[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 920  >   <  TAKE 256  >   

183 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
850322.002022-11-298246Actual
3233948.632024-09-2782612Actual
2124655.632023-11-298228Actual
3494483.002024-12-278264Actual
172343.002022-05-298236Actual
1860358.002023-09-288263Actual
3627211.002025-01-278226Actual
603647.002022-09-288265Actual
691010.002022-10-298273Actual
835840.002022-11-298216Budget
209675.322022-05-298218Actual
2716513.002024-05-288226Actual
36535158.662025-01-278218Actual
980464.002022-12-278217Actual
3154568.002024-09-278264Actual
2310664.002024-01-278217Actual
1531814.592023-05-2982411Actual
219598.002023-12-278226Actual
882966.232022-11-298218Actual
1401756.002023-04-288217Actual
1317550.002023-03-298217Actual
1423419.912023-04-2882111Actual
29138113.002024-07-288213Actual
425740.002022-07-298267Budget
419860.002022-07-298217Budget
756575.002022-10-298217Actual
1674553.002023-07-298215Actual
307460.002022-06-298217Budget
28580158.662024-06-288218Actual
266540.002022-06-298265Budget
1110841.992023-01-278228Actual
532060.002022-08-298217Budget
621240.002022-09-288236Budget
20626106.002023-11-298213Actual
184783.952023-08-2982112Actual
3235.002022-04-288213Actual
34789107.002024-12-278213Actual
1919055.632023-09-288228Actual
142625.012023-04-2882211Actual
650540.002022-09-288267Budget
723740.002022-10-298216Budget
2203912.002023-12-278256Actual
313540.002022-06-298267Budget
738020.002022-10-298246Budget
564632.002022-09-288213Actual
3933660.902025-03-2982613Actual
255532.892024-03-2882112Actual
390645.012025-03-2982511Actual
203657.142023-10-2982311Actual
564740.002022-09-288213Budget
762550.002022-10-298267Budget
550630.002022-08-298228Budget
2475863.002024-03-288214Actual
2763028.422024-05-2882411Actual
1073630.002023-01-278246Budget
1806576.002023-08-298217Actual
28147.002022-04-288264Actual
299537.002022-06-298266Actual
1906976.002023-09-288217Actual
3402527.002024-11-288246Actual
2807726.002024-06-288273Actual
3385272.002024-11-288215Actual
513418.002022-08-298246Actual
3169636.002024-09-278216Actual
1124945.002023-02-268213Actual
807973.002022-11-298214Actual
2985452.892024-07-2882111Actual
3088860.172024-08-288228Actual
3352338.092024-10-2882113Actual
1331782.902023-03-298218Actual
1130926.002023-02-268263Actual
279310.002022-06-298226Budget
3839467.002025-03-298264Actual
3106227.362024-08-2882411Actual
2642430.552024-04-2782111Actual
3239739.852024-09-2782113Actual
1968827.002023-10-298273Actual
658576.842022-09-288218Actual
597359.002022-09-288215Actual
695970.002022-10-298214Budget
2692727.002024-05-288273Actual
1019125.002023-01-278263Actual
775230.002022-10-298228Budget
3020745.112024-07-2882613Actual
255801.822024-03-2882212Actual
518218.002022-08-298256Actual
999157.142022-12-278228Actual
2976261.692024-07-288228Actual
2594958.002024-04-278265Actual
3473239.852024-11-2882613Actual
386730.002022-07-298216Budget
1204550.002023-02-268217Budget
378859.002022-07-298265Actual
225475.012023-12-2782612Actual
1317650.002023-03-298217Budget
1163750.002023-02-268265Budget
531948.002022-08-298217Actual
26303155.632024-04-278218Actual
934046.002022-12-278215Actual
1069040.002023-01-278236Actual
2508327.002024-03-288266Actual
2579119.002024-04-278273Actual
887638.962022-11-298228Actual
1694513.002023-07-298256Actual
27428123.812024-05-288218Actual
1130820.002023-02-268263Budget
158336.002023-06-298226Actual
33109122.302024-10-288218Actual
1733016.722023-07-2982411Actual
477151.002022-08-298264Actual
3582424.062024-12-2782113Actual
3668319.912025-01-2782211Actual
18568120.002023-09-288213Actual
2193222.002023-12-278216Actual
503810.002022-08-298226Budget
2733595.002024-05-288217Actual
34233134.422024-11-288218Actual
3585148.622024-12-2782213Actual
1786932.002023-08-298216Actual
795326.002022-11-298263Actual
1586133.002023-06-298236Actual
3160380.002024-09-278215Actual
173575.012023-07-2982511Actual
715845.002022-10-298265Actual
42140.002022-04-288265Budget
164753.952023-06-2982612Actual
2958429.002024-07-288266Actual
3059717.002024-08-288226Actual
3918416.722025-03-2982212Actual
578710.002022-09-288273Budget
140650.002022-05-298264Budget
762654.002022-10-298267Actual
3750220.002025-02-268256Actual
1186025.002023-02-268246Actual
2769136.932024-05-2882611Actual
340140.002022-07-298213Budget
444445.022022-07-298268Actual
346220.002022-07-298263Budget
80309.002022-11-298273Actual
31893106.002024-09-278217Actual
1887321.002023-09-288216Actual
3210549.702024-09-2782111Actual
1190813.002023-02-268256Actual
3865221.002025-03-298256Actual
2829039.002024-06-288216Actual
2334712.462024-01-2782211Actual
2843032.002024-06-288266Actual
116241.002022-05-298213Actual
3242464.412024-09-2782213Actual
326232.902022-06-298228Actual
1505865.002023-05-298267Actual
1078420.002023-01-278256Budget
2031025.232023-10-2982111Actual
677340.002022-10-298213Budget
2225043.512023-12-278228Actual
2128049.572023-11-298268Actual
2745691.992024-05-288228Actual
234285.012024-01-2782511Actual
1381831.002023-04-288216Actual
3671026.292025-01-2782311Actual
650651.002022-09-288267Actual
926050.002022-12-278264Budget
175075.012023-07-2982612Actual
1243720.002023-03-298263Budget
1013135.002023-01-278213Actual
2066163.002023-11-298263Actual
1262450.002023-03-298264Budget
2719343.002024-05-288236Actual
35292102.002024-12-278217Actual
1342630.002023-03-298268Budget
3230535.872024-09-2782112Actual
2093123.002023-11-298216Actual
3785933.742025-02-2682311Actual
1529110.332023-05-2982311Actual
3532784.002024-12-278267Actual
29258110.002024-07-288214Actual
845640.002022-11-298236Actual
33017115.002024-10-288217Actual
1455668.002023-05-298263Actual
1898012.002023-09-288256Actual
1629814.592023-06-2982411Actual
3845272.002025-03-298215Actual
789333.002022-11-298213Actual

Generated 2025-05-28 19:17:49.477 UTC