[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 957  >   <  TAKE 512  >   

146 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
550630.002022-09-078228Budget
31985137.452024-10-068218Actual
2543510.332024-04-0682411Actual
242210.002022-07-088273Actual
1116930.002023-02-058268Budget
201740.002022-06-078267Budget
1733016.722023-08-0782411Actual
803110.002022-12-088273Budget
1031670.002023-02-058214Budget
691010.002022-11-078273Actual
583479.002022-10-078214Actual
3331120.972024-11-0682411Actual
1163750.002023-03-078265Budget
205381.822023-11-0782212Actual
193105.012023-10-0782211Actual
288930.002022-07-088246Budget
2236910.332024-01-0582211Actual
2124655.632023-12-088228Actual
379135.012025-03-0782511Actual
37209135.002025-03-078214Actual
2614919.002024-05-068266Actual
3556026.292025-01-0582311Actual
966710.002023-01-058256Budget
1037750.002023-02-058264Budget
1013135.002023-02-058213Actual
266605.012024-05-0682612Actual
2423049.572024-03-068228Actual
256122.892024-04-0682612Actual
3665558.212025-02-0582111Actual
2136610.332023-12-0882211Actual
3313760.172024-11-068228Actual
723740.002022-11-078216Budget
1395825.002023-05-078266Actual
1959796.002023-11-078213Actual
887730.002022-12-088228Budget
2633166.232024-05-068228Actual
265332.892024-05-0682511Actual
1138610.002023-03-078273Budget
38742114.002025-04-078217Actual
2573261.002024-05-068263Actual
3373122.002024-12-078273Actual
284143.002022-07-088236Actual
36535158.662025-02-058218Actual
2839720.002024-07-078256Actual
957440.002023-01-058236Actual
38359129.002025-04-078214Actual
3367459.002024-12-078263Actual
3839467.002025-04-078264Actual
1580629.002023-07-088216Actual
1906976.002023-10-078217Actual
1998220.002023-11-078246Actual
3517622.002025-01-058246Actual
2600918.002024-05-068216Actual
1130926.002023-03-078263Actual
2760337.992024-06-0682311Actual
390645.012025-04-0782511Actual
1523623.102023-06-0782111Actual
2502419.002024-04-068246Actual
550746.542022-09-078228Actual
485050.002022-09-078215Budget
1795016.002023-09-078246Actual
663338.962022-10-078228Actual
2955116.002024-08-068256Actual
1493315.002023-06-078256Actual
1417448.052023-05-078268Actual
3397111.002024-12-078226Actual
901536.002023-01-058213Actual
1467533.002023-06-078264Actual
27985114.002024-07-078213Actual
2677846.872024-05-0682613Actual
405716.002022-08-078256Actual
3582424.062025-01-0582113Actual
1872239.002023-10-078264Actual
1084330.002023-02-058266Budget
1488131.002023-06-078236Actual
669330.002022-10-078268Budget
3340.002022-05-078213Budget
2704780.002024-06-068215Actual
172440.002022-06-078236Budget
499133.002022-09-078216Actual
2198735.002024-01-058236Actual
2908145.112024-07-0782613Actual
2440315.652024-03-0682411Actual
2823273.002024-07-078265Actual
3458112.462024-12-0782212Actual
2402118.002024-03-068256Actual
3109636.932024-09-0682611Actual
2340115.652024-02-0582411Actual
2585453.002024-05-068264Actual
214473.952023-12-0882511Actual
3192789.002024-10-068267Actual
2650613.532024-05-0682411Actual
2611613.002024-05-068256Actual
2207225.002024-01-058266Actual
1005248.052023-01-058268Actual
2372864.002024-03-068214Actual
3585148.622025-01-0582213Actual
1464160.002023-06-078214Actual
289297.142024-07-0782212Actual
3700052.132025-02-0582213Actual
513530.002022-09-078246Budget
2281750.002024-02-058215Actual
939753.002023-01-058265Actual
356146.082025-01-0582511Actual
3857217.002025-04-078226Actual
2786822.302024-06-0682113Actual
3903736.932025-04-0782411Actual
2326145.022024-02-058268Actual
15116110.172023-06-078218Actual
83460.002022-05-078217Budget
1971655.002023-11-078214Actual
999030.002023-01-058228Budget
2201322.002024-01-058246Actual
470868.002022-09-078214Actual
358870.002022-08-078214Actual
1621624.162023-07-0882111Actual
163255.012023-07-0882511Actual
3862622.002025-04-078246Actual
3041989.002024-09-068264Actual
266265.012024-05-0682112Actual
3515038.002025-01-058236Actual
55110.002022-05-078226Budget
3812432.832025-03-0782113Actual
2142015.652023-12-0882411Actual
1149648.002023-03-078264Actual
695863.002022-11-078214Actual
1629814.592023-07-0882411Actual
3927636.342025-04-0782113Actual
1143574.002023-03-078214Actual
33759108.002024-12-078214Actual
3573316.722025-01-0582212Actual
3346548.632024-11-0682612Actual
1362947.002023-05-078214Actual
1130820.002023-03-078263Budget
1707048.002023-08-078267Actual
1262450.002023-04-078264Budget
3771287.452025-03-078228Actual
570824.002022-10-078263Actual
378859.002022-08-078265Actual
27428123.812024-06-068218Actual
2789567.922024-06-0682213Actual
691110.002022-11-078273Budget
882966.232022-12-088218Actual
3067717.002024-09-068256Actual
868860.002022-12-088217Budget
1045651.002023-02-058215Actual

Generated 2025-06-06 05:35:46.905 UTC