[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 979  >   <  TAKE 896  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1995632.002023-10-298236Actual
1204550.002023-02-268217Budget
1485310.002023-05-298226Actual
2025263.202023-10-298268Actual
148660.002022-05-298215Budget
2136610.332023-11-2982211Actual
168658.002023-07-298226Actual
2967678.002024-07-288267Actual
134770.002022-05-298214Budget
108237.452022-04-288268Actual
425848.002022-07-298267Actual
1163750.002023-02-268265Budget
3685427.362025-01-2782112Actual
933950.002022-12-278215Budget
597450.002022-09-288215Budget
2083950.002023-11-298215Actual
17564114.002023-08-298213Actual
1336530.002023-03-298228Budget
354110.002022-07-298273Budget
1366344.002023-04-288264Actual
3405118.002024-11-288256Actual
1703568.002023-07-298217Actual
35385134.422024-12-278218Actual
3355043.362024-10-2882213Actual
1073630.002023-01-278246Budget
102238.962022-04-288228Actual
807973.002022-11-298214Actual
3597567.002025-01-278263Actual
715845.002022-10-298265Actual
2929363.002024-07-288264Actual
2225043.512023-12-278228Actual
178969.002023-08-298226Actual
738127.002022-10-298246Actual
2692727.002024-05-288273Actual
3399941.002024-11-288236Actual
3488127.002024-12-278273Actual
1342630.002023-03-298268Budget
2021951.082023-10-298228Actual
1892830.002023-09-288236Actual
326232.902022-06-298228Actual
2372864.002024-02-268214Actual
55013.002022-04-288226Actual
1473356.002023-05-298215Actual
781331.382022-10-298268Actual
3615289.002025-01-278215Actual
868860.002022-11-298217Budget
89441.002022-04-288267Actual
3517622.002024-12-278246Actual
893629.872022-11-298268Actual
1157558.002023-02-268215Actual
1697828.002023-07-298266Actual
2337413.532024-01-2782311Actual
187830.002022-05-298266Budget
683230.002022-10-298263Actual
3331120.972024-10-2882411Actual
164753.952023-06-2982612Actual
2949944.002024-07-288236Actual
36060137.002025-01-278214Actual
187925.002022-05-298266Actual
235513.952024-01-2782612Actual
545899.572022-08-298218Actual
253813.952024-03-2882211Actual
1098251.002023-01-278267Actual
3397111.002024-11-288226Actual
770464.722022-10-298218Actual
3703245.112025-01-2782613Actual
625933.002022-09-288246Actual
2391432.002024-02-268216Actual
962120.002022-12-278246Budget
1990127.002023-10-298216Actual
1591316.002023-06-298256Actual
1795016.002023-08-298246Actual
3509529.002024-12-278216Actual
477151.002022-08-298264Actual
225475.012023-12-2782612Actual
1276636.002023-03-298265Actual
3618759.002025-01-278265Actual
3175141.002024-09-278236Actual
2263958.002024-01-278263Actual
1196627.002023-02-268266Actual
915310.002022-12-278273Budget
2993630.552024-07-2882411Actual
1059234.002023-01-278216Actual
1223530.002023-02-268228Budget
1980847.002023-10-298215Actual
3245741.602024-09-2782613Actual
999157.142022-12-278228Actual
3067717.002024-08-288256Actual
373050.002022-07-298215Budget
1733016.722023-07-2982411Actual
3573316.722024-12-2782212Actual
1729.002022-04-288273Actual
1229537.452023-02-268268Actual
2013345.002023-10-298267Actual
2955116.002024-07-288256Actual
3921861.402025-03-2982612Actual
2611613.002024-04-278256Actual
379135.012025-02-2682511Actual
2290925.002024-01-278216Actual
1529110.332023-05-2982311Actual
3603220.002025-01-278273Actual
835944.002022-11-298216Actual
3541363.202024-12-278228Actual
934046.002022-12-278215Actual
3183629.002024-09-278266Actual
1190813.002023-02-268256Actual
1176410.002023-02-268226Budget
1895415.002023-09-288246Actual
1163854.002023-02-268265Actual
167510.002022-05-298226Budget
266657.002022-06-298265Actual
3482464.002024-12-278263Actual
3500295.002024-12-278215Actual
3739533.002025-02-268216Actual
855010.002022-11-298256Budget
2807726.002024-06-288273Actual
650651.002022-09-288267Actual
3352338.092024-10-2882113Actual
235193.952024-01-2782112Actual
3582424.062024-12-2782113Actual
3100811.402024-08-2882211Actual
3839467.002025-03-298264Actual
2997033.742024-07-2882611Actual
2112556.002023-11-298217Actual

Generated 2025-05-29 02:19:27.689 UTC