[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 909  >   <  TAKE 896  >   

194 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
142625.012023-04-2782211Actual
140744.002022-05-288264Actual
3266985.002024-10-278264Actual
3762687.002025-02-258267Actual
1588718.002023-06-288246Actual
2045314.592023-10-2882611Actual
9943104.112022-12-268218Actual
813850.002022-11-288264Budget
2802073.002024-06-278263Actual
1218670.782023-02-258218Actual
854921.002022-11-288256Actual
2025263.202023-10-288268Actual
3550543.312024-12-2682111Actual
3331120.972024-10-2782411Actual
795230.002022-11-288263Budget
2485041.002024-03-278215Actual
1366344.002023-04-278264Actual
2310664.002024-01-268217Actual
307460.002022-06-288217Budget
887730.002022-11-288228Budget
2304927.002024-01-268266Actual
644375.002022-09-278217Actual
390645.012025-03-2882511Actual
508840.002022-08-288236Budget
3733770.002025-02-258265Actual
458220.002022-08-288263Budget
616210.002022-09-278226Budget
167510.002022-05-288226Budget
3700052.132025-01-2682213Actual
1771839.002023-08-288264Actual
16532102.002023-07-288213Actual
2093123.002023-11-288216Actual
3895546.502025-03-2882111Actual
2376347.002024-02-258264Actual
926156.002022-12-268264Actual
1821960.172023-08-288268Actual
3373122.002024-11-278273Actual
3233948.632024-09-2682612Actual
1190813.002023-02-258256Actual
3901020.972025-03-2882311Actual
2402118.002024-02-258256Actual
35292102.002024-12-268217Actual
3221411.402024-09-2682511Actual
215725.012023-11-2882612Actual
108237.452022-04-278268Actual
108130.002022-04-278268Budget
1309630.002023-03-288266Budget
2713829.002024-05-278216Actual
2721930.002024-05-278246Actual
225475.012023-12-2682612Actual
3455331.612024-11-2782112Actual
2440315.652024-02-2582411Actual
882966.232022-11-288218Actual
2222284.422023-12-268218Actual
2727828.002024-05-278266Actual
1237540.002023-03-288213Budget
3106227.362024-08-2782411Actual
2187436.002023-12-268265Actual
391510.002022-07-288226Budget
1163750.002023-02-258265Budget
148568.002022-05-288215Actual
2275934.002024-01-268264Actual
1827719.912023-08-2882111Actual
307371.002022-06-288217Actual
1270461.002023-03-288215Actual
3691543.312025-01-2682612Actual
3632626.002025-01-268246Actual
391418.002022-07-288226Actual
3862622.002025-03-288246Actual
425740.002022-07-288267Budget
1975033.002023-10-288264Actual
1110841.992023-01-268228Actual
845640.002022-11-288236Actual
1276636.002023-03-288265Actual
770464.722022-10-288218Actual
2467364.002024-03-278263Actual
2878227.362024-06-2782411Actual
3730286.002025-02-258215Actual
1130926.002023-02-258263Actual
915310.002022-12-268273Budget
2645213.532024-04-2682211Actual
603550.002022-09-278265Budget
59937.002022-04-278236Actual
288829.002022-06-288246Actual
589450.002022-09-278264Budget
1835911.402023-08-2882411Actual
28147.002022-04-278264Actual
55013.002022-04-278226Actual
1392515.002023-04-278256Actual
2242315.652023-12-2682411Actual
247170.002022-06-288214Budget
2677846.872024-04-2682613Actual
152643.952023-05-2882211Actual
3169636.002024-09-268216Actual
2993630.552024-07-2782411Actual
277778.212024-05-2782212Actual
3163876.002024-09-268265Actual
1013040.002023-01-268213Budget
75230.002022-04-278266Budget
630514.002022-09-278256Actual
3088860.172024-08-278228Actual
22604100.002024-01-268213Actual
2579119.002024-04-268273Actual
2101222.002023-11-288246Actual
2128049.572023-11-288268Actual
2432117.782024-02-2582111Actual
138458.002023-04-278226Actual
962120.002022-12-268246Budget
2370012.002024-02-258273Actual
1691920.002023-07-288246Actual
636423.002022-09-278266Actual
3473239.852024-11-2782613Actual
2201322.002023-12-268246Actual
2216464.002023-12-268267Actual
1806576.002023-08-288217Actual
3860044.002025-03-288236Actual
845540.002022-11-288236Budget
1331782.902023-03-288218Actual
288097.142024-06-2782511Actual
38239107.002025-03-288213Actual
1317550.002023-03-288217Actual
1464160.002023-05-288214Actual
172768.212023-07-2882211Actual
3103533.742024-08-2782311Actual
1959796.002023-10-288213Actual
31510121.002024-09-268214Actual
2952525.002024-07-278246Actual
3624543.002025-01-268216Actual
3367459.002024-11-278263Actual
203387.142023-10-2882211Actual
29734137.452024-07-278218Actual
3597567.002025-01-268263Actual
650651.002022-09-278267Actual
148660.002022-05-288215Budget
3417563.002024-11-278267Actual
365050.002022-07-288264Budget
1428915.652023-04-2782311Actual
1251414.002023-03-288273Actual
3235.002022-04-278213Actual
644460.002022-09-278217Budget
2437611.402024-02-2582311Actual
284240.002022-06-288236Budget
300567.142024-07-2782212Actual
738020.002022-10-288246Budget
2864261.692024-06-278268Actual
245491.822024-02-2582212Actual
1171730.002023-02-258216Budget
3930366.172025-03-2882213Actual
3127425.812024-08-2782113Actual
658450.002022-09-278218Budget
321487.452022-06-288218Actual
1818638.962023-08-288228Actual
669330.002022-09-278268Budget
64730.002022-04-278246Budget
2290925.002024-01-268216Actual
172343.002022-05-288236Actual
1069040.002023-01-268236Actual
2837125.002024-06-278246Actual
3815141.602025-02-2582213Actual
284143.002022-06-288236Actual
3774684.422025-02-258268Actual
2239613.532023-12-2682311Actual
518110.002022-08-288256Budget
3192789.002024-09-268267Actual
20626106.002023-11-288213Actual
2203912.002023-12-268256Actual
2792869.672024-05-2782613Actual
939753.002022-12-268265Actual
3630041.002025-01-268236Actual
1317650.002023-03-288217Budget
616315.002022-09-278226Actual
1455668.002023-05-288263Actual
177130.002022-05-288246Budget
346323.002022-07-288263Actual
1059234.002023-01-268216Actual
181820.002022-05-288256Budget
1591316.002023-06-288256Actual
835944.002022-11-288216Actual
3718126.002025-02-258273Actual
2543510.332024-03-2782411Actual
162632.002022-05-288216Actual
3305179.002024-10-278267Actual
1571341.002023-06-288215Actual
225141.822023-12-2682112Actual
28105141.002024-06-278214Actual
3340329.482024-10-2782112Actual
37089125.002025-02-258213Actual
2611613.002024-04-268256Actual
538039.002022-08-288267Actual
3272784.002024-10-278215Actual
3183629.002024-09-268266Actual
3745034.002025-02-258236Actual
2902136.342024-06-2782113Actual
709843.002022-10-288215Actual

Generated 2025-05-27 19:12:26.587 UTC