[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 915  >   <  TAKE 480  >   

188 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3062535.002024-08-158236Actual
1719052.602023-07-168268Actual
508734.002022-08-168236Actual
158336.002023-06-168226Actual
2870053.952024-06-1582111Actual
882850.002022-11-168218Budget
709843.002022-10-168215Actual
3438012.462024-11-1582211Actual
235513.952024-01-1482612Actual
616315.002022-09-158226Actual
538039.002022-08-168267Actual
2106827.002023-11-168266Actual
2819776.002024-06-158215Actual
2004122.002023-10-168266Actual
195860.002022-05-168217Budget
524130.002022-08-168266Budget
1919055.632023-09-158228Actual
378329.272025-02-1382211Actual
113876.002023-02-138273Actual
444330.002022-07-168268Budget
850322.002022-11-168246Actual
260860.002022-06-168215Budget
2414454.002024-02-138267Actual
1181339.002023-02-138236Actual
252850.002022-06-168264Budget
1868863.002023-09-158214Actual
2620892.002024-04-148217Actual
1204653.002023-02-138217Actual
239415.002024-02-138226Actual
256122.892024-03-1582612Actual
3473239.852024-11-1582613Actual
438530.002022-07-168228Budget
390645.012025-03-1682511Actual
683330.002022-10-168263Budget
162730.002022-05-168216Budget
1342630.002023-03-168268Budget
1270350.002023-03-168215Budget
1674553.002023-07-168215Actual
1765612.002023-08-168273Actual
3818276.692025-02-1382613Actual
2296429.002024-01-148236Actual
3035626.002024-08-158273Actual
3860044.002025-03-168236Actual
26955106.002024-05-158214Actual
775230.002022-10-168228Budget
3747629.002025-02-138246Actual
2896344.382024-06-1582612Actual
2549519.912024-03-1582611Actual
3067717.002024-08-158256Actual
1289212.002023-03-168226Actual
326320.002022-06-168228Budget
175075.012023-07-1682612Actual
1691920.002023-07-168246Actual
144072.892023-04-1582112Actual
31893106.002024-09-148217Actual
2904867.922024-06-1582213Actual
3679628.422025-01-1482611Actual
3718126.002025-02-138273Actual
756575.002022-10-168217Actual
882966.232022-11-168218Actual
401029.002022-07-168246Actual
34140111.002024-11-158217Actual
3405118.002024-11-158256Actual
1431611.402023-04-1582411Actual
962021.002022-12-148246Actual
3603220.002025-01-148273Actual
277778.212024-05-1582212Actual
1872239.002023-09-158264Actual
3148225.002024-09-148273Actual
2467364.002024-03-158263Actual
242310.002022-06-168273Budget
3235.002022-04-158213Actual
358870.002022-07-168214Actual
1262450.002023-03-168264Budget
9943104.112022-12-148218Actual
868860.002022-11-168217Budget
2411072.002024-02-138217Actual
868751.002022-11-168217Actual
3588446.872024-12-1482613Actual
2485041.002024-03-158215Actual
2093123.002023-11-168216Actual
762550.002022-10-168267Budget
102238.962022-04-158228Actual
140650.002022-05-168264Budget
1553556.002023-06-168263Actual
1059234.002023-01-148216Actual
1309729.002023-03-168266Actual
2166366.002023-12-148263Actual
3218731.612024-09-1482411Actual
3671026.292025-01-1482311Actual
695863.002022-10-168214Actual
3930366.172025-03-1682213Actual
1473356.002023-05-168215Actual
1759968.002023-08-168263Actual
524032.002022-08-168266Actual
3794634.802025-02-1382611Actual
2988212.462024-07-1582211Actual
1309630.002023-03-168266Budget
249706.002024-03-158226Actual
2802073.002024-06-158263Actual
332130.002022-06-168268Budget
3541363.202024-12-148228Actual
1586133.002023-06-168236Actual
597450.002022-09-158215Budget
1895415.002023-09-158246Actual
242210.002022-06-168273Actual
2687080.002024-05-158263Actual
26303155.632024-04-148218Actual
1073630.002023-01-148246Budget
3915636.932025-03-1682112Actual
2031025.232023-10-1682111Actual
9230.002022-04-158263Budget
25233105.632024-03-158218Actual
2807726.002024-06-158273Actual
621140.002022-09-158236Actual
122129.002022-05-168263Actual
1517848.052023-05-168268Actual
172343.002022-05-168236Actual
840620.002022-11-168226Budget
1294140.002023-03-168236Budget
2212963.002023-12-148217Actual
901440.002022-12-148213Budget
532060.002022-08-168217Budget
433663.202022-07-168218Actual
3092290.482024-08-158268Actual
1078420.002023-01-148256Budget
1243622.002023-03-168263Actual
1026910.002023-01-148273Actual
1372358.002023-04-158215Actual
2440315.652024-02-1382411Actual
60040.002022-04-158236Budget
1591316.002023-06-168256Actual
3435262.462024-11-1582111Actual
378859.002022-07-168265Actual
3774684.422025-02-138268Actual
2019195.022023-10-168218Actual
2789567.922024-05-1582213Actual
2569784.002024-04-148213Actual
3488127.002024-12-148273Actual
1149750.002023-02-138264Budget
2976261.692024-07-158228Actual
2952525.002024-07-158246Actual
1138610.002023-02-138273Budget
129910.002022-05-168273Budget
405810.002022-07-168256Budget
162632.002022-05-168216Actual
477151.002022-08-168264Actual
401130.002022-07-168246Budget
1354271.002023-04-158263Actual
247170.002022-06-168214Budget
64730.002022-04-158246Budget
214520.002022-05-168228Budget
2236910.332023-12-1482211Actual
172768.212023-07-1682211Actual
3057036.002024-08-158216Actual
1574847.002023-06-168265Actual
2938666.002024-07-158265Actual
1936411.402023-09-1582411Actual
225475.012023-12-1482612Actual
3833118.002025-03-168273Actual
2426367.752024-02-138268Actual
3733770.002025-02-138265Actual
2310664.002024-01-148217Actual
1045651.002023-01-148215Actual
3921861.402025-03-1682612Actual
795230.002022-11-168263Budget
2128049.572023-11-168268Actual
3638529.002025-01-148266Actual
3127425.812024-08-1582113Actual
748630.002022-10-168266Budget
313639.002022-06-168267Actual
3780440.122025-02-1382111Actual
1106084.422023-01-148218Actual
28580158.662024-06-158218Actual
1196627.002023-02-138266Actual
677245.002022-10-168213Actual
21218113.202023-11-168218Actual
2823273.002024-06-158265Actual
1571341.002023-06-168215Actual
980360.002022-12-148217Budget
3467345.112024-11-1582113Actual
321487.452022-06-168218Actual
1237540.002023-03-168213Budget
2299017.002024-01-148246Actual
2172012.002023-12-148273Actual
3109636.932024-08-1582611Actual
2319982.902024-01-148218Actual
2139316.722023-11-1682311Actual

Generated 2025-05-15 07:20:59.588 UTC