[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 928  >   <  TAKE 896  >   

175 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
142625.012023-04-2882211Actual
3700052.132025-01-2782213Actual
3470048.622024-11-2882213Actual
1362947.002023-04-288214Actual
3047776.002024-08-288215Actual
2792869.672024-05-2882613Actual
1697828.002023-07-298266Actual
401130.002022-07-298246Budget
2239613.532023-12-2782311Actual
1270461.002023-03-298215Actual
3671026.292025-01-2782311Actual
2543510.332024-03-2882411Actual
1571341.002023-06-298215Actual
952514.002022-12-278226Actual
358970.002022-07-298214Budget
1395825.002023-04-288266Actual
887730.002022-11-298228Budget
29641109.002024-07-288217Actual
205381.822023-10-2982212Actual
183055.012023-08-2982211Actual
34140111.002024-11-288217Actual
1262552.002023-03-298264Actual
255532.892024-03-2882112Actual
3127425.812024-08-2882113Actual
3373122.002024-11-288273Actual
2166366.002023-12-278263Actual
1019125.002023-01-278263Actual
162443.952023-06-2982211Actual
34909129.002024-12-278214Actual
3399941.002024-11-288236Actual
3080279.002024-08-288267Actual
148660.002022-05-298215Budget
2716513.002024-05-288226Actual
1354271.002023-04-288263Actual
2245625.232023-12-2782611Actual
3659763.202025-01-278268Actual
1110930.002023-01-278228Budget
321487.452022-06-298218Actual
986440.002022-12-278267Actual
2823273.002024-06-288265Actual
1942419.912023-09-2882611Actual
630514.002022-09-288256Actual
2322743.512024-01-278228Actual
3233948.632024-09-2782612Actual
3017552.132024-07-2882213Actual
2475863.002024-03-288214Actual
1256370.002023-03-298214Budget
378329.272025-02-2682211Actual
3355043.362024-10-2882213Actual
840716.002022-11-298226Actual
2860864.722024-06-288228Actual
313639.002022-06-298267Actual
2021951.082023-10-298228Actual
3213324.162024-09-2782211Actual
1360126.002023-04-288273Actual
980360.002022-12-278217Budget
2724514.002024-05-288256Actual
1149648.002023-02-268264Actual
518218.002022-08-298256Actual
249706.002024-03-288226Actual
1777638.002023-08-298215Actual
728520.002022-10-298226Budget
2485041.002024-03-288215Actual
3224730.552024-09-2782611Actual
195754.002022-05-298217Actual
1792436.002023-08-298236Actual
3340329.482024-10-2882112Actual
2896344.382024-06-2882612Actual
621240.002022-09-288236Budget
1535223.102023-05-2982611Actual
433663.202022-07-298218Actual
1270350.002023-03-298215Budget
3328422.042024-10-2882311Actual
203657.142023-10-2982311Actual
3313760.172024-10-288228Actual
178969.002023-08-298226Actual
3553324.162024-12-2782211Actual
962120.002022-12-278246Budget
3088860.172024-08-288228Actual
33017115.002024-10-288217Actual
3405118.002024-11-288256Actual
326320.002022-06-298228Budget
2039214.592023-10-2982411Actual
1455668.002023-05-298263Actual
813950.002022-11-298264Actual
1797610.002023-08-298256Actual
3512213.002024-12-278226Actual
2620892.002024-04-278217Actual
821750.002022-11-298215Budget
2813969.002024-06-288264Actual
939753.002022-12-278265Actual
1243720.002023-03-298263Budget
564740.002022-09-288213Budget
36260.002022-04-288215Budget
1719052.602023-07-298268Actual
3558725.232024-12-2782411Actual
1138610.002023-02-268273Budget
1892830.002023-09-288236Actual
1294140.002023-03-298236Budget
3570539.062024-12-2782112Actual
1026910.002023-01-278273Actual
34789107.002024-12-278213Actual
220530.002022-05-298268Budget
2473012.002024-03-288273Actual
2411072.002024-02-268217Actual
920072.002022-12-278214Actual
3676412.462025-01-2782511Actual
589538.002022-09-288264Actual
3573316.722024-12-2782212Actual
380327.142025-02-2682212Actual
1461312.002023-05-298273Actual
1842014.592023-08-2982611Actual
2201322.002023-12-278246Actual
396339.002022-07-298236Actual
122129.002022-05-298263Actual
1317650.002023-03-298217Budget
3785933.742025-02-2682311Actual
3865221.002025-03-298256Actual
3352338.092024-10-2882113Actual
2426367.752024-02-268268Actual
1323850.002023-03-298267Budget
2944432.002024-07-288216Actual
477151.002022-08-298264Actual
1901227.002023-09-288266Actual
36535158.662025-01-278218Actual
2385647.002024-02-268265Actual
1130926.002023-02-268263Actual
1124840.002023-02-268213Budget
2569784.002024-04-278213Actual
3014820.552024-07-2882113Actual
21218113.202023-11-298218Actual
1691920.002023-07-298246Actual
2745691.992024-05-288228Actual
340140.002022-07-298213Budget
3921861.402025-03-2982612Actual
470970.002022-08-298214Budget
636530.002022-09-288266Budget
2133818.842023-11-2982111Actual
193105.012023-09-2882211Actual
2299017.002024-01-278246Actual
882850.002022-11-298218Budget
538039.002022-08-298267Actual
2529554.112024-03-288268Actual
214520.002022-05-298228Budget
1237540.002023-03-298213Budget
138458.002023-04-288226Actual
3520215.002024-12-278256Actual
597359.002022-09-288215Actual
2650613.532024-04-2782411Actual
2098633.002023-11-298236Actual
589450.002022-09-288264Budget
3467345.112024-11-2882113Actual
38359129.002025-03-298214Actual
38835135.932025-03-298218Actual
2437611.402024-02-2682311Actual
1045651.002023-01-278215Actual
228440.002022-06-298213Actual
915310.002022-12-278273Budget
621140.002022-09-288236Actual
235513.952024-01-2782612Actual
2781061.402024-05-2882612Actual
1031670.002023-01-278214Budget
1026810.002023-01-278273Budget
962021.002022-12-278246Actual
3588446.872024-12-2782613Actual
1064113.002023-01-278226Actual
650540.002022-09-288267Budget
1059330.002023-01-278216Budget
2789567.922024-05-2882213Actual
1615867.752023-06-298268Actual
1157558.002023-02-268215Actual
2526151.082024-03-288228Actual
835840.002022-11-298216Budget
31985137.452024-09-278218Actual
3494483.002024-12-278264Actual

Generated 2025-05-28 04:24:12.733 UTC