[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 930  >   <  TAKE 768  >   

173 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
882966.232022-12-158218Actual
2370012.002024-03-138273Actual
203657.142023-11-1482311Actual
245491.822024-03-1382212Actual
17310.002022-05-148273Budget
1051350.002023-02-128265Budget
9230.002022-05-148263Budget
378859.002022-08-148265Actual
2281750.002024-02-128215Actual
2988212.462024-08-1382211Actual
1571341.002023-07-158215Actual
242210.002022-07-158273Actual
3647783.002025-02-128267Actual
1562052.002023-07-158214Actual
3733770.002025-03-148265Actual
64624.002022-05-148246Actual
1116930.002023-02-128268Budget
2569784.002024-05-138213Actual
868751.002022-12-158217Actual
532060.002022-09-148217Budget
2485041.002024-04-138215Actual
425848.002022-08-148267Actual
2475863.002024-04-138214Actual
2636464.722024-05-138268Actual
3133345.112024-09-1382613Actual
2674566.172024-05-1382213Actual
570920.002022-10-148263Budget
2139316.722023-12-1582311Actual
1251510.002023-04-148273Budget
2399522.002024-03-138246Actual
33759108.002024-12-148214Actual
2066163.002023-12-158263Actual
1218670.782023-03-148218Actual
477151.002022-09-148264Actual
219598.002024-01-128226Actual
1810045.002023-09-148267Actual
550630.002022-09-148228Budget
172440.002022-06-148236Budget
32634141.002024-11-138214Actual
260757.002022-07-158215Actual
37089125.002025-03-148213Actual
3845272.002025-04-148215Actual
2346119.912024-02-1282611Actual
3100811.402024-09-1382211Actual
244303.952024-03-1382511Actual
249706.002024-04-138226Actual
1149750.002023-03-148264Budget
1026810.002023-02-128273Budget
3017552.132024-08-1382213Actual
962021.002023-01-128246Actual
3230535.872024-10-1382112Actual
564740.002022-10-148213Budget
807973.002022-12-158214Actual
3260634.002024-11-138273Actual
1523623.102023-06-1482111Actual
854921.002022-12-158256Actual
2721930.002024-06-138246Actual
228440.002022-07-158213Actual
2745691.992024-06-138228Actual
2319982.902024-02-128218Actual
2656715.652024-05-1382611Actual
3582424.062025-01-1282113Actual
3656363.202025-02-128228Actual
3455331.612024-12-1482112Actual
545950.002022-09-148218Budget
1936411.402023-10-1482411Actual
3470048.622024-12-1482213Actual
524032.002022-09-148266Actual
225475.012024-01-1282612Actual
1815882.902023-09-148218Actual
2360895.002024-03-138213Actual
2396933.002024-03-138236Actual
733440.002022-11-148236Budget
503810.002022-09-148226Budget
3889767.752025-04-148268Actual
252942.002022-07-158264Actual
2870053.952024-07-1482111Actual
3848784.002025-04-148265Actual
2426367.752024-03-138268Actual
2890136.932024-07-1482112Actual
1990127.002023-11-148216Actual
83460.002022-05-148217Budget
247082.002022-07-158214Actual
2985452.892024-08-1382111Actual
2499834.002024-04-138236Actual
650540.002022-10-148267Budget
29138113.002024-08-138213Actual
1098150.002023-02-128267Budget
1868863.002023-10-148214Actual
234521.002022-07-158263Actual
1697828.002023-08-148266Actual
957440.002023-01-128236Actual
344619.272024-12-1482511Actual
3827460.002025-04-148263Actual
470868.002022-09-148214Actual
3047776.002024-09-138215Actual
2594958.002024-05-138265Actual
2585453.002024-05-138264Actual
1171635.002023-03-148216Actual
3204773.812024-10-138268Actual
346323.002022-08-148263Actual
26303155.632024-05-138218Actual
1806576.002023-09-148217Actual
2239613.532024-01-1282311Actual
1138610.002023-03-148273Budget
603647.002022-10-148265Actual
2301619.002024-02-128256Actual
845640.002022-12-158236Actual
1073630.002023-02-128246Budget
177028.002022-06-148246Actual
204199.272023-11-1482511Actual
2414454.002024-03-138267Actual
9329.002022-05-148263Actual
365050.002022-08-148264Budget
108130.002022-05-148268Budget
2952525.002024-08-138246Actual
2136610.332023-12-1582211Actual
2326145.022024-02-128268Actual
3903736.932025-04-1482411Actual
1881553.002023-10-148265Actual
3233948.632024-10-1382612Actual
1336530.002023-04-148228Budget
1130926.002023-03-148263Actual
2148115.652023-12-1582611Actual
683330.002022-11-148263Budget
69316.002022-05-148256Actual
174491.822023-08-1482112Actual
326320.002022-07-158228Budget
3002834.802024-08-1382112Actual
158336.002023-07-158226Actual
20626106.002023-12-158213Actual
1733016.722023-08-1482411Actual
372948.002022-08-148215Actual
1181440.002023-03-148236Budget
939850.002023-01-128265Budget
411830.002022-08-148266Budget
1395825.002023-05-148266Actual
1461312.002023-06-148273Actual
695970.002022-11-148214Budget
3180317.002024-10-138256Actual
2216464.002024-01-128267Actual
733340.002022-11-148236Actual
1143470.002023-03-148214Budget
715750.002022-11-148265Budget
75230.002022-05-148266Budget
2013345.002023-11-148267Actual
1559217.002023-07-158273Actual
3865221.002025-04-148256Actual
184783.952023-09-1482112Actual
3818276.692025-03-1482613Actual
3245741.602024-10-1382613Actual
2719343.002024-06-138236Actual
1719052.602023-08-148268Actual
3239739.852024-10-1382113Actual
1833211.402023-09-1482311Actual
313639.002022-07-158267Actual
1190813.002023-03-148256Actual
3213324.162024-10-1382211Actual
1389920.002023-05-148246Actual
893629.872022-12-158268Actual
3059717.002024-09-138226Actual
3618759.002025-02-128265Actual
36442118.002025-02-128217Actual
3440730.552024-12-1482311Actual
34909129.002025-01-128214Actual
168658.002023-08-148226Actual
3399941.002024-12-148236Actual
1792436.002023-09-148236Actual
356146.082025-01-1282511Actual
1317650.002023-04-148217Budget
1922445.022023-10-148268Actual
3839467.002025-04-148264Actual
3408326.002024-12-148266Actual

Generated 2025-06-13 06:06:40.088 UTC