[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 928  >   <  TAKE 768  >   

175 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
874948.002022-12-068267Actual
144655.012023-05-0582612Actual
148568.002022-06-058215Actual
1031670.002023-02-038214Budget
3750220.002025-03-058256Actual
466012.002022-09-058273Actual
2019195.022023-11-058218Actual
3408326.002024-12-058266Actual
939850.002023-01-038265Budget
195403.952023-10-0582612Actual
2600918.002024-05-048216Actual
9329.002022-05-058263Actual
1130820.002023-03-058263Budget
178969.002023-09-058226Actual
1603866.002023-07-068267Actual
570824.002022-10-058263Actual
36060137.002025-02-038214Actual
2272460.002024-02-038214Actual
274530.002022-07-068216Budget
508734.002022-09-058236Actual
242310.002022-07-068273Budget
55110.002022-05-058226Budget
452340.002022-09-058213Budget
2591467.002024-05-048215Actual
3482464.002025-01-038263Actual
34233134.422024-12-058218Actual
2807726.002024-07-058273Actual
396440.002022-08-058236Budget
3794634.802025-03-0582611Actual
2683599.002024-06-048213Actual
1019125.002023-02-038263Actual
195860.002022-06-058217Budget
1092156.002023-02-038217Actual
1270350.002023-04-058215Budget
108237.452022-05-058268Actual
2385647.002024-03-048265Actual
172343.002022-06-058236Actual
1303622.002023-04-058256Actual
2083950.002023-12-068215Actual
1218670.782023-03-058218Actual
630514.002022-10-058256Actual
321487.452022-07-068218Actual
194821.822023-10-0582112Actual
1073630.002023-02-038246Budget
1026810.002023-02-038273Budget
214443.512022-06-058228Actual
1106150.002023-02-038218Budget
2009874.002023-11-058217Actual
1493315.002023-06-058256Actual
756575.002022-11-058217Actual
3218731.612024-10-0482411Actual
3520215.002025-01-038256Actual
1514441.992023-06-058228Actual
35292102.002025-01-038217Actual
307460.002022-07-068217Budget
855010.002022-12-068256Budget
3753534.002025-03-058266Actual
2864261.692024-07-058268Actual
1256266.002023-04-058214Actual
162443.952023-07-0682211Actual
59937.002022-05-058236Actual
1553556.002023-07-068263Actual
723740.002022-11-058216Budget
578612.002022-10-058273Actual
29258110.002024-08-048214Actual
663230.002022-10-058228Budget
2331918.842024-02-0382111Actual
108130.002022-05-058268Budget
1294140.002023-04-058236Budget
2236910.332024-01-0382211Actual
2719343.002024-06-048236Actual
3204773.812024-10-048268Actual
340140.002022-08-058213Budget
1488131.002023-06-058236Actual
1019020.002023-02-038263Budget
1181440.002023-03-058236Budget
2322743.512024-02-038228Actual
1186025.002023-03-058246Actual
3121653.952024-09-0482612Actual
203387.142023-11-0582211Actual
3088860.172024-09-048228Actual
1922445.022023-10-058268Actual
3921861.402025-04-0582612Actual
293620.002022-07-068256Budget
380327.142025-03-0582212Actual
986350.002023-01-038267Budget
2101222.002023-12-068246Actual
1786932.002023-09-058216Actual
2319982.902024-02-038218Actual
3517622.002025-01-038246Actual
3473239.852024-12-0582613Actual
3438012.462024-12-0582211Actual
2674566.172024-05-0482213Actual
332245.022022-07-068268Actual
234521.002022-07-068263Actual
184783.952023-09-0582112Actual
425848.002022-08-058267Actual
28050.002022-05-058264Budget
1496622.002023-06-058266Actual
3556026.292025-01-0382311Actual
1719052.602023-08-058268Actual
775230.002022-11-058228Budget
550630.002022-09-058228Budget
265332.892024-05-0482511Actual
1594622.002023-07-068266Actual
2549519.912024-04-0482611Actual
2993630.552024-08-0482411Actual
405810.002022-08-058256Budget
239415.002024-03-048226Actual
168658.002023-08-058226Actual
245813.952024-03-0482612Actual
2066163.002023-12-068263Actual
781331.382022-11-058268Actual
1243720.002023-04-058263Budget
346323.002022-08-058263Actual
775332.902022-11-058228Actual
3638529.002025-02-038266Actual
3282041.002024-11-048216Actual
3373122.002024-12-058273Actual
3747629.002025-03-058246Actual
3697346.872025-02-0382113Actual
1771839.002023-09-058264Actual
3035626.002024-09-048273Actual
3865221.002025-04-058256Actual
116241.002022-06-058213Actual
228540.002022-07-068213Budget
1372358.002023-05-058215Actual
3047776.002024-09-048215Actual
1574847.002023-07-068265Actual
1276550.002023-04-058265Budget
2692727.002024-06-048273Actual
1975033.002023-11-058264Actual
3402527.002024-12-058246Actual
2136610.332023-12-0682211Actual
2569784.002024-05-048213Actual
966710.002023-01-038256Budget
89441.002022-05-058267Actual
957440.002023-01-038236Actual
1998220.002023-11-058246Actual
2193222.002024-01-038216Actual
174761.822023-08-0582212Actual
266540.002022-07-068265Budget
83351.002022-05-058217Actual
491247.002022-09-058265Actual
518110.002022-09-058256Budget
22604100.002024-02-038213Actual
2754851.822024-06-0482111Actual
28105141.002024-07-058214Actual
254628.212024-04-0482511Actual
882850.002022-12-068218Budget
630610.002022-10-058256Budget
3665558.212025-02-0382111Actual
762654.002022-11-058267Actual
1827719.912023-09-0582111Actual
1106084.422023-02-038218Actual
2203912.002024-01-038256Actual
3133345.112024-09-0482613Actual
556730.002022-09-058268Budget
3676412.462025-02-0382511Actual
2636464.722024-05-048268Actual
3272784.002024-11-048215Actual
26955106.002024-06-048214Actual
2281750.002024-02-038215Actual
1350798.002023-05-058213Actual
1980847.002023-11-058215Actual
266605.012024-05-0482612Actual
3071025.002024-09-048266Actual
477151.002022-09-058264Actual
3618759.002025-02-038265Actual
1294236.002023-04-058236Actual
616210.002022-10-058226Budget
2594958.002024-05-048265Actual
2917362.002024-08-048263Actual
621240.002022-10-058236Budget
1461312.002023-06-058273Actual

Generated 2025-06-04 16:05:42.476 UTC