[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 984  >   <  TAKE 896  >   

119 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1901227.002023-09-288266Actual
2004122.002023-10-298266Actual
854921.002022-11-298256Actual
379135.012025-02-2682511Actual
3630041.002025-01-278236Actual
1289310.002023-03-298226Budget
770464.722022-10-298218Actual
1372358.002023-04-288215Actual
3558725.232024-12-2782411Actual
1354271.002023-04-288263Actual
326232.902022-06-298228Actual
425848.002022-07-298267Actual
2222284.422023-12-278218Actual
1878038.002023-09-288215Actual
893520.002022-11-298268Budget
1668735.002023-07-298264Actual
235513.952024-01-2782612Actual
2872814.592024-06-2882211Actual
3242464.412024-09-2782213Actual
1323850.002023-03-298267Budget
789333.002022-11-298213Actual
3266985.002024-10-288264Actual
1786932.002023-08-298216Actual
34789107.002024-12-278213Actual
405716.002022-07-298256Actual
1936411.402023-09-2882411Actual
1455668.002023-05-298263Actual
1068940.002023-01-278236Budget
564632.002022-09-288213Actual
845540.002022-11-298236Budget
901440.002022-12-278213Budget
2727828.002024-05-288266Actual
789240.002022-11-298213Budget
299430.002022-06-298266Budget
477151.002022-08-298264Actual
2411072.002024-02-268217Actual
3041989.002024-08-288264Actual
2360895.002024-02-268213Actual
3921861.402025-03-2982612Actual
235193.952024-01-2782112Actual
69420.002022-04-288256Budget
1243622.002023-03-298263Actual
3071025.002024-08-288266Actual
274431.002022-06-298216Actual
709750.002022-10-298215Budget
154102.892023-05-2982112Actual
2754851.822024-05-2882111Actual
2494322.002024-03-288216Actual
37089125.002025-02-268213Actual
3788634.802025-02-2682411Actual
2990932.672024-07-2882311Actual
102238.962022-04-288228Actual
2467364.002024-03-288263Actual
26955106.002024-05-288214Actual
2837125.002024-06-288246Actual
2774939.062024-05-2882112Actual
332245.022022-06-298268Actual
3854530.002025-03-298216Actual
260757.002022-06-298215Actual
3385272.002024-11-288215Actual
3730286.002025-02-268215Actual
3624543.002025-01-278216Actual
2579119.002024-04-278273Actual
1270461.002023-03-298215Actual
172768.212023-07-2982211Actual
3192789.002024-09-278267Actual
1331650.002023-03-298218Budget
36535158.662025-01-278218Actual
173575.012023-07-2982511Actual
1872239.002023-09-288264Actual
1298932.002023-03-298246Actual
3317173.812024-10-288268Actual
3576664.592024-12-2782612Actual
3059717.002024-08-288226Actual
1387324.002023-04-288236Actual
3733770.002025-02-268265Actual
37592101.002025-02-268217Actual
3254959.002024-10-288263Actual
663230.002022-09-288228Budget
1591316.002023-06-298256Actual
691110.002022-10-298273Budget
901536.002022-12-278213Actual
116340.002022-05-298213Budget
1218750.002023-02-268218Budget
1157558.002023-02-268215Actual
611531.002022-09-288216Actual
3500295.002024-12-278215Actual
38359129.002025-03-298214Actual
1892830.002023-09-288236Actual
22170.002022-04-288214Budget
433750.002022-07-298218Budget
3284710.002024-10-288226Actual
3426181.392024-11-288228Actual
2101222.002023-11-298246Actual
1452285.002023-05-298213Actual
228540.002022-06-298213Budget
3305179.002024-10-288267Actual
1963163.002023-10-298263Actual
1697828.002023-07-298266Actual
999157.142022-12-278228Actual
3865221.002025-03-298256Actual
1381831.002023-04-288216Actual
1176520.002023-02-268226Actual
64730.002022-04-288246Budget
3933660.902025-03-2982613Actual
2502419.002024-03-288246Actual
2340115.652024-01-2782411Actual
346220.002022-07-298263Budget
860832.002022-11-298266Actual
247082.002022-06-298214Actual
1130820.002023-02-268263Budget
3251498.002024-10-288213Actual
3585148.622024-12-2782213Actual
3635220.002025-01-278256Actual
2245625.232023-12-2782611Actual
3532784.002024-12-278267Actual
334317.142024-10-2882212Actual
1395825.002023-04-288266Actual
538039.002022-08-298267Actual

Generated 2025-05-29 02:19:44.610 UTC