[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 925  >   <  TAKE 448  >   

178 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
391418.002022-08-198226Actual
234285.012024-02-1782511Actual
266265.012024-05-1882112Actual
3839467.002025-04-198264Actual
1431611.402023-05-1982411Actual
3532784.002025-01-178267Actual
2124655.632023-12-208228Actual
986440.002023-01-178267Actual
2187436.002024-01-178265Actual
3597567.002025-02-178263Actual
1069040.002023-02-178236Actual
1806576.002023-09-198217Actual
3029969.002024-09-188263Actual
154102.892023-06-1982112Actual
29138113.002024-08-188213Actual
1143470.002023-03-198214Budget
3443427.362024-12-1982411Actual
491247.002022-09-198265Actual
1971655.002023-11-198214Actual
35292102.002025-01-178217Actual
2467364.002024-04-188263Actual
1157650.002023-03-198215Budget
2263958.002024-02-178263Actual
172768.212023-08-1982211Actual
3296037.002024-11-188266Actual
874948.002022-12-208267Actual
1571341.002023-07-208215Actual
75331.002022-05-198266Actual
3292714.002024-11-188256Actual
1615867.752023-07-208268Actual
1906976.002023-10-198217Actual
556730.002022-09-198268Budget
840620.002022-12-208226Budget
255532.892024-04-1882112Actual
2242315.652024-01-1782411Actual
1138610.002023-03-198273Budget
2391432.002024-03-188216Actual
2234124.162024-01-1782111Actual
1031670.002023-02-178214Budget
1143574.002023-03-198214Actual
999030.002023-01-178228Budget
1354271.002023-05-198263Actual
260860.002022-07-208215Budget
952420.002023-01-178226Budget
524032.002022-09-198266Actual
174761.822023-08-1982212Actual
1256266.002023-04-198214Actual
3109636.932024-09-1882611Actual
1417448.052023-05-198268Actual
3886352.602025-04-198228Actual
3553324.162025-01-1782211Actual
1815882.902023-09-198218Actual
1423419.912023-05-1982111Actual
2103816.002023-12-208256Actual
2245625.232024-01-1782611Actual
2514087.002024-04-188217Actual
663338.962022-10-198228Actual
21218113.202023-12-208218Actual
2993630.552024-08-1882411Actual
37089125.002025-03-198213Actual
167510.002022-06-198226Budget
545899.572022-09-198218Actual
3180317.002024-10-188256Actual
215392.892023-12-2082112Actual
2166366.002024-01-178263Actual
1284530.002023-04-198216Budget
2829039.002024-07-198216Actual
854921.002022-12-208256Actual
893629.872022-12-208268Actual
29734137.452024-08-188218Actual
868751.002022-12-208217Actual
30264119.002024-09-188213Actual
1366344.002023-05-198264Actual
508734.002022-09-198236Actual
307371.002022-07-208217Actual
3818276.692025-03-1982613Actual
3933660.902025-04-1982613Actual
1866013.002023-10-198273Actual
2446425.232024-03-1882611Actual
162730.002022-06-198216Budget
621140.002022-10-198236Actual
1502384.002023-06-198217Actual
452340.002022-09-198213Budget
2133818.842023-12-2082111Actual
34909129.002025-01-178214Actual
3334532.672024-11-1882611Actual
2719343.002024-06-188236Actual
346220.002022-08-198263Budget
1588718.002023-07-208246Actual
850322.002022-12-208246Actual
1026910.002023-02-178273Actual
1729.002022-05-198273Actual
31510121.002024-10-188214Actual
813850.002022-12-208264Budget
313639.002022-07-208267Actual
2475863.002024-04-188214Actual
2399522.002024-03-188246Actual
2967678.002024-08-188267Actual
2549519.912024-04-1882611Actual
3918416.722025-04-1982212Actual
2228346.542024-01-178268Actual
2807726.002024-07-198273Actual
3455331.612024-12-1982112Actual
122129.002022-06-198263Actual
2636464.722024-05-188268Actual
1405268.002023-05-198267Actual
2591467.002024-05-188215Actual
3747629.002025-03-198246Actual
893520.002022-12-208268Budget
2687080.002024-06-188263Actual
3266985.002024-11-188264Actual
452232.002022-09-198213Actual
2201322.002024-01-178246Actual
1860358.002023-10-198263Actual
3862622.002025-04-198246Actual
31893106.002024-10-188217Actual
1078320.002023-02-178256Actual
2106827.002023-12-208266Actual
980360.002023-01-178217Budget
204199.272023-11-1982511Actual
1309630.002023-04-198266Budget
1609698.052023-07-208218Actual
1078420.002023-02-178256Budget
401029.002022-08-198246Actual
3930366.172025-04-1982213Actual
108130.002022-05-198268Budget
1821960.172023-09-198268Actual
738020.002022-11-198246Budget
3282041.002024-11-188216Actual
2364352.002024-03-188263Actual
2301619.002024-02-178256Actual
2769136.932024-06-1882611Actual
358870.002022-08-198214Actual
2890136.932024-07-1982112Actual
2819776.002024-07-198215Actual
2872814.592024-07-1982211Actual
1574847.002023-07-208265Actual
2411072.002024-03-188217Actual
677245.002022-11-198213Actual
545950.002022-09-198218Budget
2813969.002024-07-198264Actual
116241.002022-06-198213Actual
60040.002022-05-198236Budget
3399941.002024-12-198236Actual
2479229.002024-04-188264Actual
36442118.002025-02-178217Actual
3585148.622025-01-1782213Actual
164753.952023-07-2082612Actual
25233105.632024-04-188218Actual
1942419.912023-10-1982611Actual
380327.142025-03-1982212Actual
1163750.002023-03-198265Budget
3115436.932024-09-1882112Actual
1186130.002023-03-198246Budget
1984338.002023-11-198265Actual
15500117.002023-07-208213Actual
477050.002022-09-198264Budget
1237436.002023-04-198213Actual
2757617.782024-06-1882211Actual
3665558.212025-02-1782111Actual
868860.002022-12-208217Budget
172440.002022-06-198236Budget
396440.002022-08-198236Budget
2071814.002023-12-208273Actual
144341.822023-05-1982212Actual
2543510.332024-04-1882411Actual
3668319.912025-02-1782211Actual
164172.892023-07-2082112Actual
27985114.002024-07-198213Actual
69420.002022-05-198256Budget
2870053.952024-07-1982111Actual
1045651.002023-02-178215Actual
195091.822023-10-1982212Actual
2713829.002024-06-188216Actual
531948.002022-09-198217Actual
1759968.002023-09-198263Actual
578710.002022-10-198273Budget
3774684.422025-03-198268Actual

Generated 2025-06-19 01:59:26.049 UTC