[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 929  >   <  TAKE 992  >   

174 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1729.002022-04-258273Actual
1289310.002023-03-268226Budget
3703245.112025-01-2482613Actual
952514.002022-12-248226Actual
3272784.002024-10-258215Actual
193105.012023-09-2582211Actual
1110930.002023-01-248228Budget
3154568.002024-09-248264Actual
26955106.002024-05-258214Actual
1323850.002023-03-268267Budget
3470048.622024-11-2582213Actual
31893106.002024-09-248217Actual
1303520.002023-03-268256Budget
438451.082022-07-268228Actual
187925.002022-05-268266Actual
1612445.022023-06-268228Actual
2502419.002024-03-258246Actual
538039.002022-08-268267Actual
2402118.002024-02-238256Actual
1887321.002023-09-258216Actual
154102.892023-05-2682112Actual
3927636.342025-03-2682113Actual
3292714.002024-10-258256Actual
284240.002022-06-268236Budget
144341.822023-04-2582212Actual
1051442.002023-01-248265Actual
3235.002022-04-258213Actual
1502384.002023-05-268217Actual
999030.002022-12-248228Budget
3585148.622024-12-2482213Actual
728418.002022-10-268226Actual
2314173.002024-01-248267Actual
3435262.462024-11-2582111Actual
183863.952023-08-2682511Actual
2494322.002024-03-258216Actual
1031762.002023-01-248214Actual
2446425.232024-02-2382611Actual
663338.962022-09-258228Actual
1163854.002023-02-238265Actual
1881553.002023-09-258265Actual
1064010.002023-01-248226Budget
2890136.932024-06-2582112Actual
2837125.002024-06-258246Actual
205112.892023-10-2682112Actual
3394438.002024-11-258216Actual
1362947.002023-04-258214Actual
1124840.002023-02-238213Budget
379135.012025-02-2382511Actual
1073630.002023-01-248246Budget
807870.002022-11-268214Budget
616210.002022-09-258226Budget
2979675.322024-07-258268Actual
470970.002022-08-268214Budget
260757.002022-06-268215Actual
1210750.002023-02-238267Budget
2757617.782024-05-2582211Actual
419745.002022-07-268217Actual
1251510.002023-03-268273Budget
1143470.002023-02-238214Budget
27428123.812024-05-258218Actual
701946.002022-10-268264Actual
2860864.722024-06-258228Actual
332245.022022-06-268268Actual
1792436.002023-08-268236Actual
18568120.002023-09-258213Actual
545899.572022-08-268218Actual
3098043.312024-08-2582111Actual
484960.002022-08-268215Actual
986350.002022-12-248267Budget
235513.952024-01-2482612Actual
3898320.972025-03-2682211Actual
2269625.002024-01-248273Actual
28050.002022-04-258264Budget
1942419.912023-09-2582611Actual
845540.002022-11-268236Budget
37209135.002025-02-238214Actual
3213324.162024-09-2482211Actual
1781148.002023-08-268265Actual
3088860.172024-08-258228Actual
1990127.002023-10-268216Actual
1270350.002023-03-268215Budget
27985114.002024-06-258213Actual
701850.002022-10-268264Budget
209588.002023-11-268226Actual
1019020.002023-01-248263Budget
1298830.002023-03-268246Budget
225141.822023-12-2482112Actual
3494483.002024-12-248264Actual
1768450.002023-08-268214Actual
396339.002022-07-268236Actual
75230.002022-04-258266Budget
683230.002022-10-268263Actual
2704780.002024-05-258215Actual
438530.002022-07-268228Budget
3287537.002024-10-258236Actual
2031025.232023-10-2682111Actual
1157558.002023-02-238215Actual
683330.002022-10-268263Budget
933950.002022-12-248215Budget
874948.002022-11-268267Actual
1860358.002023-09-258263Actual
158336.002023-06-268226Actual
228440.002022-06-268213Actual
3785933.742025-02-2382311Actual
1901227.002023-09-258266Actual
3812432.832025-02-2382113Actual
3059717.002024-08-258226Actual
1476835.002023-05-268265Actual
1697828.002023-07-268266Actual
356146.082024-12-2482511Actual
242210.002022-06-268273Actual
1276636.002023-03-268265Actual
578710.002022-09-258273Budget
1317650.002023-03-268217Budget
762550.002022-10-268267Budget
621140.002022-09-258236Actual
3930366.172025-03-2682213Actual
611430.002022-09-258216Budget
570824.002022-09-258263Actual
1084330.002023-01-248266Budget
3700052.132025-01-2482213Actual
491150.002022-08-268265Budget
313540.002022-06-268267Budget
274431.002022-06-268216Actual
1218670.782023-02-238218Actual
795326.002022-11-268263Actual
875050.002022-11-268267Budget
3512213.002024-12-248226Actual
3745034.002025-02-238236Actual
205695.012023-10-2682612Actual
3317173.812024-10-258268Actual
3071025.002024-08-258266Actual
491247.002022-08-268265Actual
2727828.002024-05-258266Actual
31510121.002024-09-248214Actual
2128049.572023-11-268268Actual
980464.002022-12-248217Actual
1073733.002023-01-248246Actual
2745691.992024-05-258228Actual
3216027.362024-09-2482311Actual
391510.002022-07-268226Budget
1149648.002023-02-238264Actual
807973.002022-11-268214Actual
444330.002022-07-268268Budget
1078320.002023-01-248256Actual
658576.842022-09-258218Actual
2148115.652023-11-2682611Actual
25233105.632024-03-258218Actual
91527.002022-12-248273Actual
756575.002022-10-268217Actual
2713829.002024-05-258216Actual
1580629.002023-06-268216Actual
2769136.932024-05-2582611Actual
1683832.002023-07-268216Actual
1559217.002023-06-268273Actual
3647783.002025-01-248267Actual
2884328.422024-06-2582611Actual
42240.002022-04-258265Actual
3806664.592025-02-2382612Actual
2760337.992024-05-2582311Actual
326232.902022-06-268228Actual
3047776.002024-08-258215Actual
354110.002022-07-268273Budget
485050.002022-08-268215Budget
583570.002022-09-258214Budget
1387324.002023-04-258236Actual
37089125.002025-02-238213Actual
172768.212023-07-2682211Actual
1656760.002023-07-268263Actual
215725.012023-11-2682612Actual
293517.002022-06-268256Actual
2792869.672024-05-2582613Actual
550746.542022-08-268228Actual
1724820.972023-07-2682111Actual

Generated 2025-05-25 22:45:43.111 UTC