[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 966  >   <  TAKE 448  >   

137 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1069040.002023-01-288236Actual
1019125.002023-01-288263Actual
205695.012023-10-3082612Actual
326320.002022-06-308228Budget
589538.002022-09-298264Actual
214443.512022-05-308228Actual
3632626.002025-01-288246Actual
3467345.112024-11-2982113Actual
1842014.592023-08-3082611Actual
175075.012023-07-3082612Actual
762654.002022-10-308267Actual
2774939.062024-05-2982112Actual
2399522.002024-02-278246Actual
3388677.002024-11-298265Actual
225475.012023-12-2882612Actual
1262552.002023-03-308264Actual
1237540.002023-03-308213Budget
37592101.002025-02-278217Actual
3216027.362024-09-2882311Actual
1218750.002023-02-278218Budget
181820.002022-05-308256Budget
3092290.482024-08-298268Actual
907425.002022-12-288263Actual
1975033.002023-10-308264Actual
1181339.002023-02-278236Actual
245491.822024-02-2782212Actual
37209135.002025-02-278214Actual
1980847.002023-10-308215Actual
887730.002022-11-308228Budget
1712890.482023-07-308218Actual
2184056.002023-12-288215Actual
203657.142023-10-3082311Actual
1594622.002023-06-308266Actual
545899.572022-08-308218Actual
1256370.002023-03-308214Budget
2958429.002024-07-298266Actual
2645213.532024-04-2882211Actual
939753.002022-12-288265Actual
2807726.002024-06-298273Actual
163255.012023-06-3082511Actual
2326145.022024-01-288268Actual
874948.002022-11-308267Actual
3494483.002024-12-288264Actual
1387324.002023-04-298236Actual
3224730.552024-09-2882611Actual
64730.002022-04-298246Budget
3148225.002024-09-288273Actual
3517622.002024-12-288246Actual
1580629.002023-06-308216Actual
185115.012023-08-3082612Actual
3290127.002024-10-298246Actual
715845.002022-10-308265Actual
1323750.002023-03-308267Actual
2716513.002024-05-298226Actual
2391432.002024-02-278216Actual
134662.002022-05-308214Actual
578710.002022-09-298273Budget
1110841.992023-01-288228Actual
3160380.002024-09-288215Actual
346220.002022-07-308263Budget
3177722.002024-09-288246Actual
3115436.932024-08-2982112Actual
3035626.002024-08-298273Actual
2656715.652024-04-2882611Actual
2976261.692024-07-298228Actual
1163750.002023-02-278265Budget
2148115.652023-11-3082611Actual
3272784.002024-10-298215Actual
172768.212023-07-3082211Actual
1505865.002023-05-308267Actual
97550.002022-04-298218Budget
27428123.812024-05-298218Actual
1106084.422023-01-288218Actual
3927636.342025-03-3082113Actual
3065120.002024-08-298246Actual
60040.002022-04-298236Budget
142625.012023-04-2982211Actual
875050.002022-11-308267Budget
957340.002022-12-288236Budget
3313760.172024-10-298228Actual
3328422.042024-10-2982311Actual
1149648.002023-02-278264Actual
3848784.002025-03-308265Actual
1342630.002023-03-308268Budget
2479229.002024-03-298264Actual
1476835.002023-05-308265Actual
2201322.002023-12-288246Actual
2009874.002023-10-308217Actual
42240.002022-04-298265Actual
1005120.002022-12-288268Budget
183863.952023-08-3082511Actual
2647914.592024-04-2882311Actual
1110930.002023-01-288228Budget
396339.002022-07-308236Actual
499133.002022-08-308216Actual
3594188.002025-01-288213Actual
3915636.932025-03-3082112Actual
172343.002022-05-308236Actual
265332.892024-04-2882511Actual
901536.002022-12-288213Actual
770464.722022-10-308218Actual
3800425.232025-02-2782112Actual
2087352.002023-11-308265Actual
2813969.002024-06-298264Actual
195860.002022-05-308217Budget
1936411.402023-09-2982411Actual
2704780.002024-05-298215Actual
172440.002022-05-308236Budget
3346548.632024-10-2982612Actual
2872814.592024-06-2982211Actual
2071814.002023-11-308273Actual
1138610.002023-02-278273Budget
3296037.002024-10-298266Actual
3845272.002025-03-308215Actual
2683599.002024-05-298213Actual
9943104.112022-12-288218Actual
2839720.002024-06-298256Actual
340140.002022-07-308213Budget
3564732.672024-12-2882611Actual
691110.002022-10-308273Budget
288097.142024-06-2982511Actual
1350798.002023-04-298213Actual
433663.202022-07-308218Actual
31510121.002024-09-288214Actual
986440.002022-12-288267Actual
1031762.002023-01-288214Actual
458220.002022-08-308263Budget
1668735.002023-07-308264Actual
658576.842022-09-298218Actual
1959796.002023-10-308213Actual
2228346.542023-12-288268Actual
1455668.002023-05-308263Actual
2852271.002024-06-298267Actual
2446425.232024-02-2782611Actual
3624543.002025-01-288216Actual
452232.002022-08-308213Actual
1389920.002023-04-298246Actual

Generated 2025-05-29 18:06:32.073 UTC