[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 927  >   <  TAKE 384  >   

176 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3358267.922024-10-2482613Actual
1190813.002023-02-228256Actual
2162989.002023-12-238213Actual
3609481.002025-01-238264Actual
3482464.002024-12-238263Actual
1045651.002023-01-238215Actual
321550.002022-06-258218Budget
2301619.002024-01-238256Actual
1689330.002023-07-258236Actual
3435262.462024-11-2482111Actual
3142562.002024-09-238263Actual
372948.002022-07-258215Actual
2299017.002024-01-238246Actual
378329.272025-02-2282211Actual
113876.002023-02-228273Actual
2364352.002024-02-228263Actual
129910.002022-05-258273Budget
491247.002022-08-258265Actual
2216464.002023-12-238267Actual
2614919.002024-04-238266Actual
116340.002022-05-258213Budget
3296037.002024-10-248266Actual
3408326.002024-11-248266Actual
1901227.002023-09-248266Actual
1284431.002023-03-258216Actual
2494322.002024-03-248216Actual
3397111.002024-11-248226Actual
38835135.932025-03-258218Actual
1059330.002023-01-238216Budget
756575.002022-10-258217Actual
20626106.002023-11-258213Actual
458220.002022-08-258263Budget
2698968.002024-05-248264Actual
3576664.592024-12-2382612Actual
3461557.142024-11-2482612Actual
3570539.062024-12-2382112Actual
1389920.002023-04-248246Actual
1176520.002023-02-228226Actual
999030.002022-12-238228Budget
1037638.002023-01-238264Actual
220530.002022-05-258268Budget
1428915.652023-04-2482311Actual
1130926.002023-02-228263Actual
2540810.332024-03-2482311Actual
64730.002022-04-248246Budget
3753534.002025-02-228266Actual
1229630.002023-02-228268Budget
1323750.002023-03-258267Actual
1662428.002023-07-258273Actual
3556026.292024-12-2382311Actual
1464160.002023-05-258214Actual
882966.232022-11-258218Actual
2704780.002024-05-248215Actual
396440.002022-07-258236Budget
201843.002022-05-258267Actual
1262552.002023-03-258264Actual
2446425.232024-02-2282611Actual
1461312.002023-05-258273Actual
2594958.002024-04-238265Actual
266540.002022-06-258265Budget
154838.002022-05-258265Actual
920072.002022-12-238214Actual
2432117.782024-02-2282111Actual
3467345.112024-11-2482113Actual
770464.722022-10-258218Actual
3059717.002024-08-248226Actual
926156.002022-12-238264Actual
524130.002022-08-258266Budget
508734.002022-08-258236Actual
2609016.002024-04-238246Actual
172343.002022-05-258236Actual
1163854.002023-02-228265Actual
1868863.002023-09-248214Actual
194821.822023-09-2482112Actual
570824.002022-09-248263Actual
204199.272023-10-2582511Actual
3245741.602024-09-2382613Actual
821750.002022-11-258215Budget
2331918.842024-01-2382111Actual
3668319.912025-01-2382211Actual
2071814.002023-11-258273Actual
2473012.002024-03-248273Actual
972530.002022-12-238266Budget
277778.212024-05-2482212Actual
3029969.002024-08-248263Actual
3774684.422025-02-228268Actual
3839467.002025-03-258264Actual
597359.002022-09-248215Actual
677340.002022-10-258213Budget
168658.002023-07-258226Actual
3169636.002024-09-238216Actual
2021951.082023-10-258228Actual
205381.822023-10-2582212Actual
214473.952023-11-2582511Actual
2884328.422024-06-2482611Actual
1336530.002023-03-258228Budget
2839720.002024-06-248256Actual
583479.002022-09-248214Actual
3933660.902025-03-2582613Actual
1303622.002023-03-258256Actual
920170.002022-12-238214Budget
164172.892023-06-2582112Actual
3201373.812024-09-238228Actual
36260.002022-04-248215Budget
3541363.202024-12-238228Actual
89340.002022-04-248267Budget
1019020.002023-01-238263Budget
33109122.302024-10-248218Actual
2947111.002024-07-248226Actual
499133.002022-08-258216Actual
266657.002022-06-258265Actual
3363998.002024-11-248213Actual
756660.002022-10-258217Budget
3730286.002025-02-228215Actual
3544773.812024-12-238268Actual
1668735.002023-07-258264Actual
3109636.932024-08-2482611Actual
1980847.002023-10-258215Actual
1786932.002023-08-258216Actual
952420.002022-12-238226Budget
102320.002022-04-248228Budget
419745.002022-07-258217Actual
578710.002022-09-248273Budget
2765713.532024-05-2482511Actual
2198735.002023-12-238236Actual
3679628.422025-01-2382611Actual
35385134.422024-12-238218Actual
247170.002022-06-258214Budget
980464.002022-12-238217Actual
3334532.672024-10-2482611Actual
3800425.232025-02-2282112Actual
957440.002022-12-238236Actual
2411072.002024-02-228217Actual
3429463.202024-11-248268Actual
55110.002022-04-248226Budget
2236910.332023-12-2382211Actual
184783.952023-08-2582112Actual
2426367.752024-02-228268Actual
1218750.002023-02-228218Budget
742811.002022-10-258256Actual
3603220.002025-01-238273Actual
1860358.002023-09-248263Actual
3235.002022-04-248213Actual
1505865.002023-05-258267Actual
1181440.002023-02-228236Budget
2203912.002023-12-238256Actual
1068940.002023-01-238236Budget
3088860.172024-08-248228Actual
242210.002022-06-258273Actual
3331120.972024-10-2482411Actual
2955116.002024-07-248256Actual
1130820.002023-02-228263Budget
3352338.092024-10-2482113Actual
972425.002022-12-238266Actual
33017115.002024-10-248217Actual
3785933.742025-02-2282311Actual
9230.002022-04-248263Budget
25233105.632024-03-248218Actual
3177722.002024-09-238246Actual
185115.012023-08-2582612Actual
288097.142024-06-2482511Actual
2178229.002023-12-238264Actual
3402527.002024-11-248246Actual
503914.002022-08-258226Actual
3739533.002025-02-228216Actual
1995632.002023-10-258236Actual
1431611.402023-04-2482411Actual
205695.012023-10-2582612Actual
69420.002022-04-248256Budget
2304927.002024-01-238266Actual
235193.952024-01-2382112Actual
1417448.052023-04-248268Actual
3115436.932024-08-2482112Actual
162730.002022-05-258216Budget
1707048.002023-07-258267Actual
3618759.002025-01-238265Actual

Generated 2025-05-24 03:58:57.048 UTC