[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 930  >   <  TAKE 250  >   

173 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33017115.002024-10-238217Actual
1629814.592023-06-2482411Actual
980360.002022-12-228217Budget
1615867.752023-06-248268Actual
205381.822023-10-2482212Actual
1485310.002023-05-248226Actual
2540810.332024-03-2382311Actual
172440.002022-05-248236Budget
821750.002022-11-248215Budget
293620.002022-06-248256Budget
513418.002022-08-248246Actual
83460.002022-04-238217Budget
1898012.002023-09-238256Actual
1284431.002023-03-248216Actual
3733770.002025-02-218265Actual
1476835.002023-05-248265Actual
2952525.002024-07-238246Actual
1350798.002023-04-238213Actual
1110930.002023-01-228228Budget
1895415.002023-09-238246Actual
162730.002022-05-248216Budget
134662.002022-05-248214Actual
36260.002022-04-238215Budget
1256266.002023-03-248214Actual
1098150.002023-01-228267Budget
36442118.002025-01-228217Actual
874948.002022-11-248267Actual
2600918.002024-04-228216Actual
1963163.002023-10-248263Actual
1130820.002023-02-218263Budget
508840.002022-08-248236Budget
1031762.002023-01-228214Actual
966710.002022-12-228256Budget
3673724.162025-01-2282411Actual
1395825.002023-04-238266Actual
564740.002022-09-238213Budget
2326145.022024-01-228268Actual
3221411.402024-09-2282511Actual
3739533.002025-02-218216Actual
1959796.002023-10-248213Actual
1990127.002023-10-248216Actual
97550.002022-04-238218Budget
3290127.002024-10-238246Actual
3242464.412024-09-2282213Actual
332245.022022-06-248268Actual
962120.002022-12-228246Budget
29641109.002024-07-238217Actual
2505010.002024-03-238256Actual
3585148.622024-12-2282213Actual
840620.002022-11-248226Budget
158336.002023-06-248226Actual
3328422.042024-10-2382311Actual
215392.892023-11-2482112Actual
390645.012025-03-2482511Actual
2724514.002024-05-238256Actual
32634141.002024-10-238214Actual
1092250.002023-01-228217Budget
2405319.002024-02-218266Actual
3812432.832025-02-2182113Actual
346220.002022-07-248263Budget
1405268.002023-04-238267Actual
1482626.002023-05-248216Actual
195403.952023-09-2382612Actual
266657.002022-06-248265Actual
813950.002022-11-248264Actual
354011.002022-07-248273Actual
1031670.002023-01-228214Budget
1171635.002023-02-218216Actual
2216464.002023-12-228267Actual
677340.002022-10-248213Budget
1294236.002023-03-248236Actual
3057036.002024-08-238216Actual
372948.002022-07-248215Actual
1223428.352023-02-218228Actual
1833211.402023-08-2482311Actual
195754.002022-05-248217Actual
952420.002022-12-228226Budget
513530.002022-08-248246Budget
2774939.062024-05-2382112Actual
378859.002022-07-248265Actual
2071814.002023-11-248273Actual
2031025.232023-10-2482111Actual
209675.322022-05-248218Actual
644375.002022-09-238217Actual
3216027.362024-09-2282311Actual
30767102.002024-08-238217Actual
3399941.002024-11-238236Actual
2331918.842024-01-2282111Actual
3313760.172024-10-238228Actual
2314173.002024-01-228267Actual
288930.002022-06-248246Budget
354110.002022-07-248273Budget
2203912.002023-12-228256Actual
444445.022022-07-248268Actual
2281750.002024-01-228215Actual
3860044.002025-03-248236Actual
1336441.992023-03-248228Actual
187830.002022-05-248266Budget
1683832.002023-07-248216Actual
1868863.002023-09-238214Actual
80309.002022-11-248273Actual
952514.002022-12-228226Actual
195091.822023-09-2382212Actual
2360895.002024-02-218213Actual
3172311.002024-09-228226Actual
164753.952023-06-2482612Actual
827940.002022-11-248265Actual
3500295.002024-12-228215Actual
1594622.002023-06-248266Actual
31985137.452024-09-228218Actual
3088860.172024-08-238228Actual
1697828.002023-07-248266Actual
926156.002022-12-228264Actual
1389920.002023-04-238246Actual
2116051.002023-11-248267Actual
947640.002022-12-228216Budget
3385272.002024-11-238215Actual
545899.572022-08-248218Actual
503914.002022-08-248226Actual
2184056.002023-12-228215Actual
1073630.002023-01-228246Budget
795326.002022-11-248263Actual
35292102.002024-12-228217Actual
326232.902022-06-248228Actual
537940.002022-08-248267Budget
3509529.002024-12-228216Actual
972530.002022-12-228266Budget
669443.512022-09-238268Actual
2872814.592024-06-2382211Actual
939753.002022-12-228265Actual
683330.002022-10-248263Budget
2594958.002024-04-228265Actual
1434915.652023-04-2382611Actual
234521.002022-06-248263Actual
3857217.002025-03-248226Actual
3130145.112024-08-2382213Actual
835944.002022-11-248216Actual
1968827.002023-10-248273Actual
91527.002022-12-228273Actual
33759108.002024-11-238214Actual
1719052.602023-07-248268Actual
1116930.002023-01-228268Budget
3794634.802025-02-2182611Actual
882850.002022-11-248218Budget
209750.002022-05-248218Budget
781331.382022-10-248268Actual
650540.002022-09-238267Budget
391418.002022-07-248226Actual
3609481.002025-01-228264Actual
29734137.452024-07-238218Actual
3067717.002024-08-238256Actual
2988212.462024-07-2382211Actual
499133.002022-08-248216Actual
2609016.002024-04-228246Actual
1059330.002023-01-228216Budget
2212963.002023-12-228217Actual
299537.002022-06-248266Actual
1084233.002023-01-228266Actual
28105141.002024-06-238214Actual
37089125.002025-02-218213Actual
69316.002022-04-238256Actual
957340.002022-12-228236Budget
2098633.002023-11-248236Actual
3618759.002025-01-228265Actual
1362947.002023-04-238214Actual
3685427.362025-01-2282112Actual
3379469.002024-11-238264Actual
3438012.462024-11-2382211Actual
1143470.002023-02-218214Budget
1163854.002023-02-218265Actual
162632.002022-05-248216Actual
1765612.002023-08-248273Actual
260366.002024-04-228226Actual

Generated 2025-05-23 05:27:50.753 UTC