[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 384  >   

179 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
999030.002022-12-228228Budget
181712.002022-05-248256Actual
255532.892024-03-2382112Actual
34140111.002024-11-238217Actual
3440730.552024-11-2382311Actual
1143470.002023-02-218214Budget
358870.002022-07-248214Actual
1289310.002023-03-248226Budget
1196730.002023-02-218266Budget
625933.002022-09-238246Actual
122129.002022-05-248263Actual
299430.002022-06-248266Budget
209588.002023-11-248226Actual
3092290.482024-08-238268Actual
2671822.302024-04-2282113Actual
2124655.632023-11-248228Actual
1389920.002023-04-238246Actual
2331918.842024-01-2282111Actual
854921.002022-11-248256Actual
1064113.002023-01-228226Actual
677245.002022-10-248213Actual
538039.002022-08-248267Actual
2813969.002024-06-238264Actual
3163876.002024-09-228265Actual
1697828.002023-07-248266Actual
164753.952023-06-2482612Actual
162443.952023-06-2482211Actual
34909129.002024-12-228214Actual
2819776.002024-06-238215Actual
556840.482022-08-248268Actual
1098150.002023-01-228267Budget
874948.002022-11-248267Actual
3230535.872024-09-2282112Actual
220646.542022-05-248268Actual
245813.952024-02-2182612Actual
840620.002022-11-248226Budget
2009874.002023-10-248217Actual
986440.002022-12-228267Actual
164441.822023-06-2482212Actual
116340.002022-05-248213Budget
25233105.632024-03-238218Actual
3325720.972024-10-2382211Actual
1106084.422023-01-228218Actual
235193.952024-01-2282112Actual
183055.012023-08-2482211Actual
35292102.002024-12-228217Actual
243498.212024-02-2182211Actual
1461312.002023-05-248273Actual
564632.002022-09-238213Actual
1821960.172023-08-248268Actual
1431611.402023-04-2382411Actual
193919.272023-09-2382511Actual
691110.002022-10-248273Budget
3272784.002024-10-238215Actual
2372864.002024-02-218214Actual
2749061.692024-05-238268Actual
1591316.002023-06-248256Actual
2334712.462024-01-2282211Actual
499030.002022-08-248216Budget
2843032.002024-06-238266Actual
2878227.362024-06-2382411Actual
2656715.652024-04-2282611Actual
3340.002022-04-238213Budget
644460.002022-09-238217Budget
1703568.002023-07-248217Actual
3515038.002024-12-228236Actual
742710.002022-10-248256Budget
9943104.112022-12-228218Actual
3918416.722025-03-2482212Actual
252942.002022-06-248264Actual
228540.002022-06-248213Budget
1210839.002023-02-218267Actual
1130926.002023-02-218263Actual
1715637.452023-07-248228Actual
2581977.002024-04-228214Actual
2540810.332024-03-2382311Actual
570920.002022-09-238263Budget
3172311.002024-09-228226Actual
293517.002022-06-248256Actual
458321.002022-08-248263Actual
358970.002022-07-248214Budget
1186130.002023-02-218246Budget
365145.002022-07-248264Actual
2692727.002024-05-238273Actual
1792436.002023-08-248236Actual
332130.002022-06-248268Budget
1051442.002023-01-228265Actual
3009049.702024-07-2382612Actual
2198735.002023-12-228236Actual
3886352.602025-03-248228Actual
83351.002022-04-238217Actual
3071025.002024-08-238266Actual
1092156.002023-01-228217Actual
934046.002022-12-228215Actual
1878038.002023-09-238215Actual
1665270.002023-07-248214Actual
3210549.702024-09-2282111Actual
168658.002023-07-248226Actual
518218.002022-08-248256Actual
36149.002022-04-238215Actual
821750.002022-11-248215Budget
1294236.002023-03-248236Actual
1662428.002023-07-248273Actual
1562052.002023-06-248214Actual
2031025.232023-10-2482111Actual
209675.322022-05-248218Actual
1276550.002023-03-248265Budget
2207225.002023-12-228266Actual
669443.512022-09-238268Actual
444445.022022-07-248268Actual
3594188.002025-01-228213Actual
12986.002022-05-248273Actual
1488131.002023-05-248236Actual
346220.002022-07-248263Budget
1229630.002023-02-218268Budget
1411298.052023-04-238218Actual
3494483.002024-12-228264Actual
1401756.002023-04-238217Actual
411830.002022-07-248266Budget
3355043.362024-10-2382213Actual
630610.002022-09-238256Budget
1110841.992023-01-228228Actual
2600918.002024-04-228216Actual
2967678.002024-07-238267Actual
256122.892024-03-2382612Actual
1331782.902023-03-248218Actual
17310.002022-04-238273Budget
253813.952024-03-2382211Actual
2103816.002023-11-248256Actual
2769136.932024-05-2382611Actual
174491.822023-07-2482112Actual
167414.002022-05-248226Actual
1284530.002023-03-248216Budget
597359.002022-09-238215Actual
245491.822024-02-2182212Actual
1535223.102023-05-2482611Actual
1218670.782023-02-218218Actual
2754851.822024-05-2382111Actual
762654.002022-10-248267Actual
229366.002024-01-228226Actual
215725.012023-11-2482612Actual
907425.002022-12-228263Actual
29641109.002024-07-238217Actual
391418.002022-07-248226Actual
3845272.002025-03-248215Actual
1464160.002023-05-248214Actual
164172.892023-06-2482112Actual
172343.002022-05-248236Actual
821852.002022-11-248215Actual
24638106.002024-03-238213Actual
1712890.482023-07-248218Actual
3541363.202024-12-228228Actual
3115436.932024-08-2382112Actual
3921861.402025-03-2482612Actual
3532784.002024-12-228267Actual
2620892.002024-04-228217Actual
1571341.002023-06-248215Actual
650540.002022-09-238267Budget
29734137.452024-07-238218Actual
321487.452022-06-248218Actual
2647914.592024-04-2282311Actual
3774684.422025-02-218268Actual
3854530.002025-03-248216Actual
433663.202022-07-248218Actual
266605.012024-04-2282612Actual
835944.002022-11-248216Actual
1729.002022-04-238273Actual
484960.002022-08-248215Actual
3679628.422025-01-2282611Actual
3700052.132025-01-2282213Actual
3588446.872024-12-2282613Actual
3065120.002024-08-238246Actual
1284431.002023-03-248216Actual
3218731.612024-09-2282411Actual
2745691.992024-05-238228Actual
3638529.002025-01-228266Actual
1336530.002023-03-248228Budget
2611613.002024-04-228256Actual
2721930.002024-05-238246Actual

Generated 2025-05-23 15:57:24.536 UTC