[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 970  >   <  TAKE 960  >   

133 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
875050.002022-11-298267Budget
874948.002022-11-298267Actual
3564732.672024-12-2782611Actual
209675.322022-05-298218Actual
1005248.052022-12-278268Actual
235193.952024-01-2782112Actual
1703568.002023-07-298217Actual
26955106.002024-05-288214Actual
2573261.002024-04-278263Actual
3854530.002025-03-298216Actual
2083950.002023-11-298215Actual
181820.002022-05-298256Budget
279310.002022-06-298226Budget
1237436.002023-03-298213Actual
3585148.622024-12-2782213Actual
3624543.002025-01-278216Actual
1037750.002023-01-278264Budget
29641109.002024-07-288217Actual
1562052.002023-06-298214Actual
669330.002022-09-288268Budget
3467345.112024-11-2882113Actual
2106827.002023-11-298266Actual
28487127.002024-06-288217Actual
2269625.002024-01-278273Actual
1336441.992023-03-298228Actual
215725.012023-11-2982612Actual
669443.512022-09-288268Actual
503914.002022-08-298226Actual
2624371.002024-04-278267Actual
738020.002022-10-298246Budget
980464.002022-12-278217Actual
2272460.002024-01-278214Actual
174491.822023-07-2982112Actual
1887321.002023-09-288216Actual
3927636.342025-03-2982113Actual
266540.002022-06-298265Budget
172440.002022-05-298236Budget
3059717.002024-08-288226Actual
2364352.002024-02-268263Actual
1190813.002023-02-268256Actual
91527.002022-12-278273Actual
1665270.002023-07-298214Actual
15116110.172023-05-298218Actual
2677846.872024-04-2782613Actual
3700052.132025-01-2782213Actual
2620892.002024-04-278217Actual
1354271.002023-04-288263Actual
1294140.002023-03-298236Budget
2499834.002024-03-288236Actual
583479.002022-09-288214Actual
556840.482022-08-298268Actual
158336.002023-06-298226Actual
3313760.172024-10-288228Actual
957440.002022-12-278236Actual
2245625.232023-12-2782611Actual
603647.002022-09-288265Actual
1045550.002023-01-278215Budget
2193222.002023-12-278216Actual
2713829.002024-05-288216Actual
2549519.912024-03-2882611Actual
346323.002022-07-298263Actual
32634141.002024-10-288214Actual
3290127.002024-10-288246Actual
1026910.002023-01-278273Actual
1730311.402023-07-2982311Actual
162632.002022-05-298216Actual
55110.002022-04-288226Budget
203387.142023-10-2982211Actual
228440.002022-06-298213Actual
3092290.482024-08-288268Actual
2656715.652024-04-2782611Actual
36149.002022-04-288215Actual
260366.002024-04-278226Actual
184783.952023-08-2982112Actual
2988212.462024-07-2882211Actual
228540.002022-06-298213Budget
3213324.162024-09-2782211Actual
1163854.002023-02-268265Actual
25233105.632024-03-288218Actual
807973.002022-11-298214Actual
3325720.972024-10-2882211Actual
2078142.002023-11-298264Actual
2013345.002023-10-298267Actual
3500295.002024-12-278215Actual
756575.002022-10-298217Actual
214473.952023-11-2982511Actual
3659763.202025-01-278268Actual
144655.012023-04-2882612Actual
89340.002022-04-288267Budget
1603866.002023-06-298267Actual
1992810.002023-10-298226Actual
827940.002022-11-298265Actual
1084233.002023-01-278266Actual
1298932.002023-03-298246Actual
195754.002022-05-298217Actual
1256370.002023-03-298214Budget
42240.002022-04-288265Actual
346220.002022-07-298263Budget
3673724.162025-01-2782411Actual
3029969.002024-08-288263Actual
2543510.332024-03-2882411Actual
3449549.702024-11-2882611Actual
344619.272024-11-2882511Actual
1210839.002023-02-268267Actual
2938666.002024-07-288265Actual
3730286.002025-02-268215Actual
3405118.002024-11-288256Actual
28147.002022-04-288264Actual
254628.212024-03-2882511Actual
214443.512022-05-298228Actual
452340.002022-08-298213Budget
1270350.002023-03-298215Budget
663230.002022-09-288228Budget
2594958.002024-04-278265Actual
850322.002022-11-298246Actual
31510121.002024-09-278214Actual
3429463.202024-11-288268Actual
966710.002022-12-278256Budget
1204653.002023-02-268217Actual
3860044.002025-03-298236Actual
42140.002022-04-288265Budget
683230.002022-10-298263Actual
578612.002022-09-288273Actual
2952525.002024-07-288246Actual
2958429.002024-07-288266Actual
3305179.002024-10-288267Actual
2727828.002024-05-288266Actual
1473356.002023-05-298215Actual
2201322.002023-12-278246Actual
3408326.002024-11-288266Actual
2275934.002024-01-278264Actual
578710.002022-09-288273Budget
22170.002022-04-288214Budget

Generated 2025-05-28 05:14:27.337 UTC