[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 925  >   <  TAKE 496  >   

178 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
860832.002022-11-288266Actual
256122.892024-03-2782612Actual
3933660.902025-03-2882613Actual
1181339.002023-02-258236Actual
1124945.002023-02-258213Actual
550746.542022-08-288228Actual
307371.002022-06-288217Actual
2269625.002024-01-268273Actual
215392.892023-11-2882112Actual
2792869.672024-05-2782613Actual
3541363.202024-12-268228Actual
1294236.002023-03-288236Actual
1196730.002023-02-258266Budget
1615867.752023-06-288268Actual
2021951.082023-10-288228Actual
3774684.422025-02-258268Actual
2786822.302024-05-2782113Actual
266657.002022-06-288265Actual
1171730.002023-02-258216Budget
3857217.002025-03-288226Actual
2789567.922024-05-2782213Actual
1336441.992023-03-288228Actual
2364352.002024-02-258263Actual
3443427.362024-11-2782411Actual
37209135.002025-02-258214Actual
178969.002023-08-288226Actual
183055.012023-08-2882211Actual
3358267.922024-10-2782613Actual
503914.002022-08-288226Actual
214520.002022-05-288228Budget
3848784.002025-03-288265Actual
75331.002022-04-278266Actual
1797610.002023-08-288256Actual
1942419.912023-09-2782611Actual
3355043.362024-10-2782213Actual
326232.902022-06-288228Actual
3106227.362024-08-2782411Actual
2852271.002024-06-278267Actual
3163876.002024-09-268265Actual
220530.002022-05-288268Budget
2045314.592023-10-2882611Actual
2997033.742024-07-2782611Actual
3328422.042024-10-2782311Actual
1431611.402023-04-2782411Actual
2473012.002024-03-278273Actual
164172.892023-06-2882112Actual
35385134.422024-12-268218Actual
1531814.592023-05-2882411Actual
28580158.662024-06-278218Actual
205381.822023-10-2882212Actual
2875526.292024-06-2782311Actual
1084330.002023-01-268266Budget
33017115.002024-10-278217Actual
1362947.002023-04-278214Actual
59937.002022-04-278236Actual
874948.002022-11-288267Actual
3718126.002025-02-258273Actual
2708056.002024-05-278265Actual
3029969.002024-08-278263Actual
55110.002022-04-278226Budget
2334712.462024-01-2682211Actual
1401756.002023-04-278217Actual
27985114.002024-06-278213Actual
2009874.002023-10-288217Actual
3845272.002025-03-288215Actual
2502419.002024-03-278246Actual
2479229.002024-03-278264Actual
3927636.342025-03-2882113Actual
907530.002022-12-268263Budget
3691543.312025-01-2682612Actual
1417448.052023-04-278268Actual
2285138.002024-01-268265Actual
1968827.002023-10-288273Actual
3385272.002024-11-278215Actual
152643.952023-05-2882211Actual
715845.002022-10-288265Actual
69420.002022-04-278256Budget
3399941.002024-11-278236Actual
887730.002022-11-288228Budget
354011.002022-07-288273Actual
252942.002022-06-288264Actual
2432117.782024-02-2582111Actual
2819776.002024-06-278215Actual
3405118.002024-11-278256Actual
1990127.002023-10-288216Actual
3854530.002025-03-288216Actual
583570.002022-09-278214Budget
354110.002022-07-288273Budget
255801.822024-03-2782212Actual
299430.002022-06-288266Budget
3458112.462024-11-2782212Actual
1800824.002023-08-288266Actual
1678053.002023-07-288265Actual
2031025.232023-10-2882111Actual
3632626.002025-01-268246Actual
957340.002022-12-268236Budget
939850.002022-12-268265Budget
1588718.002023-06-288246Actual
28147.002022-04-278264Actual
2955116.002024-07-278256Actual
1218670.782023-02-258218Actual
1490718.002023-05-288246Actual
962120.002022-12-268246Budget
3183629.002024-09-268266Actual
225141.822023-12-2682112Actual
17564114.002023-08-288213Actual
293517.002022-06-288256Actual
12986.002022-05-288273Actual
499133.002022-08-288216Actual
252850.002022-06-288264Budget
3520215.002024-12-268256Actual
1467533.002023-05-288264Actual
3449549.702024-11-2782611Actual
1860358.002023-09-278263Actual
3742211.002025-02-258226Actual
3839467.002025-03-288264Actual
3218731.612024-09-2682411Actual
3609481.002025-01-268264Actual
933950.002022-12-268215Budget
2713829.002024-05-278216Actual
1535223.102023-05-2882611Actual
2884328.422024-06-2782611Actual
36060137.002025-01-268214Actual
279310.002022-06-288226Budget
2529554.112024-03-278268Actual
2609016.002024-04-268246Actual
589538.002022-09-278264Actual
3065120.002024-08-278246Actual
636423.002022-09-278266Actual
194821.822023-09-2782112Actual
1331650.002023-03-288218Budget
35292102.002024-12-268217Actual
438530.002022-07-288228Budget
3363998.002024-11-278213Actual
2494322.002024-03-278216Actual
277778.212024-05-2782212Actual
1910474.002023-09-278267Actual
34789107.002024-12-268213Actual
3739533.002025-02-258216Actual
3909843.312025-03-2882611Actual
3062535.002024-08-278236Actual
438451.082022-07-288228Actual
3088860.172024-08-278228Actual
2671822.302024-04-2682113Actual
444330.002022-07-288268Budget
748630.002022-10-288266Budget
972425.002022-12-268266Actual
1712890.482023-07-288218Actual
2938666.002024-07-278265Actual
452232.002022-08-288213Actual
22062.002022-04-278214Actual
1765612.002023-08-288273Actual
882850.002022-11-288218Budget
2499834.002024-03-278236Actual
3233948.632024-09-2682612Actual
2467364.002024-03-278263Actual
3388677.002024-11-278265Actual
29258110.002024-07-278214Actual
372948.002022-07-288215Actual
260757.002022-06-288215Actual
3340329.482024-10-2782112Actual
550630.002022-08-288228Budget
3697346.872025-01-2682113Actual
947740.002022-12-268216Actual
1901227.002023-09-278266Actual
3276281.002024-10-278265Actual
172343.002022-05-288236Actual
1092250.002023-01-268217Budget
466110.002022-08-288273Budget
3576664.592024-12-2682612Actual
9943104.112022-12-268218Actual
3172311.002024-09-268226Actual
2979675.322024-07-278268Actual
1013135.002023-01-268213Actual
284143.002022-06-288236Actual
537940.002022-08-288267Budget
3325720.972024-10-2782211Actual
2475863.002024-03-278214Actual

Generated 2025-05-28 01:13:41.982 UTC