[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 927  >   <  TAKE 250  >   

176 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
901536.002022-12-288213Actual
2426367.752024-02-278268Actual
3745034.002025-02-278236Actual
2467364.002024-03-298263Actual
2236910.332023-12-2882211Actual
920170.002022-12-288214Budget
2929363.002024-07-298264Actual
723638.002022-10-308216Actual
9230.002022-04-298263Budget
3334532.672024-10-2982611Actual
1229630.002023-02-278268Budget
715750.002022-10-308265Budget
97478.362022-04-298218Actual
1262552.002023-03-308264Actual
293517.002022-06-308256Actual
2579119.002024-04-288273Actual
24638106.002024-03-298213Actual
1124945.002023-02-278213Actual
3047776.002024-08-298215Actual
1691920.002023-07-308246Actual
882966.232022-11-308218Actual
28580158.662024-06-298218Actual
378329.272025-02-2782211Actual
373050.002022-07-308215Budget
1968827.002023-10-308273Actual
255532.892024-03-2982112Actual
38742114.002025-03-308217Actual
3130145.112024-08-2982213Actual
3918416.722025-03-3082212Actual
1069040.002023-01-288236Actual
723740.002022-10-308216Budget
438451.082022-07-308228Actual
3121653.952024-08-2982612Actual
2786822.302024-05-2982113Actual
1106084.422023-01-288218Actual
1303622.002023-03-308256Actual
204199.272023-10-3082511Actual
3615289.002025-01-288215Actual
1251510.002023-03-308273Budget
1984338.002023-10-308265Actual
3221411.402024-09-2882511Actual
3632626.002025-01-288246Actual
3172311.002024-09-288226Actual
3216027.362024-09-2882311Actual
209675.322022-05-308218Actual
3062535.002024-08-298236Actual
1496622.002023-05-308266Actual
3352338.092024-10-2982113Actual
219598.002023-12-288226Actual
701946.002022-10-308264Actual
31510121.002024-09-288214Actual
3051268.002024-08-298265Actual
25233105.632024-03-298218Actual
1336530.002023-03-308228Budget
1171730.002023-02-278216Budget
1417448.052023-04-298268Actual
1827719.912023-08-3082111Actual
288097.142024-06-2982511Actual
1196627.002023-02-278266Actual
3106227.362024-08-2982411Actual
3029969.002024-08-298263Actual
503914.002022-08-308226Actual
578710.002022-09-298273Budget
3118212.462024-08-2982212Actual
2405319.002024-02-278266Actual
934046.002022-12-288215Actual
1342630.002023-03-308268Budget
3100811.402024-08-2982211Actual
1078320.002023-01-288256Actual
3088860.172024-08-298228Actual
140650.002022-05-308264Budget
1381831.002023-04-298216Actual
742710.002022-10-308256Budget
1026810.002023-01-288273Budget
538039.002022-08-308267Actual
508840.002022-08-308236Budget
167414.002022-05-308226Actual
288930.002022-06-308246Budget
874948.002022-11-308267Actual
181820.002022-05-308256Budget
2187436.002023-12-288265Actual
893629.872022-11-308268Actual
253813.952024-03-2982211Actual
1473356.002023-05-308215Actual
3627211.002025-01-288226Actual
2322743.512024-01-288228Actual
2502419.002024-03-298246Actual
597450.002022-09-298215Budget
2884328.422024-06-2982611Actual
38835135.932025-03-308218Actual
1765612.002023-08-308273Actual
1712890.482023-07-308218Actual
172768.212023-07-3082211Actual
915310.002022-12-288273Budget
855010.002022-11-308256Budget
38359129.002025-03-308214Actual
444445.022022-07-308268Actual
193919.272023-09-2982511Actual
1922445.022023-09-298268Actual
1401756.002023-04-298217Actual
3724491.002025-02-278264Actual
1797610.002023-08-308256Actual
1771839.002023-08-308264Actual
3827460.002025-03-308263Actual
3523529.002024-12-288266Actual
980360.002022-12-288217Budget
2031025.232023-10-3082111Actual
358870.002022-07-308214Actual
1523623.102023-05-3082111Actual
2967678.002024-07-298267Actual
154435.012023-05-3082612Actual
1186130.002023-02-278246Budget
122129.002022-05-308263Actual
2103816.002023-11-308256Actual
260757.002022-06-308215Actual
391418.002022-07-308226Actual
2540810.332024-03-2982311Actual
999030.002022-12-288228Budget
29734137.452024-07-298218Actual
172440.002022-05-308236Budget
3405118.002024-11-298256Actual
3794634.802025-02-2782611Actual
748725.002022-10-308266Actual
1117043.512023-01-288268Actual
36060137.002025-01-288214Actual
1176520.002023-02-278226Actual
255801.822024-03-2982212Actual
1621624.162023-06-3082111Actual
3455331.612024-11-2982112Actual
762550.002022-10-308267Budget
2222284.422023-12-288218Actual
260366.002024-04-288226Actual
2569784.002024-04-288213Actual
183863.952023-08-3082511Actual
203657.142023-10-3082311Actual
2025263.202023-10-308268Actual
972425.002022-12-288266Actual
1928224.162023-09-2982111Actual
583570.002022-09-298214Budget
3417563.002024-11-298267Actual
715845.002022-10-308265Actual
2757617.782024-05-2982211Actual
91527.002022-12-288273Actual
3550543.312024-12-2882111Actual
2499834.002024-03-298236Actual
229366.002024-01-288226Actual
2242315.652023-12-2882411Actual
2174856.002023-12-288214Actual
365050.002022-07-308264Budget
2172012.002023-12-288273Actual
840620.002022-11-308226Budget
658576.842022-09-298218Actual
887730.002022-11-308228Budget
1019020.002023-01-288263Budget
3886352.602025-03-308228Actual
2754851.822024-05-2982111Actual
12986.002022-05-308273Actual
252850.002022-06-308264Budget
3901020.972025-03-3082311Actual
972530.002022-12-288266Budget
2346119.912024-01-2882611Actual
2749061.692024-05-298268Actual
2505010.002024-03-298256Actual
807973.002022-11-308214Actual
274530.002022-06-308216Budget
3517622.002024-12-288246Actual
1092250.002023-01-288217Budget
1434915.652023-04-2982611Actual
3848784.002025-03-308265Actual
1059234.002023-01-288216Actual
1428915.652023-04-2982311Actual
691110.002022-10-308273Budget
2285138.002024-01-288265Actual
2116051.002023-11-308267Actual
3313760.172024-10-298228Actual
3127425.812024-08-2982113Actual

Generated 2025-05-29 06:51:37.002 UTC