267Budget
2904867.922024-07-0782213Actual
807870.002022-12-088214Budget
2839720.002024-07-078256Actual
2505010.002024-04-068256Actual
3002834.802024-08-0682112Actual
340140.002022-08-078213Budget
3388677.002024-12-078265Actual
172440.002022-06-078236Budget
234521.002022-07-088263Actual
36060137.002025-02-058214Actual
2958429.002024-08-068266Actual
89441.002022-05-078267Actual
3455331.612024-12-0782112Actual
22170.002022-05-078214Budget
396440.002022-08-078236Budget
354011.002022-08-078273Actual
260366.002024-05-068226Actual
247170.002022-07-088214Budget
2234124.162024-01-0582111Actual
3180317.002024-10-068256Actual
1609698.052023-07-088218Actual
1019020.002023-02-058263Budget
3163876.002024-10-068265Actual
34140111.002024-12-078217Actual
97550.002022-05-078218Budget
2087352.002023-12-088265Actual
15500117.002023-07-088213Actual
243498.212024-03-0682211Actual
1490718.002023-06-078246Actual
2671822.302024-05-0682113Actual
3691543.312025-02-0582612Actual
2878227.362024-07-0782411Actual
3898320.972025-04-0782211Actual
229366.002024-02-058226Actual
1464160.002023-06-078214Actual
636423.002022-10-078266Actual
326320.002022-07-088228Budget
313540.002022-07-088267Budget
64730.002022-05-078246Budget
245222.892024-03-0682112Actual
728418.002022-11-078226Actual
3712483.002025-03-078263Actual
1270350.002023-04-078215Budget
901440.002023-01-058213Budget
1881553.002023-10-078265Actual
3901020.972025-04-0782311Actual
508734.002022-09-078236Actual
3367459.002024-12-078263Actual
175075.012023-08-0782612Actual
3282041.002024-11-068216Actual
999030.002023-01-058228Budget
2769136.932024-06-0682611Actual
2112556.002023-12-088217Actual
3503756.002025-01-058265Actual
28487127.002024-07-078217Actual
1984338.002023-11-078265Actual
3402527.002024-12-078246Actual
26303155.632024-05-068218Actual
444445.022022-08-078268Actual
3130145.112024-09-0682213Actual
770464.722022-11-078218Actual
1559217.002023-07-088273Actual
466110.002022-09-078273Budget
1771839.002023-09-078264Actual
299537.002022-07-088266Actual
2636464.722024-05-068268Actual
154102.892023-06-0782112Actual
893629.872022-12-088268Actual
1124840.002023-03-078213Budget
1995632.002023-11-078236Actual
372948.002022-08-078215Actual
1019125.002023-02-058263Actual
3276281.002024-11-068265Actual
499030.002022-09-078216Budget
1336441.992023-04-078228Actual
2222284.422024-01-058218Actual
1331650.002023-04-078218Budget
3041989.002024-09-068264Actual
239415.002024-03-068226Actual
26955106.002024-06-068214Actual
167510.002022-06-078226Budget
934046.002023-01-058215Actual
433663.202022-08-078218Actual
209750.002022-06-078218Budget
80309.002022-12-088273Actual
570920.002022-10-078263Budget
583479.002022-10-078214Actual
274530.002022-07-088216Budget
1186025.002023-03-078246Actual
1818638.962023-09-078228Actual
1051442.002023-02-058265Actual
300567.142024-08-0682212Actual
22604100.002024-02-058213Actual
3860044.002025-04-078236Actual
234285.012024-02-0582511Actual
458220.002022-09-078263Budget
162730.002022-06-078216Budget
2786822.302024-06-0682113Actual
378859.002022-08-078265Actual
3235.002022-05-078213Actual
3467345.112024-12-0782113Actual
3794634.802025-03-0782611Actual
3292714.002024-11-068256Actual
1143574.002023-03-078214Actual
2334712.462024-02-0582211Actual
691010.002022-11-078273Actual
2245625.232024-01-0582611Actual
3417563.002024-12-078267Actual
3154568.002024-10-068264Actual
3588446.872025-01-0582613Actual
1615867.752023-07-088268Actual
2884328.422024-07-0782611Actual
2745691.992024-06-068228Actual

Generated 2025-06-06 05:35:15.816 UTC