[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 918  >   <  TAKE 960  >   

185 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108237.452022-04-288268Actual
1237540.002023-03-298213Budget
185115.012023-08-2982612Actual
1106084.422023-01-278218Actual
25233105.632024-03-288218Actual
1730311.402023-07-2982311Actual
789333.002022-11-298213Actual
1629814.592023-06-2982411Actual
1514441.992023-05-298228Actual
2677846.872024-04-2782613Actual
1045651.002023-01-278215Actual
228440.002022-06-298213Actual
3730286.002025-02-268215Actual
893629.872022-11-298268Actual
1562052.002023-06-298214Actual
3009049.702024-07-2882612Actual
3080279.002024-08-288267Actual
3183629.002024-09-278266Actual
1276550.002023-03-298265Budget
3909843.312025-03-2982611Actual
3541363.202024-12-278228Actual
1765612.002023-08-298273Actual
444445.022022-07-298268Actual
518110.002022-08-298256Budget
50330.002022-04-288216Budget
2990932.672024-07-2882311Actual
578612.002022-09-288273Actual
1092156.002023-01-278217Actual
3313760.172024-10-288228Actual
1229630.002023-02-268268Budget
874948.002022-11-298267Actual
3927636.342025-03-2982113Actual
2935184.002024-07-288215Actual
1303520.002023-03-298256Budget
1906976.002023-09-288217Actual
3346548.632024-10-2882612Actual
1073733.002023-01-278246Actual
3494483.002024-12-278264Actual
1724820.972023-07-2982111Actual
2203912.002023-12-278256Actual
1428915.652023-04-2882311Actual
2535325.232024-03-2882111Actual
2382151.002024-02-268215Actual
1243622.002023-03-298263Actual
252850.002022-06-298264Budget
148660.002022-05-298215Budget
855010.002022-11-298256Budget
728418.002022-10-298226Actual
17564114.002023-08-298213Actual
2698968.002024-05-288264Actual
748630.002022-10-298266Budget
2414454.002024-02-268267Actual
1553556.002023-06-298263Actual
266540.002022-06-298265Budget
3242464.412024-09-2782213Actual
102238.962022-04-288228Actual
1360126.002023-04-288273Actual
947640.002022-12-278216Budget
1455668.002023-05-298263Actual
284143.002022-06-298236Actual
3603220.002025-01-278273Actual
209750.002022-05-298218Budget
313639.002022-06-298267Actual
1289310.002023-03-298226Budget
2896344.382024-06-2882612Actual
340140.002022-07-298213Budget
34789107.002024-12-278213Actual
1026810.002023-01-278273Budget
2009874.002023-10-298217Actual
1005120.002022-12-278268Budget
3429463.202024-11-288268Actual
999030.002022-12-278228Budget
728520.002022-10-298226Budget
3609481.002025-01-278264Actual
2955116.002024-07-288256Actual
201740.002022-05-298267Budget
2319982.902024-01-278218Actual
3163876.002024-09-278265Actual
354011.002022-07-298273Actual
860930.002022-11-298266Budget
701850.002022-10-298264Budget
33109122.302024-10-288218Actual
1887321.002023-09-288216Actual
163255.012023-06-2982511Actual
556730.002022-08-298268Budget
2228346.542023-12-278268Actual
38239107.002025-03-298213Actual
1186025.002023-02-268246Actual
3057036.002024-08-288216Actual
12986.002022-05-298273Actual
3921861.402025-03-2982612Actual
1262552.002023-03-298264Actual
1069040.002023-01-278236Actual
3473239.852024-11-2882613Actual
1890011.002023-09-288226Actual
3254959.002024-10-288263Actual
42240.002022-04-288265Actual
60040.002022-04-288236Budget
828050.002022-11-298265Budget
3488127.002024-12-278273Actual
3780440.122025-02-2682111Actual
1276636.002023-03-298265Actual
1031762.002023-01-278214Actual
1980847.002023-10-298215Actual
1223428.352023-02-268228Actual
1223530.002023-02-268228Budget
26955106.002024-05-288214Actual
630610.002022-09-288256Budget
2839720.002024-06-288256Actual
3239739.852024-09-2782113Actual
3509529.002024-12-278216Actual
597450.002022-09-288215Budget
1336530.002023-03-298228Budget
55013.002022-04-288226Actual
265332.892024-04-2782511Actual
2234124.162023-12-2782111Actual
3154568.002024-09-278264Actual
1535223.102023-05-2982611Actual
172768.212023-07-2982211Actual
181820.002022-05-298256Budget
229366.002024-01-278226Actual
3771287.452025-02-268228Actual
3426181.392024-11-288228Actual
2116051.002023-11-298267Actual
438530.002022-07-298228Budget
30767102.002024-08-288217Actual
1612445.022023-06-298228Actual
962021.002022-12-278246Actual
2543510.332024-03-2882411Actual
920170.002022-12-278214Budget
177028.002022-05-298246Actual
3340.002022-04-288213Budget
89441.002022-04-288267Actual
235193.952024-01-2782112Actual
3745034.002025-02-268236Actual
2285138.002024-01-278265Actual
17310.002022-04-288273Budget
2296429.002024-01-278236Actual
658450.002022-09-288218Budget
1968827.002023-10-298273Actual
2437611.402024-02-2682311Actual
2222284.422023-12-278218Actual
154838.002022-05-298265Actual
887638.962022-11-298228Actual
770464.722022-10-298218Actual
1963163.002023-10-298263Actual
503810.002022-08-298226Budget
2884328.422024-06-2882611Actual
701946.002022-10-298264Actual
2719343.002024-05-288236Actual
247170.002022-06-298214Budget
1138610.002023-02-268273Budget
3317173.812024-10-288268Actual
2923027.002024-07-288273Actual
775230.002022-10-298228Budget
691010.002022-10-298273Actual
2713829.002024-05-288216Actual
733340.002022-10-298236Actual
1218670.782023-02-268218Actual
3627211.002025-01-278226Actual
893520.002022-11-298268Budget
27428123.812024-05-288218Actual
326320.002022-06-298228Budget
209675.322022-05-298218Actual
630514.002022-09-288256Actual
3287537.002024-10-288236Actual
3848784.002025-03-298265Actual
113876.002023-02-268273Actual
1395825.002023-04-288266Actual
9329.002022-04-288263Actual
2647914.592024-04-2782311Actual
3130145.112024-08-2882213Actual
214443.512022-05-298228Actual
3230535.872024-09-2782112Actual
1842014.592023-08-2982611Actual
939753.002022-12-278265Actual
138458.002023-04-288226Actual
1919055.632023-09-288228Actual
245813.952024-02-2682612Actual
1574847.002023-06-298265Actual
1084233.002023-01-278266Actual
1729.002022-04-288273Actual
2304927.002024-01-278266Actual
379135.012025-02-2682511Actual
2585453.002024-04-278264Actual

Generated 2025-05-28 21:54:16.872 UTC