[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 931  >   <  TAKE 224  >   

172 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2488542.002024-03-288265Actual
1990127.002023-10-298216Actual
3730286.002025-02-268215Actual
2502419.002024-03-288246Actual
3210549.702024-09-2782111Actual
193919.272023-09-2882511Actual
340140.002022-07-298213Budget
2437611.402024-02-2682311Actual
835840.002022-11-298216Budget
854921.002022-11-298256Actual
3071025.002024-08-288266Actual
356146.082024-12-2782511Actual
630610.002022-09-288256Budget
3062535.002024-08-288236Actual
17310.002022-04-288273Budget
2721930.002024-05-288246Actual
378859.002022-07-298265Actual
972530.002022-12-278266Budget
1068940.002023-01-278236Budget
205695.012023-10-2982612Actual
2645213.532024-04-2782211Actual
396339.002022-07-298236Actual
2677846.872024-04-2782613Actual
3041989.002024-08-288264Actual
2724514.002024-05-288256Actual
134770.002022-05-298214Budget
2923027.002024-07-288273Actual
999157.142022-12-278228Actual
177028.002022-05-298246Actual
1724820.972023-07-2982111Actual
31390115.002024-09-278213Actual
3576664.592024-12-2782612Actual
1529110.332023-05-2982311Actual
625830.002022-09-288246Budget
821852.002022-11-298215Actual
738127.002022-10-298246Actual
3127425.812024-08-2882113Actual
1786932.002023-08-298216Actual
3325720.972024-10-2882211Actual
140650.002022-05-298264Budget
3002834.802024-07-2882112Actual
162730.002022-05-298216Budget
3520215.002024-12-278256Actual
3780440.122025-02-2682111Actual
1037638.002023-01-278264Actual
3290127.002024-10-288246Actual
556730.002022-08-298268Budget
1668735.002023-07-298264Actual
2187436.002023-12-278265Actual
1157558.002023-02-268215Actual
346323.002022-07-298263Actual
9230.002022-04-288263Budget
444330.002022-07-298268Budget
466012.002022-08-298273Actual
204199.272023-10-2982511Actual
756660.002022-10-298217Budget
1810045.002023-08-298267Actual
748725.002022-10-298266Actual
2334712.462024-01-2782211Actual
174491.822023-07-2982112Actual
1629814.592023-06-2982411Actual
2792869.672024-05-2882613Actual
12986.002022-05-298273Actual
683230.002022-10-298263Actual
1031670.002023-01-278214Budget
1078320.002023-01-278256Actual
234430.002022-06-298263Budget
164172.892023-06-2982112Actual
1251510.002023-03-298273Budget
2148115.652023-11-2982611Actual
64730.002022-04-288246Budget
2285138.002024-01-278265Actual
2263958.002024-01-278263Actual
701946.002022-10-298264Actual
3088860.172024-08-288228Actual
1336441.992023-03-298228Actual
28147.002022-04-288264Actual
3585148.622024-12-2782213Actual
1190720.002023-02-268256Budget
1490718.002023-05-298246Actual
3282041.002024-10-288216Actual
2494322.002024-03-288216Actual
2944432.002024-07-288216Actual
3455331.612024-11-2882112Actual
893520.002022-11-298268Budget
379135.012025-02-2682511Actual
1262552.002023-03-298264Actual
1331782.902023-03-298218Actual
1323850.002023-03-298267Budget
386730.002022-07-298216Budget
3340329.482024-10-2882112Actual
1473356.002023-05-298215Actual
1336530.002023-03-298228Budget
2674566.172024-04-2782213Actual
845640.002022-11-298236Actual
1171635.002023-02-268216Actual
2719343.002024-05-288236Actual
1210839.002023-02-268267Actual
108237.452022-04-288268Actual
3429463.202024-11-288268Actual
1464160.002023-05-298214Actual
1289212.002023-03-298226Actual
1294140.002023-03-298236Budget
1821960.172023-08-298268Actual
2216464.002023-12-278267Actual
2671822.302024-04-2782113Actual
245491.822024-02-2682212Actual
154102.892023-05-2982112Actual
21218113.202023-11-298218Actual
2116051.002023-11-298267Actual
3553324.162024-12-2782211Actual
957340.002022-12-278236Budget
840620.002022-11-298226Budget
860930.002022-11-298266Budget
1674553.002023-07-298215Actual
2698968.002024-05-288264Actual
235193.952024-01-2782112Actual
503914.002022-08-298226Actual
1910474.002023-09-288267Actual
636530.002022-09-288266Budget
184783.952023-08-2982112Actual
142625.012023-04-2882211Actual
1143470.002023-02-268214Budget
3065120.002024-08-288246Actual
3322953.952024-10-2882111Actual
2019195.022023-10-298218Actual
2360895.002024-02-268213Actual
245813.952024-02-2682612Actual
154838.002022-05-298265Actual
1317550.002023-03-298217Actual
1181440.002023-02-268236Budget
3918416.722025-03-2982212Actual
2935184.002024-07-288215Actual
2549519.912024-03-2882611Actual
2225043.512023-12-278228Actual
1372358.002023-04-288215Actual
167414.002022-05-298226Actual
1467533.002023-05-298264Actual
3443427.362024-11-2882411Actual
962021.002022-12-278246Actual
762654.002022-10-298267Actual
2301619.002024-01-278256Actual
2203912.002023-12-278256Actual
926050.002022-12-278264Budget
2093123.002023-11-298216Actual
2727828.002024-05-288266Actual
994250.002022-12-278218Budget
3106227.362024-08-2882411Actual
1615867.752023-06-298268Actual
611430.002022-09-288216Budget
1906976.002023-09-288217Actual
1942419.912023-09-2882611Actual
55013.002022-04-288226Actual
29258110.002024-07-288214Actual
589450.002022-09-288264Budget
229366.002024-01-278226Actual
770550.002022-10-298218Budget
3515038.002024-12-278236Actual
1697828.002023-07-298266Actual
64624.002022-04-288246Actual
3334532.672024-10-2882611Actual
3017552.132024-07-2882213Actual
33017115.002024-10-288217Actual
2952525.002024-07-288246Actual
34909129.002024-12-278214Actual
1149648.002023-02-268264Actual
2600918.002024-04-278216Actual
164753.952023-06-2982612Actual
1765612.002023-08-298273Actual
3358267.922024-10-2882613Actual
2174856.002023-12-278214Actual
807973.002022-11-298214Actual

Generated 2025-05-28 05:39:14.534 UTC