[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 931  >   <  TAKE 992  >   

172 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2475863.002024-03-278214Actual
907425.002022-12-268263Actual
313639.002022-06-288267Actual
709843.002022-10-288215Actual
2116051.002023-11-288267Actual
288097.142024-06-2782511Actual
518110.002022-08-288256Budget
3624543.002025-01-268216Actual
2917362.002024-07-278263Actual
1414038.962023-04-278228Actual
1276636.002023-03-288265Actual
215392.892023-11-2882112Actual
3532784.002024-12-268267Actual
183863.952023-08-2882511Actual
2337413.532024-01-2682311Actual
2692727.002024-05-278273Actual
1656760.002023-07-288263Actual
1591316.002023-06-288256Actual
2581977.002024-04-268214Actual
2473012.002024-03-278273Actual
2935184.002024-07-278215Actual
3358267.922024-10-2782613Actual
2947111.002024-07-278226Actual
1163854.002023-02-258265Actual
691110.002022-10-288273Budget
531948.002022-08-288217Actual
2193222.002023-12-268216Actual
2938666.002024-07-278265Actual
1138610.002023-02-258273Budget
1467533.002023-05-288264Actual
1073630.002023-01-268246Budget
3242464.412024-09-2682213Actual
728418.002022-10-288226Actual
513418.002022-08-288246Actual
1860358.002023-09-278263Actual
3618759.002025-01-268265Actual
2133818.842023-11-2882111Actual
3029969.002024-08-278263Actual
1781148.002023-08-288265Actual
379135.012025-02-2582511Actual
882850.002022-11-288218Budget
266605.012024-04-2682612Actual
621140.002022-09-278236Actual
2087352.002023-11-288265Actual
854921.002022-11-288256Actual
1110930.002023-01-268228Budget
1331650.002023-03-288218Budget
438451.082022-07-288228Actual
578710.002022-09-278273Budget
1485310.002023-05-288226Actual
1157558.002023-02-258215Actual
35385134.422024-12-268218Actual
59937.002022-04-278236Actual
1389920.002023-04-278246Actual
1990127.002023-10-288216Actual
3676412.462025-01-2682511Actual
164172.892023-06-2882112Actual
277778.212024-05-2782212Actual
1019020.002023-01-268263Budget
3363998.002024-11-278213Actual
15116110.172023-05-288218Actual
3282041.002024-10-278216Actual
695863.002022-10-288214Actual
3573316.722024-12-2682212Actual
2674566.172024-04-2682213Actual
3898320.972025-03-2882211Actual
321550.002022-06-288218Budget
952420.002022-12-268226Budget
1190720.002023-02-258256Budget
3488127.002024-12-268273Actual
807870.002022-11-288214Budget
2411072.002024-02-258217Actual
597359.002022-09-278215Actual
564740.002022-09-278213Budget
1777638.002023-08-288215Actual
184783.952023-08-2882112Actual
2792869.672024-05-2782613Actual
1621624.162023-06-2882111Actual
2949944.002024-07-278236Actual
2385647.002024-02-258265Actual
195091.822023-09-2782212Actual
860832.002022-11-288266Actual
28105141.002024-06-278214Actual
3582424.062024-12-2682113Actual
2769136.932024-05-2782611Actual
828050.002022-11-288265Budget
2540810.332024-03-2782311Actual
795326.002022-11-288263Actual
1294140.002023-03-288236Budget
2864261.692024-06-278268Actual
2479229.002024-03-278264Actual
3180317.002024-09-268256Actual
1243720.002023-03-288263Budget
920170.002022-12-268214Budget
204199.272023-10-2882511Actual
1482626.002023-05-288216Actual
907530.002022-12-268263Budget
2902136.342024-06-2782113Actual
172343.002022-05-288236Actual
775230.002022-10-288228Budget
1092156.002023-01-268217Actual
537940.002022-08-288267Budget
926156.002022-12-268264Actual
1106084.422023-01-268218Actual
3523529.002024-12-268266Actual
1171635.002023-02-258216Actual
2245625.232023-12-2682611Actual
3517622.002024-12-268246Actual
1157650.002023-02-258215Budget
2074669.002023-11-288214Actual
209750.002022-05-288218Budget
36149.002022-04-278215Actual
1963163.002023-10-288263Actual
2162989.002023-12-268213Actual
503810.002022-08-288226Budget
1434915.652023-04-2782611Actual
550746.542022-08-288228Actual
405810.002022-07-288256Budget
1037638.002023-01-268264Actual
42240.002022-04-278265Actual
225141.822023-12-2682112Actual
1629814.592023-06-2882411Actual
611531.002022-09-278216Actual
2535325.232024-03-2782111Actual
1342555.632023-03-288268Actual
1428915.652023-04-2782311Actual
926050.002022-12-268264Budget
2829039.002024-06-278216Actual
2727828.002024-05-278266Actual
1405268.002023-04-278267Actual
372948.002022-07-288215Actual
55013.002022-04-278226Actual
2878227.362024-06-2782411Actual
1084330.002023-01-268266Budget
2517563.002024-03-278267Actual
2579119.002024-04-268273Actual
1936411.402023-09-2782411Actual
2013345.002023-10-288267Actual
986440.002022-12-268267Actual
2405319.002024-02-258266Actual
33109122.302024-10-278218Actual
3718126.002025-02-258273Actual
616315.002022-09-278226Actual
2749061.692024-05-278268Actual
1176410.002023-02-258226Budget
3438012.462024-11-2782211Actual
756660.002022-10-288217Budget
28050.002022-04-278264Budget
3848784.002025-03-288265Actual
2275934.002024-01-268264Actual
3845272.002025-03-288215Actual
181712.002022-05-288256Actual
97478.362022-04-278218Actual
3868534.002025-03-288266Actual
97550.002022-04-278218Budget
108237.452022-04-278268Actual
2765713.532024-05-2782511Actual
589450.002022-09-278264Budget
3059717.002024-08-278226Actual
1878038.002023-09-278215Actual
728520.002022-10-288226Budget
129910.002022-05-288273Budget
616210.002022-09-278226Budget
2203912.002023-12-268256Actual
2831710.002024-06-278226Actual
3254959.002024-10-278263Actual
1124840.002023-02-258213Budget
37089125.002025-02-258213Actual
3109636.932024-08-2782611Actual
2269625.002024-01-268273Actual
24638106.002024-03-278213Actual
466012.002022-08-288273Actual

Generated 2025-05-27 18:52:07.507 UTC