[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 921  >   <  TAKE 240  >   

182 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1559217.002023-06-258273Actual
254628.212024-03-2482511Actual
1223428.352023-02-228228Actual
340140.002022-07-258213Budget
332130.002022-06-258268Budget
1490718.002023-05-258246Actual
326232.902022-06-258228Actual
2485041.002024-03-248215Actual
3665558.212025-01-2382111Actual
405716.002022-07-258256Actual
933950.002022-12-238215Budget
2917362.002024-07-248263Actual
3154568.002024-09-238264Actual
2727828.002024-05-248266Actual
538039.002022-08-258267Actual
1392515.002023-04-248256Actual
3860044.002025-03-258236Actual
3630041.002025-01-238236Actual
957340.002022-12-238236Budget
3780440.122025-02-2282111Actual
1059234.002023-01-238216Actual
3287537.002024-10-248236Actual
3057036.002024-08-248216Actual
1045651.002023-01-238215Actual
16532102.002023-07-258213Actual
2990932.672024-07-2482311Actual
532060.002022-08-258217Budget
2013345.002023-10-258267Actual
452340.002022-08-258213Budget
1157558.002023-02-228215Actual
2148115.652023-11-2582611Actual
158336.002023-06-258226Actual
279310.002022-06-258226Budget
243498.212024-02-2282211Actual
3742211.002025-02-228226Actual
1565540.002023-06-258264Actual
962021.002022-12-238246Actual
201740.002022-05-258267Budget
3632626.002025-01-238246Actual
1078320.002023-01-238256Actual
2692727.002024-05-248273Actual
770464.722022-10-258218Actual
1303622.002023-03-258256Actual
1298932.002023-03-258246Actual
235513.952024-01-2382612Actual
34233134.422024-11-248218Actual
193105.012023-09-2482211Actual
630514.002022-09-248256Actual
1013135.002023-01-238213Actual
425848.002022-07-258267Actual
3921861.402025-03-2582612Actual
2093123.002023-11-258216Actual
1835911.402023-08-2582411Actual
2269625.002024-01-238273Actual
289297.142024-06-2482212Actual
2301619.002024-01-238256Actual
3352338.092024-10-2482113Actual
1186025.002023-02-228246Actual
2807726.002024-06-248273Actual
1073630.002023-01-238246Budget
1739123.102023-07-2582611Actual
28147.002022-04-248264Actual
15500117.002023-06-258213Actual
3470048.622024-11-2482213Actual
2737076.002024-05-248267Actual
37089125.002025-02-228213Actual
669330.002022-09-248268Budget
256122.892024-03-2482612Actual
508840.002022-08-258236Budget
1323850.002023-03-258267Budget
3739533.002025-02-228216Actual
3017552.132024-07-2482213Actual
162632.002022-05-258216Actual
1117043.512023-01-238268Actual
215725.012023-11-2582612Actual
2677846.872024-04-2382613Actual
193919.272023-09-2482511Actual
3638529.002025-01-238266Actual
2594958.002024-04-238265Actual
1190720.002023-02-228256Budget
378859.002022-07-258265Actual
3260634.002024-10-248273Actual
3235.002022-04-248213Actual
715845.002022-10-258265Actual
2212963.002023-12-238217Actual
3438012.462024-11-2482211Actual
214520.002022-05-258228Budget
644375.002022-09-248217Actual
570920.002022-09-248263Budget
2721930.002024-05-248246Actual
616315.002022-09-248226Actual
3130145.112024-08-2482213Actual
2139316.722023-11-2582311Actual
433663.202022-07-258218Actual
89441.002022-04-248267Actual
3712483.002025-02-228263Actual
1629814.592023-06-2582411Actual
1496622.002023-05-258266Actual
855010.002022-11-258256Budget
266605.012024-04-2382612Actual
828050.002022-11-258265Budget
2831710.002024-06-248226Actual
3009049.702024-07-2482612Actual
1163854.002023-02-228265Actual
2997033.742024-07-2482611Actual
2432117.782024-02-2282111Actual
396440.002022-07-258236Budget
701850.002022-10-258264Budget
326320.002022-06-258228Budget
1615867.752023-06-258268Actual
3553324.162024-12-2382211Actual
2864261.692024-06-248268Actual
1130926.002023-02-228263Actual
840716.002022-11-258226Actual
3059717.002024-08-248226Actual
2370012.002024-02-228273Actual
3062535.002024-08-248236Actual
1473356.002023-05-258215Actual
36535158.662025-01-238218Actual
187830.002022-05-258266Budget
2713829.002024-05-248216Actual
2517563.002024-03-248267Actual
1294236.002023-03-258236Actual
1204550.002023-02-228217Budget
2074669.002023-11-258214Actual
195091.822023-09-2482212Actual
59937.002022-04-248236Actual
3927636.342025-03-2582113Actual
193377.142023-09-2482311Actual
307371.002022-06-258217Actual
2414454.002024-02-228267Actual
2360895.002024-02-228213Actual
3550543.312024-12-2382111Actual
35292102.002024-12-238217Actual
813850.002022-11-258264Budget
1372358.002023-04-248215Actual
795326.002022-11-258263Actual
781420.002022-10-258268Budget
2437611.402024-02-2282311Actual
438530.002022-07-258228Budget
1350798.002023-04-248213Actual
999157.142022-12-238228Actual
340038.002022-07-258213Actual
1488131.002023-05-258236Actual
266657.002022-06-258265Actual
3204773.812024-09-238268Actual
372948.002022-07-258215Actual
1797610.002023-08-258256Actual
30767102.002024-08-248217Actual
1815882.902023-08-258218Actual
1678053.002023-07-258265Actual
2502419.002024-03-248246Actual
1256370.002023-03-258214Budget
2902136.342024-06-2482113Actual
781331.382022-10-258268Actual
531948.002022-08-258217Actual
2228346.542023-12-238268Actual
2331918.842024-01-2382111Actual
2239613.532023-12-2382311Actual
26955106.002024-05-248214Actual
583479.002022-09-248214Actual
42140.002022-04-248265Budget
144072.892023-04-2482112Actual
1733016.722023-07-2582411Actual
503810.002022-08-258226Budget
3399941.002024-11-248236Actual
3685427.362025-01-2382112Actual
1106150.002023-01-238218Budget
518110.002022-08-258256Budget
12986.002022-05-258273Actual
3254959.002024-10-248263Actual
205695.012023-10-2582612Actual
419860.002022-07-258217Budget
89340.002022-04-248267Budget
356146.082024-12-2382511Actual
2203912.002023-12-238256Actual
2993630.552024-07-2482411Actual
3233948.632024-09-2382612Actual
83351.002022-04-248217Actual
658450.002022-09-248218Budget
37209135.002025-02-228214Actual
1866013.002023-09-248273Actual

Generated 2025-05-24 13:50:14.860 UTC