[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 928  >   <  TAKE 512  >   

175 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
252942.002022-06-228264Actual
1106084.422023-01-208218Actual
2834547.002024-06-218236Actual
30860170.782024-08-218218Actual
89441.002022-04-218267Actual
299430.002022-06-228266Budget
144655.012023-04-2182612Actual
260860.002022-06-228215Budget
1733016.722023-07-2282411Actual
172343.002022-05-228236Actual
75230.002022-04-218266Budget
1223530.002023-02-198228Budget
2296429.002024-01-208236Actual
181712.002022-05-228256Actual
1059234.002023-01-208216Actual
172768.212023-07-2282211Actual
1434915.652023-04-2182611Actual
2878227.362024-06-2182411Actual
3192789.002024-09-208267Actual
3313760.172024-10-218228Actual
1389920.002023-04-218246Actual
3440730.552024-11-2182311Actual
260366.002024-04-208226Actual
1461312.002023-05-228273Actual
1229537.452023-02-198268Actual
30264119.002024-08-218213Actual
1615867.752023-06-228268Actual
2923027.002024-07-218273Actual
365050.002022-07-228264Budget
28105141.002024-06-218214Actual
2187436.002023-12-208265Actual
37209135.002025-02-198214Actual
195754.002022-05-228217Actual
770464.722022-10-228218Actual
1181339.002023-02-198236Actual
1037638.002023-01-208264Actual
2198735.002023-12-208236Actual
947640.002022-12-208216Budget
277778.212024-05-2182212Actual
636530.002022-09-218266Budget
25233105.632024-03-218218Actual
1092156.002023-01-208217Actual
1806576.002023-08-228217Actual
1574847.002023-06-228265Actual
2269625.002024-01-208273Actual
1149648.002023-02-198264Actual
709750.002022-10-228215Budget
3588446.872024-12-2082613Actual
37089125.002025-02-198213Actual
1821960.172023-08-228268Actual
2319982.902024-01-208218Actual
1381831.002023-04-218216Actual
3685427.362025-01-2082112Actual
2692727.002024-05-218273Actual
1514441.992023-05-228228Actual
20626106.002023-11-228213Actual
379135.012025-02-1982511Actual
219598.002023-12-208226Actual
1190720.002023-02-198256Budget
2290925.002024-01-208216Actual
625830.002022-09-218246Budget
1276550.002023-03-228265Budget
307460.002022-06-228217Budget
3009049.702024-07-2182612Actual
650651.002022-09-218267Actual
2083950.002023-11-228215Actual
715750.002022-10-228265Budget
234430.002022-06-228263Budget
2713829.002024-05-218216Actual
994250.002022-12-208218Budget
1535223.102023-05-2282611Actual
3915636.932025-03-2282112Actual
2727828.002024-05-218266Actual
411830.002022-07-228266Budget
313540.002022-06-228267Budget
3857217.002025-03-228226Actual
391510.002022-07-228226Budget
980464.002022-12-208217Actual
2304927.002024-01-208266Actual
3785933.742025-02-1982311Actual
3002834.802024-07-2182112Actual
3355043.362024-10-2182213Actual
3927636.342025-03-2282113Actual
2281750.002024-01-208215Actual
1968827.002023-10-228273Actual
583570.002022-09-218214Budget
187830.002022-05-228266Budget
288829.002022-06-228246Actual
1872239.002023-09-218264Actual
140650.002022-05-228264Budget
3647783.002025-01-208267Actual
1565540.002023-06-228264Actual
3467345.112024-11-2182113Actual
2896344.382024-06-2182612Actual
3047776.002024-08-218215Actual
1084330.002023-01-208266Budget
3597567.002025-01-208263Actual
636423.002022-09-218266Actual
868751.002022-11-228217Actual
756575.002022-10-228217Actual
2364352.002024-02-198263Actual
3930366.172025-03-2282213Actual
1256266.002023-03-228214Actual
545899.572022-08-228218Actual
178969.002023-08-228226Actual
2517563.002024-03-218267Actual
2719343.002024-05-218236Actual
438530.002022-07-228228Budget
228440.002022-06-228213Actual
2837125.002024-06-218246Actual
1786932.002023-08-228216Actual
2485041.002024-03-218215Actual
164441.822023-06-2282212Actual
3098043.312024-08-2182111Actual
813850.002022-11-228264Budget
470868.002022-08-228214Actual
907530.002022-12-208263Budget
228540.002022-06-228213Budget
3175141.002024-09-208236Actual
28580158.662024-06-218218Actual
60040.002022-04-218236Budget
220646.542022-05-228268Actual
882850.002022-11-228218Budget
939850.002022-12-208265Budget
2499834.002024-03-218236Actual
181820.002022-05-228256Budget
2754851.822024-05-2182111Actual
195403.952023-09-2182612Actual
229366.002024-01-208226Actual
2078142.002023-11-228264Actual
499030.002022-08-228216Budget
122129.002022-05-228263Actual
1476835.002023-05-228265Actual
2917362.002024-07-218263Actual
425848.002022-07-228267Actual
28050.002022-04-218264Budget
2988212.462024-07-2182211Actual
134662.002022-05-228214Actual
2437611.402024-02-1982311Actual
3889767.752025-03-228268Actual
2829039.002024-06-218216Actual
733340.002022-10-228236Actual
3665558.212025-01-2082111Actual
113876.002023-02-198273Actual
405716.002022-07-228256Actual
2334712.462024-01-2082211Actual
531948.002022-08-228217Actual
116340.002022-05-228213Budget
952420.002022-12-208226Budget
1323750.002023-03-228267Actual
433750.002022-07-228218Budget
253813.952024-03-2182211Actual
3862622.002025-03-228246Actual
3603220.002025-01-208273Actual
193919.272023-09-2182511Actual
2535325.232024-03-2182111Actual
3218731.612024-09-2082411Actual
1464160.002023-05-228214Actual
2405319.002024-02-198266Actual
1887321.002023-09-218216Actual
1068940.002023-01-208236Budget
827940.002022-11-228265Actual
934046.002022-12-208215Actual
901536.002022-12-208213Actual
419860.002022-07-228217Budget
3235.002022-04-218213Actual
2004122.002023-10-228266Actual
1571341.002023-06-228215Actual
2591467.002024-04-208215Actual
173575.012023-07-2282511Actual
860930.002022-11-228266Budget
1523623.102023-05-2282111Actual
650540.002022-09-218267Budget
1423419.912023-04-2182111Actual
1922445.022023-09-218268Actual

Generated 2025-05-22 02:21:18.900 UTC