[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 956  >   <  TAKE 248  >   

147 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
972530.002022-12-288266Budget
28580158.662024-06-298218Actual
1600373.002023-06-308217Actual
3747629.002025-02-278246Actual
728418.002022-10-308226Actual
966710.002022-12-288256Budget
2875526.292024-06-2982311Actual
3305179.002024-10-298267Actual
3449549.702024-11-2982611Actual
214520.002022-05-308228Budget
781331.382022-10-308268Actual
1464160.002023-05-308214Actual
1963163.002023-10-308263Actual
3059717.002024-08-298226Actual
144341.822023-04-2982212Actual
2101222.002023-11-308246Actual
2890136.932024-06-2982112Actual
524032.002022-08-308266Actual
3627211.002025-01-288226Actual
3697346.872025-01-2882113Actual
926156.002022-12-288264Actual
162730.002022-05-308216Budget
2724514.002024-05-298256Actual
391510.002022-07-308226Budget
3340.002022-04-298213Budget
1289310.002023-03-308226Budget
3933660.902025-03-3082613Actual
2281750.002024-01-288215Actual
3035626.002024-08-298273Actual
860832.002022-11-308266Actual
1765612.002023-08-308273Actual
17310.002022-04-298273Budget
821750.002022-11-308215Budget
177130.002022-05-308246Budget
3638529.002025-01-288266Actual
1190720.002023-02-278256Budget
254628.212024-03-2982511Actual
75230.002022-04-298266Budget
154102.892023-05-3082112Actual
1186130.002023-02-278246Budget
854921.002022-11-308256Actual
332130.002022-06-308268Budget
2142015.652023-11-3082411Actual
589450.002022-09-298264Budget
3523529.002024-12-288266Actual
3325720.972024-10-2982211Actual
129910.002022-05-308273Budget
840716.002022-11-308226Actual
2322743.512024-01-288228Actual
807870.002022-11-308214Budget
29138113.002024-07-298213Actual
3753534.002025-02-278266Actual
1256370.002023-03-308214Budget
33759108.002024-11-298214Actual
3921861.402025-03-3082612Actual
20626106.002023-11-308213Actual
2178229.002023-12-288264Actual
3582424.062024-12-2882113Actual
1431611.402023-04-2982411Actual
234430.002022-06-308263Budget
3417563.002024-11-298267Actual
2774939.062024-05-2982112Actual
154838.002022-05-308265Actual
22604100.002024-01-288213Actual
274530.002022-06-308216Budget
578612.002022-09-298273Actual
299430.002022-06-308266Budget
835840.002022-11-308216Budget
1350798.002023-04-298213Actual
183055.012023-08-3082211Actual
2039214.592023-10-3082411Actual
260366.002024-04-288226Actual
1092156.002023-01-288217Actual
3014820.552024-07-2982113Actual
3564732.672024-12-2882611Actual
2485041.002024-03-298215Actual
2979675.322024-07-298268Actual
3845272.002025-03-308215Actual
550630.002022-08-308228Budget
3201373.812024-09-288228Actual
3100811.402024-08-2982211Actual
2949944.002024-07-298236Actual
795230.002022-11-308263Budget
1998220.002023-10-308246Actual
284143.002022-06-308236Actual
663230.002022-09-298228Budget
32634141.002024-10-298214Actual
845640.002022-11-308236Actual
162632.002022-05-308216Actual
1689330.002023-07-308236Actual
3624543.002025-01-288216Actual
1496622.002023-05-308266Actual
225475.012023-12-2882612Actual
2136610.332023-11-3082211Actual
1906976.002023-09-298217Actual
1243622.002023-03-308263Actual
1073733.002023-01-288246Actual
1078320.002023-01-288256Actual
550746.542022-08-308228Actual
770550.002022-10-308218Budget
538039.002022-08-308267Actual
2299017.002024-01-288246Actual
122030.002022-05-308263Budget
2502419.002024-03-298246Actual
3163876.002024-09-288265Actual
38835135.932025-03-308218Actual
2004122.002023-10-308266Actual
3800425.232025-02-2782112Actual
3358267.922024-10-2982613Actual
108130.002022-04-298268Budget
89441.002022-04-298267Actual
1084233.002023-01-288266Actual
3402527.002024-11-298246Actual
1171635.002023-02-278216Actual
3488127.002024-12-288273Actual
419745.002022-07-308217Actual
813850.002022-11-308264Budget
185115.012023-08-3082612Actual
499030.002022-08-308216Budget
34909129.002024-12-288214Actual
1868863.002023-09-298214Actual
1835911.402023-08-3082411Actual
321487.452022-06-308218Actual
12986.002022-05-308273Actual
1523623.102023-05-3082111Actual
3724491.002025-02-278264Actual
1529110.332023-05-3082311Actual
18568120.002023-09-298213Actual
1818638.962023-08-308228Actual
184783.952023-08-3082112Actual
2594958.002024-04-288265Actual
2370012.002024-02-278273Actual
466012.002022-08-308273Actual
386730.002022-07-308216Budget
677245.002022-10-308213Actual
164753.952023-06-3082612Actual
3127425.812024-08-2982113Actual
738127.002022-10-308246Actual
64730.002022-04-298246Budget
1223530.002023-02-278228Budget
346220.002022-07-308263Budget
1031670.002023-01-288214Budget
3691543.312025-01-2882612Actual
1730311.402023-07-3082311Actual
1461312.002023-05-308273Actual
2656715.652024-04-2882611Actual
372948.002022-07-308215Actual

Generated 2025-05-29 15:33:19.161 UTC