[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 958  >   <  TAKE 768  >   

145 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2414454.002024-02-278267Actual
2647914.592024-04-2882311Actual
3121653.952024-08-2982612Actual
1110841.992023-01-288228Actual
1502384.002023-05-308217Actual
3041989.002024-08-298264Actual
69420.002022-04-298256Budget
30384112.002024-08-298214Actual
939753.002022-12-288265Actual
499133.002022-08-308216Actual
9943104.112022-12-288218Actual
2923027.002024-07-298273Actual
444445.022022-07-308268Actual
947640.002022-12-288216Budget
550630.002022-08-308228Budget
2875526.292024-06-2982311Actual
3815141.602025-02-2782213Actual
205112.892023-10-3082112Actual
266657.002022-06-308265Actual
597450.002022-09-298215Budget
3800425.232025-02-2782112Actual
3080279.002024-08-298267Actual
3553324.162024-12-2882211Actual
83351.002022-04-298217Actual
2967678.002024-07-298267Actual
1910474.002023-09-298267Actual
313540.002022-06-308267Budget
83460.002022-04-298217Budget
728418.002022-10-308226Actual
1998220.002023-10-308246Actual
2569784.002024-04-288213Actual
3254959.002024-10-298263Actual
3494483.002024-12-288264Actual
3358267.922024-10-2982613Actual
28147.002022-04-298264Actual
425848.002022-07-308267Actual
102320.002022-04-298228Budget
344619.272024-11-2982511Actual
813950.002022-11-308264Actual
122030.002022-05-308263Budget
3630041.002025-01-288236Actual
887730.002022-11-308228Budget
2148115.652023-11-3082611Actual
2166366.002023-12-288263Actual
225141.822023-12-2882112Actual
2674566.172024-04-2882213Actual
209675.322022-05-308218Actual
42140.002022-04-298265Budget
3284710.002024-10-298226Actual
2904867.922024-06-2982213Actual
299430.002022-06-308266Budget
3482464.002024-12-288263Actual
29258110.002024-07-298214Actual
3405118.002024-11-298256Actual
556730.002022-08-308268Budget
1157558.002023-02-278215Actual
181712.002022-05-308256Actual
2372864.002024-02-278214Actual
1697828.002023-07-308266Actual
920072.002022-12-288214Actual
3363998.002024-11-298213Actual
2839720.002024-06-298256Actual
256122.892024-03-2982612Actual
1223530.002023-02-278228Budget
1464160.002023-05-308214Actual
3373122.002024-11-298273Actual
22062.002022-04-298214Actual
3488127.002024-12-288273Actual
2212963.002023-12-288217Actual
3718126.002025-02-278273Actual
1276550.002023-03-308265Budget
1452285.002023-05-308213Actual
3470048.622024-11-2982213Actual
1461312.002023-05-308273Actual
3762687.002025-02-278267Actual
1715637.452023-07-308228Actual
625933.002022-09-298246Actual
3296037.002024-10-298266Actual
1116930.002023-01-288268Budget
3556026.292024-12-2882311Actual
1381831.002023-04-298216Actual
728520.002022-10-308226Budget
59937.002022-04-298236Actual
3724491.002025-02-278264Actual
1298830.002023-03-308246Budget
3585148.622024-12-2882213Actual
3088860.172024-08-298228Actual
583570.002022-09-298214Budget
177028.002022-05-308246Actual
2039214.592023-10-3082411Actual
2692727.002024-05-298273Actual
893629.872022-11-308268Actual
2326145.022024-01-288268Actual
419860.002022-07-308217Budget
89340.002022-04-298267Budget
2813969.002024-06-298264Actual
2958429.002024-07-298266Actual
1992810.002023-10-308226Actual
18568120.002023-09-298213Actual
738127.002022-10-308246Actual
3541363.202024-12-288228Actual
1860358.002023-09-298263Actual
2614919.002024-04-288266Actual
354110.002022-07-308273Budget
1496622.002023-05-308266Actual
164753.952023-06-3082612Actual
3367459.002024-11-298263Actual
2178229.002023-12-288264Actual
1196627.002023-02-278266Actual
3588446.872024-12-2882613Actual
3550543.312024-12-2882111Actual
242310.002022-06-308273Budget
3512213.002024-12-288226Actual
433750.002022-07-308218Budget
1045651.002023-01-288215Actual
1768450.002023-08-308214Actual
15500117.002023-06-308213Actual
1210839.002023-02-278267Actual
2988212.462024-07-2982211Actual
365050.002022-07-308264Budget
3771287.452025-02-278228Actual
2296429.002024-01-288236Actual
2025263.202023-10-308268Actual
1703568.002023-07-308217Actual
3544773.812024-12-288268Actual
293517.002022-06-308256Actual
845640.002022-11-308236Actual
1294236.002023-03-308236Actual
1026810.002023-01-288273Budget
1243720.002023-03-308263Budget
589450.002022-09-298264Budget
3503756.002024-12-288265Actual
1792436.002023-08-308236Actual
2955116.002024-07-298256Actual
358870.002022-07-308214Actual
1800824.002023-08-308266Actual
334317.142024-10-2982212Actual
3394438.002024-11-298216Actual
194821.822023-09-2982112Actual
2721930.002024-05-298246Actual
2807726.002024-06-298273Actual
972530.002022-12-288266Budget
3806664.592025-02-2782612Actual
36535158.662025-01-288218Actual
1928224.162023-09-2982111Actual

Generated 2025-05-29 04:45:57.794 UTC