[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 224  >   

179 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31390115.002024-10-178213Actual
33109122.302024-11-178218Actual
709843.002022-11-188215Actual
3233948.632024-10-1782612Actual
756660.002022-11-188217Budget
775230.002022-11-188228Budget
1298932.002023-04-188246Actual
2636464.722024-05-178268Actual
148568.002022-06-188215Actual
378750.002022-08-188265Budget
35292102.002025-01-168217Actual
1553556.002023-07-198263Actual
1317650.002023-04-188217Budget
827940.002022-12-198265Actual
1336530.002023-04-188228Budget
2000813.002023-11-188256Actual
50238.002022-05-188216Actual
3553324.162025-01-1682211Actual
1026910.002023-02-168273Actual
3865221.002025-04-188256Actual
1176520.002023-03-188226Actual
1098251.002023-02-168267Actual
3733770.002025-03-188265Actual
1013040.002023-02-168213Budget
2724514.002024-06-178256Actual
1051350.002023-02-168265Budget
3930366.172025-04-1882213Actual
3624543.002025-02-168216Actual
2420288.962024-03-178218Actual
3635220.002025-02-168256Actual
630514.002022-10-188256Actual
401130.002022-08-188246Budget
2944432.002024-08-178216Actual
172343.002022-06-188236Actual
813850.002022-12-198264Budget
854921.002022-12-198256Actual
3100811.402024-09-1782211Actual
2275934.002024-02-168264Actual
3334532.672024-11-1782611Actual
3035626.002024-09-178273Actual
3109636.932024-09-1782611Actual
307460.002022-07-198217Budget
2569784.002024-05-178213Actual
55110.002022-05-188226Budget
3712483.002025-03-188263Actual
3282041.002024-11-178216Actual
1571341.002023-07-198215Actual
91527.002023-01-168273Actual
183055.012023-09-1882211Actual
2781061.402024-06-1782612Actual
1662428.002023-08-188273Actual
38742114.002025-04-188217Actual
373050.002022-08-188215Budget
33017115.002024-11-178217Actual
2426367.752024-03-178268Actual
3724491.002025-03-188264Actual
1078420.002023-02-168256Budget
60040.002022-05-188236Budget
1223428.352023-03-188228Actual
840716.002022-12-198226Actual
1130820.002023-03-188263Budget
3676412.462025-02-1682511Actual
3862622.002025-04-188246Actual
2807726.002024-07-188273Actual
444330.002022-08-188268Budget
122129.002022-06-188263Actual
372948.002022-08-188215Actual
1110841.992023-02-168228Actual
3080279.002024-09-178267Actual
2499834.002024-04-178236Actual
1073630.002023-02-168246Budget
3455331.612024-12-1882112Actual
260757.002022-07-198215Actual
3148225.002024-10-178273Actual
1013135.002023-02-168213Actual
260860.002022-07-198215Budget
2216464.002024-01-168267Actual
365050.002022-08-188264Budget
3098043.312024-09-1782111Actual
2997033.742024-08-1782611Actual
3438012.462024-12-1882211Actual
228540.002022-07-198213Budget
807973.002022-12-198214Actual
3449549.702024-12-1882611Actual
1243622.002023-04-188263Actual
2225043.512024-01-168228Actual
3317173.812024-11-178268Actual
1901227.002023-10-188266Actual
636530.002022-10-188266Budget
228440.002022-07-198213Actual
3201373.812024-10-178228Actual
850322.002022-12-198246Actual
3494483.002025-01-168264Actual
378329.272025-03-1882211Actual
2949944.002024-08-178236Actual
1792436.002023-09-188236Actual
1186130.002023-03-188246Budget
2543510.332024-04-1782411Actual
2757617.782024-06-1782211Actual
3800425.232025-03-1882112Actual
215725.012023-12-1982612Actual
3183629.002024-10-178266Actual
2331918.842024-02-1682111Actual
3845272.002025-04-188215Actual
1171730.002023-03-188216Budget
234285.012024-02-1682511Actual
2103816.002023-12-198256Actual
138458.002023-05-188226Actual
3020745.112024-08-1782613Actual
2124655.632023-12-198228Actual
3373122.002024-12-188273Actual
1588718.002023-07-198246Actual
391418.002022-08-188226Actual
1591316.002023-07-198256Actual
2645213.532024-05-1782211Actual
167414.002022-06-188226Actual
1455668.002023-06-188263Actual
835840.002022-12-198216Budget
1157558.002023-03-188215Actual
583479.002022-10-188214Actual
1490718.002023-06-188246Actual
38359129.002025-04-188214Actual
2591467.002024-05-178215Actual
484960.002022-09-188215Actual
3103533.742024-09-1782311Actual
1414038.962023-05-188228Actual
1523623.102023-06-1882111Actual
3088860.172024-09-178228Actual
3691543.312025-02-1682612Actual
164753.952023-07-1982612Actual
3002834.802024-08-1782112Actual
972425.002023-01-168266Actual
3774684.422025-03-188268Actual
299430.002022-07-198266Budget
538039.002022-09-188267Actual
952420.002023-01-168226Budget
1251414.002023-04-188273Actual
2923027.002024-08-178273Actual
168658.002023-08-188226Actual
1800824.002023-09-188266Actual
28105141.002024-07-188214Actual
669330.002022-10-188268Budget
3047776.002024-09-178215Actual
2019195.022023-11-188218Actual
2098633.002023-12-198236Actual
3895546.502025-04-1882111Actual
2101222.002023-12-198246Actual
952514.002023-01-168226Actual
17310.002022-05-188273Budget
396339.002022-08-188236Actual
2517563.002024-04-178267Actual
27985114.002024-07-188213Actual
201740.002022-06-188267Budget
1181339.002023-03-188236Actual
220646.542022-06-188268Actual
266605.012024-05-1782612Actual
154740.002022-06-188265Budget
3272784.002024-11-178215Actual
3558725.232025-01-1682411Actual
2979675.322024-08-178268Actual
1898012.002023-10-188256Actual
3017552.132024-08-1782213Actual
491247.002022-09-188265Actual
2245625.232024-01-1682611Actual
2802073.002024-07-188263Actual
3470048.622024-12-1882213Actual
12986.002022-06-188273Actual
3703245.112025-02-1682613Actual
2993630.552024-08-1782411Actual
1256370.002023-04-188214Budget
2385647.002024-03-178265Actual
738020.002022-11-188246Budget
3127425.812024-09-1782113Actual
503914.002022-09-188226Actual
122030.002022-06-188263Budget
1496622.002023-06-188266Actual
795326.002022-12-198263Actual
933950.002023-01-168215Budget
470970.002022-09-188214Budget

Generated 2025-06-17 20:21:48.497 UTC