[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 976  >   <  TAKE 896  >   

127 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1331782.902023-03-288218Actual
3862622.002025-03-288246Actual
636530.002022-09-278266Budget
2636464.722024-04-268268Actual
1668735.002023-07-288264Actual
3582424.062024-12-2682113Actual
738020.002022-10-288246Budget
2399522.002024-02-258246Actual
2207225.002023-12-268266Actual
2234124.162023-12-2682111Actual
3570539.062024-12-2682112Actual
3898320.972025-03-2882211Actual
242310.002022-06-288273Budget
1488131.002023-05-288236Actual
249706.002024-03-278226Actual
855010.002022-11-288256Budget
669330.002022-09-278268Budget
174761.822023-07-2882212Actual
365050.002022-07-288264Budget
3747629.002025-02-258246Actual
3588446.872024-12-2682613Actual
952420.002022-12-268226Budget
183055.012023-08-2882211Actual
91527.002022-12-268273Actual
3671026.292025-01-2682311Actual
3328422.042024-10-2782311Actual
59937.002022-04-278236Actual
177130.002022-05-288246Budget
1317650.002023-03-288217Budget
2614919.002024-04-268266Actual
524130.002022-08-288266Budget
253813.952024-03-2782211Actual
3115436.932024-08-2782112Actual
1531814.592023-05-2882411Actual
2958429.002024-07-278266Actual
3210549.702024-09-2682111Actual
2737076.002024-05-278267Actual
1559217.002023-06-288273Actual
391418.002022-07-288226Actual
1895415.002023-09-278246Actual
1674553.002023-07-288215Actual
2201322.002023-12-268246Actual
2272460.002024-01-268214Actual
1777638.002023-08-288215Actual
3558725.232024-12-2682411Actual
2031025.232023-10-2882111Actual
2446425.232024-02-2582611Actual
728418.002022-10-288226Actual
947640.002022-12-268216Budget
795326.002022-11-288263Actual
2687080.002024-05-278263Actual
69316.002022-04-278256Actual
803110.002022-11-288273Budget
1493315.002023-05-288256Actual
37089125.002025-02-258213Actual
695970.002022-10-288214Budget
491247.002022-08-288265Actual
2019195.022023-10-288218Actual
2870053.952024-06-2782111Actual
3276281.002024-10-278265Actual
3618759.002025-01-268265Actual
2437611.402024-02-2582311Actual
1591316.002023-06-288256Actual
524032.002022-08-288266Actual
1218750.002023-02-258218Budget
1919055.632023-09-278228Actual
2314173.002024-01-268267Actual
3676412.462025-01-2682511Actual
239415.002024-02-258226Actual
2724514.002024-05-278256Actual
288097.142024-06-2782511Actual
438530.002022-07-288228Budget
2187436.002023-12-268265Actual
2624371.002024-04-268267Actual
3553324.162024-12-2682211Actual
2184056.002023-12-268215Actual
3659763.202025-01-268268Actual
3394438.002024-11-278216Actual
2285138.002024-01-268265Actual
174491.822023-07-2882112Actual
1323750.002023-03-288267Actual
1106150.002023-01-268218Budget
701946.002022-10-288264Actual
994250.002022-12-268218Budget
3788634.802025-02-2582411Actual
2789567.922024-05-2782213Actual
986350.002022-12-268267Budget
1276636.002023-03-288265Actual
256122.892024-03-2782612Actual
1872239.002023-09-278264Actual
1098251.002023-01-268267Actual
1298932.002023-03-288246Actual
2299017.002024-01-268246Actual
1910474.002023-09-278267Actual
340038.002022-07-288213Actual
379135.012025-02-2582511Actual
537940.002022-08-288267Budget
17310.002022-04-278273Budget
1697828.002023-07-288266Actual
2494322.002024-03-278216Actual
373050.002022-07-288215Budget
3762687.002025-02-258267Actual
16532102.002023-07-288213Actual
28580158.662024-06-278218Actual
28487127.002024-06-278217Actual
2162989.002023-12-268213Actual
64730.002022-04-278246Budget
181712.002022-05-288256Actual
50238.002022-04-278216Actual
2802073.002024-06-278263Actual
458220.002022-08-288263Budget
611531.002022-09-278216Actual
1186130.002023-02-258246Budget
2370012.002024-02-258273Actual
3218731.612024-09-2682411Actual
2831710.002024-06-278226Actual
334317.142024-10-2782212Actual
2993630.552024-07-2782411Actual
134662.002022-05-288214Actual
1092156.002023-01-268217Actual
69420.002022-04-278256Budget
603647.002022-09-278265Actual
1835911.402023-08-2882411Actual
508840.002022-08-288236Budget
934046.002022-12-268215Actual
35292102.002024-12-268217Actual
193919.272023-09-2782511Actual

Generated 2025-05-28 01:21:42.914 UTC