[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 248  >   

179 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2929363.002024-07-258264Actual
2222284.422023-12-248218Actual
2988212.462024-07-2582211Actual
2505010.002024-03-258256Actual
1237436.002023-03-268213Actual
3488127.002024-12-248273Actual
288829.002022-06-268246Actual
1496622.002023-05-268266Actual
1615867.752023-06-268268Actual
1323750.002023-03-268267Actual
174491.822023-07-2682112Actual
2133818.842023-11-2682111Actual
1276550.002023-03-268265Budget
756660.002022-10-268217Budget
1350798.002023-04-258213Actual
2193222.002023-12-248216Actual
2878227.362024-06-2582411Actual
621140.002022-09-258236Actual
840716.002022-11-268226Actual
738020.002022-10-268246Budget
3703245.112025-01-2482613Actual
2479229.002024-03-258264Actual
288097.142024-06-2582511Actual
2724514.002024-05-258256Actual
789333.002022-11-268213Actual
3818276.692025-02-2382613Actual
860832.002022-11-268266Actual
1037750.002023-01-248264Budget
3588446.872024-12-2482613Actual
205112.892023-10-2682112Actual
1485310.002023-05-268226Actual
1777638.002023-08-268215Actual
2647914.592024-04-2482311Actual
1621624.162023-06-2682111Actual
683330.002022-10-268263Budget
452232.002022-08-268213Actual
499133.002022-08-268216Actual
3180317.002024-09-248256Actual
893629.872022-11-268268Actual
154838.002022-05-268265Actual
715750.002022-10-268265Budget
214443.512022-05-268228Actual
293517.002022-06-268256Actual
1995632.002023-10-268236Actual
484960.002022-08-268215Actual
122129.002022-05-268263Actual
2923027.002024-07-258273Actual
518110.002022-08-268256Budget
242210.002022-06-268273Actual
1092250.002023-01-248217Budget
2290925.002024-01-248216Actual
1936411.402023-09-2582411Actual
1331782.902023-03-268218Actual
1276636.002023-03-268265Actual
1818638.962023-08-268228Actual
3397111.002024-11-258226Actual
419745.002022-07-268217Actual
939850.002022-12-248265Budget
3860044.002025-03-268236Actual
1336441.992023-03-268228Actual
3742211.002025-02-238226Actual
2148115.652023-11-2682611Actual
1476835.002023-05-268265Actual
2864261.692024-06-258268Actual
1176410.002023-02-238226Budget
243498.212024-02-2382211Actual
827940.002022-11-268265Actual
1303520.002023-03-268256Budget
1712890.482023-07-268218Actual
18568120.002023-09-258213Actual
12986.002022-05-268273Actual
2713829.002024-05-258216Actual
3443427.362024-11-2582411Actual
289297.142024-06-2582212Actual
524032.002022-08-268266Actual
1037638.002023-01-248264Actual
1270350.002023-03-268215Budget
3898320.972025-03-2682211Actual
3440730.552024-11-2582311Actual
1130926.002023-02-238263Actual
405810.002022-07-268256Budget
1502384.002023-05-268217Actual
1149648.002023-02-238264Actual
3815141.602025-02-2382213Actual
3160380.002024-09-248215Actual
177028.002022-05-268246Actual
2128049.572023-11-268268Actual
433663.202022-07-268218Actual
144072.892023-04-2582112Actual
1323850.002023-03-268267Budget
129910.002022-05-268273Budget
3921861.402025-03-2682612Actual
1781148.002023-08-268265Actual
326320.002022-06-268228Budget
3827460.002025-03-268263Actual
2216464.002023-12-248267Actual
2142015.652023-11-2682411Actual
1586133.002023-06-268236Actual
650651.002022-09-258267Actual
781420.002022-10-268268Budget
2399522.002024-02-238246Actual
1045651.002023-01-248215Actual
683230.002022-10-268263Actual
30860170.782024-08-258218Actual
50238.002022-04-258216Actual
828050.002022-11-268265Budget
3665558.212025-01-2482111Actual
2837125.002024-06-258246Actual
1594622.002023-06-268266Actual
3245741.602024-09-2482613Actual
3739533.002025-02-238216Actual
781331.382022-10-268268Actual
1928224.162023-09-2582111Actual
358870.002022-07-268214Actual
3473239.852024-11-2582613Actual
28050.002022-04-258264Budget
855010.002022-11-268256Budget
1662428.002023-07-268273Actual
2299017.002024-01-248246Actual
3724491.002025-02-238264Actual
1026810.002023-01-248273Budget
3080279.002024-08-258267Actual
277778.212024-05-2582212Actual
537940.002022-08-268267Budget
37089125.002025-02-238213Actual
3638529.002025-01-248266Actual
134662.002022-05-268214Actual
2071814.002023-11-268273Actual
175075.012023-07-2682612Actual
2174856.002023-12-248214Actual
875050.002022-11-268267Budget
3417563.002024-11-258267Actual
3213324.162024-09-2482211Actual
1051442.002023-01-248265Actual
2391432.002024-02-238216Actual
2671822.302024-04-2482113Actual
2187436.002023-12-248265Actual
34140111.002024-11-258217Actual
1362947.002023-04-258214Actual
728520.002022-10-268226Budget
55110.002022-04-258226Budget
807973.002022-11-268214Actual
933950.002022-12-248215Budget
3014820.552024-07-2582113Actual
3745034.002025-02-238236Actual
2737076.002024-05-258267Actual
980464.002022-12-248217Actual
887638.962022-11-268228Actual
972530.002022-12-248266Budget
22604100.002024-01-248213Actual
1196730.002023-02-238266Budget
583570.002022-09-258214Budget
2789567.922024-05-2582213Actual
201843.002022-05-268267Actual
1600373.002023-06-268217Actual
3877773.002025-03-268267Actual
2540810.332024-03-2582311Actual
3177722.002024-09-248246Actual
2269625.002024-01-248273Actual
715845.002022-10-268265Actual
1523623.102023-05-2682111Actual
42240.002022-04-258265Actual
30384112.002024-08-258214Actual
3148225.002024-09-248273Actual
158336.002023-06-268226Actual
1092156.002023-01-248217Actual
1910474.002023-09-258267Actual
491150.002022-08-268265Budget
102320.002022-04-258228Budget
1229537.452023-02-238268Actual
55013.002022-04-258226Actual
260366.002024-04-248226Actual
9230.002022-04-258263Budget
458321.002022-08-268263Actual
184783.952023-08-2682112Actual
966710.002022-12-248256Budget
1455668.002023-05-268263Actual
214520.002022-05-268228Budget
1866013.002023-09-258273Actual

Generated 2025-05-25 05:33:50.416 UTC