[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 931  >   <  TAKE 240  >   

172 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1694513.002023-07-268256Actual
1890011.002023-09-258226Actual
616210.002022-09-258226Budget
2502419.002024-03-258246Actual
2902136.342024-06-2582113Actual
3482464.002024-12-248263Actual
378750.002022-07-268265Budget
3014820.552024-07-2582113Actual
89340.002022-04-258267Budget
3328422.042024-10-2582311Actual
3363998.002024-11-258213Actual
3588446.872024-12-2482613Actual
173575.012023-07-2682511Actual
2004122.002023-10-268266Actual
947640.002022-12-248216Budget
1149750.002023-02-238264Budget
138458.002023-04-258226Actual
1124840.002023-02-238213Budget
307371.002022-06-268217Actual
3470048.622024-11-2582213Actual
2399522.002024-02-238246Actual
756660.002022-10-268217Budget
781420.002022-10-268268Budget
907425.002022-12-248263Actual
1401756.002023-04-258217Actual
762550.002022-10-268267Budget
3284710.002024-10-258226Actual
733440.002022-10-268236Budget
28580158.662024-06-258218Actual
205112.892023-10-2682112Actual
2420288.962024-02-238218Actual
1317650.002023-03-268217Budget
1689330.002023-07-268236Actual
3597567.002025-01-248263Actual
452232.002022-08-268213Actual
3833118.002025-03-268273Actual
503810.002022-08-268226Budget
260757.002022-06-268215Actual
277778.212024-05-2582212Actual
220646.542022-05-268268Actual
184783.952023-08-2682112Actual
1392515.002023-04-258256Actual
1868863.002023-09-258214Actual
3098043.312024-08-2582111Actual
658576.842022-09-258218Actual
1482626.002023-05-268216Actual
313540.002022-06-268267Budget
2719343.002024-05-258236Actual
177130.002022-05-268246Budget
2976261.692024-07-258228Actual
887730.002022-11-268228Budget
570920.002022-09-258263Budget
2103816.002023-11-268256Actual
1678053.002023-07-268265Actual
215725.012023-11-2682612Actual
644375.002022-09-258217Actual
1842014.592023-08-2682611Actual
209675.322022-05-268218Actual
1887321.002023-09-258216Actual
1523623.102023-05-2682111Actual
3233948.632024-09-2482612Actual
3523529.002024-12-248266Actual
2997033.742024-07-2582611Actual
1733016.722023-07-2682411Actual
1143574.002023-02-238214Actual
3785933.742025-02-2382311Actual
2396933.002024-02-238236Actual
957440.002022-12-248236Actual
537940.002022-08-268267Budget
2727828.002024-05-258266Actual
3609481.002025-01-248264Actual
3494483.002024-12-248264Actual
228540.002022-06-268213Budget
3848784.002025-03-268265Actual
630514.002022-09-258256Actual
2581977.002024-04-248214Actual
1157558.002023-02-238215Actual
2505010.002024-03-258256Actual
1892830.002023-09-258236Actual
36535158.662025-01-248218Actual
1204653.002023-02-238217Actual
3239739.852024-09-2482113Actual
2225043.512023-12-248228Actual
75230.002022-04-258266Budget
195860.002022-05-268217Budget
597450.002022-09-258215Budget
466012.002022-08-268273Actual
3659763.202025-01-248268Actual
1411298.052023-04-258218Actual
2198735.002023-12-248236Actual
1485310.002023-05-268226Actual
3550543.312024-12-2482111Actual
636530.002022-09-258266Budget
354110.002022-07-268273Budget
42140.002022-04-258265Budget
1078320.002023-01-248256Actual
1615867.752023-06-268268Actual
2071814.002023-11-268273Actual
425848.002022-07-268267Actual
3065120.002024-08-258246Actual
470970.002022-08-268214Budget
556730.002022-08-268268Budget
1712890.482023-07-268218Actual
738020.002022-10-268246Budget
3618759.002025-01-248265Actual
920170.002022-12-248214Budget
3305179.002024-10-258267Actual
1229630.002023-02-238268Budget
2683599.002024-05-258213Actual
2087352.002023-11-268265Actual
60040.002022-04-258236Budget
695863.002022-10-268214Actual
2207225.002023-12-248266Actual
2864261.692024-06-258268Actual
2310664.002024-01-248217Actual
835944.002022-11-268216Actual
1106084.422023-01-248218Actual
401029.002022-07-268246Actual
438530.002022-07-268228Budget
882850.002022-11-268218Budget
748630.002022-10-268266Budget
386637.002022-07-268216Actual
2203912.002023-12-248256Actual
148568.002022-05-268215Actual
373050.002022-07-268215Budget
1627111.402023-06-2682311Actual
2904867.922024-06-2582213Actual
2437611.402024-02-2382311Actual
3402527.002024-11-258246Actual
2872814.592024-06-2582211Actual
3235.002022-04-258213Actual
3346548.632024-10-2582612Actual
901536.002022-12-248213Actual
1833211.402023-08-2682311Actual
1990127.002023-10-268216Actual
1895415.002023-09-258246Actual
2543510.332024-03-2582411Actual
663230.002022-09-258228Budget
59937.002022-04-258236Actual
293620.002022-06-268256Budget
3886352.602025-03-268228Actual
2737076.002024-05-258267Actual
3921861.402025-03-2682612Actual
3909843.312025-03-2682611Actual
1724820.972023-07-2682111Actual
252942.002022-06-268264Actual
2009874.002023-10-268217Actual
1005120.002022-12-248268Budget
289297.142024-06-2582212Actual
756575.002022-10-268217Actual
365050.002022-07-268264Budget
396440.002022-07-268236Budget
1656760.002023-07-268263Actual
2201322.002023-12-248246Actual
1059330.002023-01-248216Budget
36260.002022-04-258215Budget
3245741.602024-09-2482613Actual
470868.002022-08-268214Actual
532060.002022-08-268217Budget
3576664.592024-12-2482612Actual
1806576.002023-08-268217Actual
3103533.742024-08-2582311Actual
3071025.002024-08-258266Actual
1461312.002023-05-268273Actual
2716513.002024-05-258226Actual
438451.082022-07-268228Actual
12986.002022-05-268273Actual
97550.002022-04-258218Budget
354011.002022-07-268273Actual
38239107.002025-03-268213Actual
2677846.872024-04-2482613Actual
477050.002022-08-268264Budget

Generated 2025-05-26 03:01:06.140 UTC