[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 951  >   <  TAKE 224  >   

152 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1389920.002023-04-188246Actual
144341.822023-04-1882212Actual
2178229.002023-12-178264Actual
29734137.452024-07-188218Actual
3564732.672024-12-1782611Actual
3558725.232024-12-1782411Actual
3630041.002025-01-178236Actual
644460.002022-09-188217Budget
1559217.002023-06-198273Actual
723638.002022-10-198216Actual
27928.002022-06-198226Actual
3597567.002025-01-178263Actual
2609016.002024-04-178246Actual
1627111.402023-06-1982311Actual
419860.002022-07-198217Budget
2864261.692024-06-188268Actual
2239613.532023-12-1782311Actual
2505010.002024-03-188256Actual
154435.012023-05-1982612Actual
2650613.532024-04-1782411Actual
901536.002022-12-178213Actual
2222284.422023-12-178218Actual
313639.002022-06-198267Actual
1026810.002023-01-178273Budget
3455331.612024-11-1882112Actual
1835911.402023-08-1982411Actual
2802073.002024-06-188263Actual
2399522.002024-02-168246Actual
174761.822023-07-1982212Actual
1565540.002023-06-198264Actual
2535325.232024-03-1882111Actual
920072.002022-12-178214Actual
2112556.002023-11-198217Actual
187830.002022-05-198266Budget
1186025.002023-02-168246Actual
1827719.912023-08-1982111Actual
1138610.002023-02-168273Budget
868860.002022-11-198217Budget
2769136.932024-05-1882611Actual
3889767.752025-03-198268Actual
3659763.202025-01-178268Actual
438451.082022-07-198228Actual
1842014.592023-08-1982611Actual
901440.002022-12-178213Budget
277778.212024-05-1882212Actual
2870053.952024-06-1882111Actual
1562052.002023-06-198214Actual
391418.002022-07-198226Actual
3635220.002025-01-178256Actual
2967678.002024-07-188267Actual
1037750.002023-01-178264Budget
288930.002022-06-198246Budget
2944432.002024-07-188216Actual
102238.962022-04-188228Actual
3080279.002024-08-188267Actual
1262552.002023-03-198264Actual
2322743.512024-01-178228Actual
2304927.002024-01-178266Actual
3573316.722024-12-1782212Actual
1609698.052023-06-198218Actual
3933660.902025-03-1982613Actual
2225043.512023-12-178228Actual
650540.002022-09-188267Budget
215725.012023-11-1982612Actual
2721930.002024-05-188246Actual
162632.002022-05-198216Actual
1781148.002023-08-198265Actual
850220.002022-11-198246Budget
564632.002022-09-188213Actual
391510.002022-07-198226Budget
3130145.112024-08-1882213Actual
1866013.002023-09-188273Actual
2236910.332023-12-1782211Actual
3355043.362024-10-1882213Actual
1323850.002023-03-198267Budget
3512213.002024-12-178226Actual
265332.892024-04-1782511Actual
860832.002022-11-198266Actual
3230535.872024-09-1782112Actual
2423049.572024-02-168228Actual
2614919.002024-04-178266Actual
35292102.002024-12-178217Actual
636530.002022-09-188266Budget
1243720.002023-03-198263Budget
3788634.802025-02-1682411Actual
358970.002022-07-198214Budget
1810045.002023-08-198267Actual
616315.002022-09-188226Actual
999157.142022-12-178228Actual
245491.822024-02-1682212Actual
491247.002022-08-198265Actual
933950.002022-12-178215Budget
234521.002022-06-198263Actual
695970.002022-10-198214Budget
1251414.002023-03-198273Actual
2600918.002024-04-178216Actual
1800824.002023-08-198266Actual
1251510.002023-03-198273Budget
116241.002022-05-198213Actual
1116930.002023-01-178268Budget
1270350.002023-03-198215Budget
1707048.002023-07-198267Actual
214520.002022-05-198228Budget
2485041.002024-03-188215Actual
195754.002022-05-198217Actual
2021951.082023-10-198228Actual
113876.002023-02-168273Actual
466012.002022-08-198273Actual
396440.002022-07-198236Budget
550630.002022-08-198228Budget
1392515.002023-04-188256Actual
2976261.692024-07-188228Actual
64730.002022-04-188246Budget
2569784.002024-04-178213Actual
89340.002022-04-188267Budget
1574847.002023-06-198265Actual
1298830.002023-03-198246Budget
2834547.002024-06-188236Actual
36442118.002025-01-178217Actual
1668735.002023-07-198264Actual
3703245.112025-01-1782613Actual
2203912.002023-12-178256Actual
1073630.002023-01-178246Budget
3192789.002024-09-178267Actual
181820.002022-05-198256Budget
3503756.002024-12-178265Actual
313540.002022-06-198267Budget
37592101.002025-02-168217Actual
3047776.002024-08-188215Actual
1323750.002023-03-198267Actual
3449549.702024-11-1882611Actual
2993630.552024-07-1882411Actual
346323.002022-07-198263Actual
1771839.002023-08-198264Actual
1922445.022023-09-188268Actual
3901020.972025-03-1982311Actual
2087352.002023-11-198265Actual
3254959.002024-10-188263Actual
177130.002022-05-198246Budget
354011.002022-07-198273Actual
3868534.002025-03-198266Actual
2990932.672024-07-1882311Actual
3588446.872024-12-1782613Actual
201843.002022-05-198267Actual
55110.002022-04-188226Budget
2988212.462024-07-1882211Actual
300567.142024-07-1882212Actual
365145.002022-07-198264Actual
163255.012023-06-1982511Actual
1270461.002023-03-198215Actual
42240.002022-04-188265Actual
1336441.992023-03-198228Actual

Generated 2025-05-18 23:37:10.758 UTC