[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 928  >   <  TAKE 224  >   

175 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
254628.212024-03-2882511Actual
2340115.652024-01-2782411Actual
2642430.552024-04-2782111Actual
926156.002022-12-278264Actual
201740.002022-05-298267Budget
1821960.172023-08-298268Actual
2988212.462024-07-2882211Actual
2831710.002024-06-288226Actual
1715637.452023-07-298228Actual
1005248.052022-12-278268Actual
2671822.302024-04-2782113Actual
2148115.652023-11-2982611Actual
1237540.002023-03-298213Budget
55110.002022-04-288226Budget
850322.002022-11-298246Actual
2543510.332024-03-2882411Actual
3685427.362025-01-2782112Actual
2813969.002024-06-288264Actual
33759108.002024-11-288214Actual
709750.002022-10-298215Budget
274530.002022-06-298216Budget
2116051.002023-11-298267Actual
1797610.002023-08-298256Actual
3322953.952024-10-2882111Actual
882966.232022-11-298218Actual
1375833.002023-04-288265Actual
2786822.302024-05-2882113Actual
972530.002022-12-278266Budget
2896344.382024-06-2882612Actual
3553324.162024-12-2782211Actual
3352338.092024-10-2882113Actual
274431.002022-06-298216Actual
1149750.002023-02-268264Budget
952420.002022-12-278226Budget
116241.002022-05-298213Actual
247082.002022-06-298214Actual
957340.002022-12-278236Budget
83460.002022-04-288217Budget
378859.002022-07-298265Actual
508734.002022-08-298236Actual
947640.002022-12-278216Budget
3630041.002025-01-278236Actual
728418.002022-10-298226Actual
458220.002022-08-298263Budget
2765713.532024-05-2882511Actual
3609481.002025-01-278264Actual
2890136.932024-06-2882112Actual
2819776.002024-06-288215Actual
1276550.002023-03-298265Budget
3429463.202024-11-288268Actual
411939.002022-07-298266Actual
3833118.002025-03-298273Actual
3668319.912025-01-2782211Actual
2124655.632023-11-298228Actual
2754851.822024-05-2882111Actual
3582424.062024-12-2782113Actual
299430.002022-06-298266Budget
748725.002022-10-298266Actual
1289310.002023-03-298226Budget
195403.952023-09-2882612Actual
2985452.892024-07-2882111Actual
2310664.002024-01-278217Actual
2620892.002024-04-278217Actual
174491.822023-07-2982112Actual
1204653.002023-02-268217Actual
405716.002022-07-298256Actual
2128049.572023-11-298268Actual
1571341.002023-06-298215Actual
3251498.002024-10-288213Actual
3106227.362024-08-2882411Actual
2245625.232023-12-2782611Actual
3373122.002024-11-288273Actual
920170.002022-12-278214Budget
2650613.532024-04-2782411Actual
2420288.962024-02-268218Actual
1223428.352023-02-268228Actual
31510121.002024-09-278214Actual
3160380.002024-09-278215Actual
2935184.002024-07-288215Actual
962021.002022-12-278246Actual
32634141.002024-10-288214Actual
2225043.512023-12-278228Actual
3245741.602024-09-2782613Actual
28487127.002024-06-288217Actual
3254959.002024-10-288263Actual
733440.002022-10-298236Budget
2087352.002023-11-298265Actual
1045550.002023-01-278215Budget
1026910.002023-01-278273Actual
518218.002022-08-298256Actual
1683832.002023-07-298216Actual
2162989.002023-12-278213Actual
365145.002022-07-298264Actual
209588.002023-11-298226Actual
538039.002022-08-298267Actual
821750.002022-11-298215Budget
3860044.002025-03-298236Actual
1362947.002023-04-288214Actual
1529110.332023-05-2982311Actual
1204550.002023-02-268217Budget
1309729.002023-03-298266Actual
1336530.002023-03-298228Budget
187925.002022-05-298266Actual
3857217.002025-03-298226Actual
2870053.952024-06-2882111Actual
205112.892023-10-2982112Actual
3449549.702024-11-2882611Actual
346220.002022-07-298263Budget
3785933.742025-02-2682311Actual
650540.002022-09-288267Budget
2606429.002024-04-278236Actual
2807726.002024-06-288273Actual
1502384.002023-05-298217Actual
3482464.002024-12-278263Actual
1037638.002023-01-278264Actual
181820.002022-05-298256Budget
195754.002022-05-298217Actual
3305179.002024-10-288267Actual
2917362.002024-07-288263Actual
255532.892024-03-2882112Actual
2479229.002024-03-288264Actual
3473239.852024-11-2882613Actual
3780440.122025-02-2682111Actual
1323850.002023-03-298267Budget
2781061.402024-05-2882612Actual
2683599.002024-05-288213Actual
419745.002022-07-298217Actual
239415.002024-02-268226Actual
3346548.632024-10-2882612Actual
1110930.002023-01-278228Budget
1149648.002023-02-268264Actual
379135.012025-02-2682511Actual
1045651.002023-01-278215Actual
3440730.552024-11-2882311Actual
365050.002022-07-298264Budget
116340.002022-05-298213Budget
2242315.652023-12-2782411Actual
334317.142024-10-2882212Actual
1372358.002023-04-288215Actual
1256266.002023-03-298214Actual
2184056.002023-12-278215Actual
3325720.972024-10-2882211Actual
3868534.002025-03-298266Actual
1331782.902023-03-298218Actual
1106084.422023-01-278218Actual
1163750.002023-02-268265Budget
1984338.002023-10-298265Actual
3133345.112024-08-2882613Actual
2299017.002024-01-278246Actual
1130926.002023-02-268263Actual
22062.002022-04-288214Actual
1562052.002023-06-298214Actual
1656760.002023-07-298263Actual
299537.002022-06-298266Actual
201843.002022-05-298267Actual
1084233.002023-01-278266Actual
723740.002022-10-298216Budget
1181440.002023-02-268236Budget
3470048.622024-11-2882213Actual
2301619.002024-01-278256Actual
3355043.362024-10-2882213Actual
3845272.002025-03-298215Actual
187830.002022-05-298266Budget
26955106.002024-05-288214Actual
2878227.362024-06-2882411Actual
1243622.002023-03-298263Actual
3509529.002024-12-278216Actual
1842014.592023-08-2982611Actual
756575.002022-10-298217Actual
962120.002022-12-278246Budget
2331918.842024-01-2782111Actual
663338.962022-09-288228Actual
3544773.812024-12-278268Actual
795230.002022-11-298263Budget
545950.002022-08-298218Budget

Generated 2025-05-28 03:51:07.387 UTC