[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 958  >   <  TAKE 496  >   

145 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1898012.002023-10-068256Actual
274431.002022-07-078216Actual
3697346.872025-02-0482113Actual
669330.002022-10-068268Budget
887730.002022-12-078228Budget
738020.002022-11-068246Budget
1210839.002023-03-068267Actual
1890011.002023-10-068226Actual
603647.002022-10-068265Actual
3576664.592025-01-0482612Actual
1529110.332023-06-0682311Actual
1431611.402023-05-0682411Actual
3239739.852024-10-0582113Actual
1130926.002023-03-068263Actual
3806664.592025-03-0682612Actual
491150.002022-09-068265Budget
405810.002022-08-068256Budget
181712.002022-06-068256Actual
1354271.002023-05-068263Actual
177130.002022-06-068246Budget
3429463.202024-12-068268Actual
570824.002022-10-068263Actual
326232.902022-07-078228Actual
2446425.232024-03-0582611Actual
1476835.002023-06-068265Actual
1629814.592023-07-0782411Actual
396440.002022-08-068236Budget
3121653.952024-09-0582612Actual
1031762.002023-02-048214Actual
2212963.002024-01-048217Actual
1149750.002023-03-068264Budget
3833118.002025-04-068273Actual
3092290.482024-09-058268Actual
658450.002022-10-068218Budget
994250.002023-01-048218Budget
3570539.062025-01-0482112Actual
38359129.002025-04-068214Actual
1073733.002023-02-048246Actual
1842014.592023-09-0682611Actual
1181440.002023-03-068236Budget
288829.002022-07-078246Actual
214520.002022-06-068228Budget
1098150.002023-02-048267Budget
1262450.002023-04-068264Budget
35385134.422025-01-048218Actual
167414.002022-06-068226Actual
1116930.002023-02-048268Budget
289297.142024-07-0682212Actual
27928.002022-07-078226Actual
484960.002022-09-068215Actual
980360.002023-01-048217Budget
748630.002022-11-068266Budget
1289212.002023-04-068226Actual
2310664.002024-02-048217Actual
346220.002022-08-068263Budget
3100811.402024-09-0582211Actual
2437611.402024-03-0582311Actual
2198735.002024-01-048236Actual
2245625.232024-01-0482611Actual
3029969.002024-09-058263Actual
2600918.002024-05-058216Actual
2337413.532024-02-0482311Actual
1342630.002023-04-068268Budget
1992810.002023-11-068226Actual
225141.822024-01-0482112Actual
2671822.302024-05-0582113Actual
195403.952023-10-0682612Actual
3877773.002025-04-068267Actual
172343.002022-06-068236Actual
22062.002022-05-068214Actual
3160380.002024-10-058215Actual
1423419.912023-05-0682111Actual
284240.002022-07-078236Budget
1553556.002023-07-078263Actual
2727828.002024-06-058266Actual
3550543.312025-01-0482111Actual
3812432.832025-03-0682113Actual
813950.002022-12-078264Actual
723638.002022-11-068216Actual
1609698.052023-07-078218Actual
1689330.002023-08-068236Actual
630610.002022-10-068256Budget
3142562.002024-10-058263Actual
2174856.002024-01-048214Actual
874948.002022-12-078267Actual
1868863.002023-10-068214Actual
2423049.572024-03-058228Actual
2281750.002024-02-048215Actual
177028.002022-06-068246Actual
38239107.002025-04-068213Actual
1502384.002023-06-068217Actual
644460.002022-10-068217Budget
386730.002022-08-068216Budget
868751.002022-12-078217Actual
229366.002024-02-048226Actual
2116051.002023-12-078267Actual
1806576.002023-09-068217Actual
2831710.002024-07-068226Actual
332130.002022-07-078268Budget
15500117.002023-07-078213Actual
288930.002022-07-078246Budget
172440.002022-06-068236Budget
3175141.002024-10-058236Actual
3903736.932025-04-0682411Actual
164172.892023-07-0782112Actual
2275934.002024-02-048264Actual
957440.002023-01-048236Actual
1064113.002023-02-048226Actual
1256266.002023-04-068214Actual
154838.002022-06-068265Actual
1375833.002023-05-068265Actual
3408326.002024-12-068266Actual
795230.002022-12-078263Budget
1739123.102023-08-0682611Actual
2745691.992024-06-058228Actual
3668319.912025-02-0482211Actual
83351.002022-05-068217Actual
209750.002022-06-068218Budget
695863.002022-11-068214Actual
2763028.422024-06-0582411Actual
3260634.002024-11-058273Actual
3098043.312024-09-0582111Actual
2674566.172024-05-0582213Actual
3346548.632024-11-0582612Actual
1600373.002023-07-078217Actual
33017115.002024-11-058217Actual
187830.002022-06-068266Budget
1051442.002023-02-048265Actual
2852271.002024-07-068267Actual
64624.002022-05-068246Actual
2687080.002024-06-058263Actual
3647783.002025-02-048267Actual
3703245.112025-02-0482613Actual
3080279.002024-09-058267Actual
1064010.002023-02-048226Budget
29258110.002024-08-058214Actual
2614919.002024-05-058266Actual
2819776.002024-07-068215Actual
372948.002022-08-068215Actual
2322743.512024-02-048228Actual
1872239.002023-10-068264Actual
2019195.022023-11-068218Actual
1171635.002023-03-068216Actual
102238.962022-05-068228Actual
1181339.002023-03-068236Actual

Generated 2025-06-05 16:55:43.613 UTC