[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 927  >   <  TAKE 960  >   

176 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3216027.362024-09-2682311Actual
209750.002022-05-288218Budget
556840.482022-08-288268Actual
214443.512022-05-288228Actual
1098251.002023-01-268267Actual
2875526.292024-06-2782311Actual
3724491.002025-02-258264Actual
3588446.872024-12-2682613Actual
3671026.292025-01-2682311Actual
2376347.002024-02-258264Actual
2045314.592023-10-2882611Actual
1210839.002023-02-258267Actual
1019020.002023-01-268263Budget
1588718.002023-06-288246Actual
22170.002022-04-278214Budget
3573316.722024-12-2682212Actual
1251510.002023-03-288273Budget
630514.002022-09-278256Actual
2360895.002024-02-258213Actual
3260634.002024-10-278273Actual
821852.002022-11-288215Actual
1303520.002023-03-288256Budget
30264119.002024-08-278213Actual
193377.142023-09-2782311Actual
2322743.512024-01-268228Actual
344619.272024-11-2782511Actual
762550.002022-10-288267Budget
2242315.652023-12-2682411Actual
1571341.002023-06-288215Actual
2112556.002023-11-288217Actual
55110.002022-04-278226Budget
239415.002024-02-258226Actual
2485041.002024-03-278215Actual
583570.002022-09-278214Budget
1591316.002023-06-288256Actual
3771287.452025-02-258228Actual
1037750.002023-01-268264Budget
3509529.002024-12-268216Actual
3848784.002025-03-288265Actual
1781148.002023-08-288265Actual
3020745.112024-07-2782613Actual
365050.002022-07-288264Budget
2993630.552024-07-2782411Actual
1890011.002023-09-278226Actual
452232.002022-08-288213Actual
3172311.002024-09-268226Actual
3388677.002024-11-278265Actual
1059234.002023-01-268216Actual
3098043.312024-08-2782111Actual
1455668.002023-05-288263Actual
691010.002022-10-288273Actual
2831710.002024-06-278226Actual
2852271.002024-06-278267Actual
3175141.002024-09-268236Actual
2236910.332023-12-2682211Actual
1336530.002023-03-288228Budget
1452285.002023-05-288213Actual
1223428.352023-02-258228Actual
499133.002022-08-288216Actual
1171730.002023-02-258216Budget
3857217.002025-03-288226Actual
2326145.022024-01-268268Actual
1517848.052023-05-288268Actual
29258110.002024-07-278214Actual
1392515.002023-04-278256Actual
164753.952023-06-2882612Actual
1656760.002023-07-288263Actual
813950.002022-11-288264Actual
1777638.002023-08-288215Actual
242310.002022-06-288273Budget
663230.002022-09-278228Budget
503810.002022-08-288226Budget
2988212.462024-07-2782211Actual
2346119.912024-01-2682611Actual
245222.892024-02-2582112Actual
2087352.002023-11-288265Actual
2549519.912024-03-2782611Actual
164441.822023-06-2882212Actual
2502419.002024-03-278246Actual
2860864.722024-06-278228Actual
1887321.002023-09-278216Actual
97550.002022-04-278218Budget
346323.002022-07-288263Actual
69316.002022-04-278256Actual
1190813.002023-02-258256Actual
2207225.002023-12-268266Actual
234285.012024-01-2682511Actual
12986.002022-05-288273Actual
3898320.972025-03-2882211Actual
3865221.002025-03-288256Actual
3160380.002024-09-268215Actual
3685427.362025-01-2682112Actual
1795016.002023-08-288246Actual
293620.002022-06-288256Budget
1827719.912023-08-2882111Actual
3355043.362024-10-2782213Actual
3745034.002025-02-258236Actual
1529110.332023-05-2882311Actual
194821.822023-09-2782112Actual
1350798.002023-04-278213Actual
1562052.002023-06-288214Actual
266605.012024-04-2682612Actual
2290925.002024-01-268216Actual
986440.002022-12-268267Actual
183863.952023-08-2882511Actual
3334532.672024-10-2782611Actual
980464.002022-12-268217Actual
3733770.002025-02-258265Actual
3394438.002024-11-278216Actual
2650613.532024-04-2682411Actual
2385647.002024-02-258265Actual
1992810.002023-10-288226Actual
1922445.022023-09-278268Actual
2304927.002024-01-268266Actual
2198735.002023-12-268236Actual
181820.002022-05-288256Budget
220530.002022-05-288268Budget
695970.002022-10-288214Budget
2136610.332023-11-2882211Actual
205695.012023-10-2882612Actual
2275934.002024-01-268264Actual
162730.002022-05-288216Budget
1461312.002023-05-288273Actual
3313760.172024-10-278228Actual
195091.822023-09-2782212Actual
840620.002022-11-288226Budget
2938666.002024-07-278265Actual
3328422.042024-10-2782311Actual
1375833.002023-04-278265Actual
728418.002022-10-288226Actual
803110.002022-11-288273Budget
2098633.002023-11-288236Actual
477050.002022-08-288264Budget
1229537.452023-02-258268Actual
2148115.652023-11-2882611Actual
1289212.002023-03-288226Actual
3230535.872024-09-2682112Actual
835944.002022-11-288216Actual
3373122.002024-11-278273Actual
1559217.002023-06-288273Actual
3833118.002025-03-288273Actual
1262552.002023-03-288264Actual
405810.002022-07-288256Budget
3877773.002025-03-288267Actual
244303.952024-02-2582511Actual
854921.002022-11-288256Actual
3218731.612024-09-2682411Actual
3638529.002025-01-268266Actual
116340.002022-05-288213Budget
556730.002022-08-288268Budget
2967678.002024-07-278267Actual
650651.002022-09-278267Actual
2467364.002024-03-278263Actual
396339.002022-07-288236Actual
69420.002022-04-278256Budget
835840.002022-11-288216Budget
1064113.002023-01-268226Actual
2299017.002024-01-268246Actual
966710.002022-12-268256Budget
845540.002022-11-288236Budget
669330.002022-09-278268Budget
2479229.002024-03-278264Actual
2620892.002024-04-268217Actual
204199.272023-10-2882511Actual
524032.002022-08-288266Actual
225475.012023-12-2682612Actual
2834547.002024-06-278236Actual
1612445.022023-06-288228Actual
564740.002022-09-278213Budget
2786822.302024-05-2782113Actual
373050.002022-07-288215Budget
3235.002022-04-278213Actual
545899.572022-08-288218Actual
1493315.002023-05-288256Actual
205381.822023-10-2882212Actual
1968827.002023-10-288273Actual

Generated 2025-05-28 03:01:04.416 UTC