[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 918  >   <  TAKE 192  >   

185 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
583479.002022-09-288214Actual
368827.142025-01-2782212Actual
28105141.002024-06-288214Actual
34909129.002024-12-278214Actual
1078320.002023-01-278256Actual
2789567.922024-05-2882213Actual
1181440.002023-02-268236Budget
807973.002022-11-298214Actual
1971655.002023-10-298214Actual
204199.272023-10-2982511Actual
3455331.612024-11-2882112Actual
34140111.002024-11-288217Actual
411830.002022-07-298266Budget
1262552.002023-03-298264Actual
1715637.452023-07-298228Actual
29138113.002024-07-288213Actual
2864261.692024-06-288268Actual
742811.002022-10-298256Actual
9943104.112022-12-278218Actual
89340.002022-04-288267Budget
252942.002022-06-298264Actual
2322743.512024-01-278228Actual
589538.002022-09-288264Actual
299430.002022-06-298266Budget
2543510.332024-03-2882411Actual
83351.002022-04-288217Actual
1157650.002023-02-268215Budget
80309.002022-11-298273Actual
2299017.002024-01-278246Actual
658576.842022-09-288218Actual
3408326.002024-11-288266Actual
3287537.002024-10-288236Actual
2763028.422024-05-2882411Actual
209750.002022-05-298218Budget
2902136.342024-06-2882113Actual
244303.952024-02-2682511Actual
313639.002022-06-298267Actual
34233134.422024-11-288218Actual
1835911.402023-08-2982411Actual
709843.002022-10-298215Actual
2485041.002024-03-288215Actual
405810.002022-07-298256Budget
17310.002022-04-288273Budget
3121653.952024-08-2882612Actual
152643.952023-05-2982211Actual
3282041.002024-10-288216Actual
3512213.002024-12-278226Actual
1898012.002023-09-288256Actual
1781148.002023-08-298265Actual
3130145.112024-08-2882213Actual
3449549.702024-11-2882611Actual
3718126.002025-02-268273Actual
2997033.742024-07-2882611Actual
1256370.002023-03-298214Budget
957340.002022-12-278236Budget
524032.002022-08-298266Actual
2737076.002024-05-288267Actual
484960.002022-08-298215Actual
538039.002022-08-298267Actual
378329.272025-02-2682211Actual
300567.142024-07-2882212Actual
358870.002022-07-298214Actual
2304927.002024-01-278266Actual
1331650.002023-03-298218Budget
1223428.352023-02-268228Actual
1366344.002023-04-288264Actual
1827719.912023-08-2982111Actual
2650613.532024-04-2782411Actual
728418.002022-10-298226Actual
868751.002022-11-298217Actual
3177722.002024-09-278246Actual
24638106.002024-03-288213Actual
3833118.002025-03-298273Actual
3260634.002024-10-288273Actual
1473356.002023-05-298215Actual
2133818.842023-11-2982111Actual
1612445.022023-06-298228Actual
1482626.002023-05-298216Actual
174761.822023-07-2982212Actual
3103533.742024-08-2882311Actual
2101222.002023-11-298246Actual
129910.002022-05-298273Budget
162730.002022-05-298216Budget
3494483.002024-12-278264Actual
36442118.002025-01-278217Actual
1336441.992023-03-298228Actual
962120.002022-12-278246Budget
2624371.002024-04-278267Actual
1963163.002023-10-298263Actual
2904867.922024-06-2882213Actual
162443.952023-06-2982211Actual
167414.002022-05-298226Actual
3127425.812024-08-2882113Actual
253813.952024-03-2882211Actual
3399941.002024-11-288236Actual
2952525.002024-07-288246Actual
3470048.622024-11-2882213Actual
860832.002022-11-298266Actual
419860.002022-07-298217Budget
3865221.002025-03-298256Actual
3800425.232025-02-2682112Actual
770550.002022-10-298218Budget
677245.002022-10-298213Actual
3635220.002025-01-278256Actual
3313760.172024-10-288228Actual
920072.002022-12-278214Actual
715750.002022-10-298265Budget
695863.002022-10-298214Actual
214443.512022-05-298228Actual
3676412.462025-01-2782511Actual
1237436.002023-03-298213Actual
2319982.902024-01-278218Actual
845540.002022-11-298236Budget
2687080.002024-05-288263Actual
2467364.002024-03-288263Actual
947640.002022-12-278216Budget
2990932.672024-07-2882311Actual
630514.002022-09-288256Actual
3638529.002025-01-278266Actual
1395825.002023-04-288266Actual
2727828.002024-05-288266Actual
1662428.002023-07-298273Actual
2391432.002024-02-268216Actual
3029969.002024-08-288263Actual
2128049.572023-11-298268Actual
2475863.002024-03-288214Actual
733440.002022-10-298236Budget
1609698.052023-06-298218Actual
181820.002022-05-298256Budget
55110.002022-04-288226Budget
999157.142022-12-278228Actual
3673724.162025-01-2782411Actual
255801.822024-03-2882212Actual
3860044.002025-03-298236Actual
2331918.842024-01-2782111Actual
3930366.172025-03-2982213Actual
3697346.872025-01-2782113Actual
1768450.002023-08-298214Actual
1323850.002023-03-298267Budget
2009874.002023-10-298217Actual
603647.002022-09-288265Actual
1992810.002023-10-298226Actual
3251498.002024-10-288213Actual
254628.212024-03-2882511Actual
1452285.002023-05-298213Actual
193105.012023-09-2882211Actual
3564732.672024-12-2782611Actual
2683599.002024-05-288213Actual
247082.002022-06-298214Actual
30767102.002024-08-288217Actual
3245741.602024-09-2782613Actual
625830.002022-09-288246Budget
3047776.002024-08-288215Actual
1600373.002023-06-298217Actual
284240.002022-06-298236Budget
2677846.872024-04-2782613Actual
1411298.052023-04-288218Actual
1842014.592023-08-2982611Actual
2242315.652023-12-2782411Actual
3665558.212025-01-2782111Actual
2201322.002023-12-278246Actual
386730.002022-07-298216Budget
242210.002022-06-298273Actual
1013040.002023-01-278213Budget
1064113.002023-01-278226Actual
2843032.002024-06-288266Actual
2514087.002024-03-288217Actual
2573261.002024-04-278263Actual
3668319.912025-01-2782211Actual
2837125.002024-06-288246Actual
214520.002022-05-298228Budget
789333.002022-11-298213Actual
1928224.162023-09-2882111Actual
1919055.632023-09-288228Actual
2228346.542023-12-278268Actual
265332.892024-04-2782511Actual
3192789.002024-09-278267Actual
2535325.232024-03-2882111Actual
288829.002022-06-298246Actual
3458112.462024-11-2882212Actual
1777638.002023-08-298215Actual
3700052.132025-01-2782213Actual
2591467.002024-04-278215Actual
15116110.172023-05-298218Actual
2656715.652024-04-2782611Actual

Generated 2025-05-28 04:18:23.925 UTC