[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 932  >   <  TAKE 480  >   

171 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
926156.002022-12-278264Actual
50238.002022-04-288216Actual
2071814.002023-11-298273Actual
215392.892023-11-2982112Actual
2275934.002024-01-278264Actual
2944432.002024-07-288216Actual
209750.002022-05-298218Budget
1143470.002023-02-268214Budget
1013135.002023-01-278213Actual
1375833.002023-04-288265Actual
835944.002022-11-298216Actual
1428915.652023-04-2882311Actual
762654.002022-10-298267Actual
1928224.162023-09-2882111Actual
3676412.462025-01-2782511Actual
3169636.002024-09-278216Actual
550746.542022-08-298228Actual
1505865.002023-05-298267Actual
1860358.002023-09-288263Actual
193377.142023-09-2882311Actual
1270461.002023-03-298215Actual
346323.002022-07-298263Actual
2301619.002024-01-278256Actual
340038.002022-07-298213Actual
2692727.002024-05-288273Actual
16532102.002023-07-298213Actual
3930366.172025-03-2982213Actual
205112.892023-10-2982112Actual
2908145.112024-06-2882613Actual
30384112.002024-08-288214Actual
148568.002022-05-298215Actual
742710.002022-10-298256Budget
508734.002022-08-298236Actual
3933660.902025-03-2982613Actual
691010.002022-10-298273Actual
2976261.692024-07-288228Actual
154435.012023-05-2982612Actual
1298830.002023-03-298246Budget
401029.002022-07-298246Actual
695970.002022-10-298214Budget
30767102.002024-08-288217Actual
2473012.002024-03-288273Actual
36060137.002025-01-278214Actual
2864261.692024-06-288268Actual
1005248.052022-12-278268Actual
630610.002022-09-288256Budget
2650613.532024-04-2782411Actual
21218113.202023-11-298218Actual
781331.382022-10-298268Actual
845540.002022-11-298236Budget
1298932.002023-03-298246Actual
3305179.002024-10-288267Actual
2239613.532023-12-2782311Actual
1084233.002023-01-278266Actual
1535223.102023-05-2982611Actual
1842014.592023-08-2982611Actual
947740.002022-12-278216Actual
3573316.722024-12-2782212Actual
140744.002022-05-298264Actual
3585148.622024-12-2782213Actual
28580158.662024-06-288218Actual
83460.002022-04-288217Budget
2573261.002024-04-278263Actual
1117043.512023-01-278268Actual
3088860.172024-08-288228Actual
1251510.002023-03-298273Budget
775230.002022-10-298228Budget
2346119.912024-01-2782611Actual
2674566.172024-04-2782213Actual
3160380.002024-09-278215Actual
2207225.002023-12-278266Actual
1431611.402023-04-2882411Actual
3467345.112024-11-2882113Actual
260757.002022-06-298215Actual
33759108.002024-11-288214Actual
203657.142023-10-2982311Actual
2402118.002024-02-268256Actual
2420288.962024-02-268218Actual
266540.002022-06-298265Budget
603550.002022-09-288265Budget
17310.002022-04-288273Budget
148660.002022-05-298215Budget
1064113.002023-01-278226Actual
2904867.922024-06-2882213Actual
80309.002022-11-298273Actual
1289310.002023-03-298226Budget
2426367.752024-02-268268Actual
701946.002022-10-298264Actual
1919055.632023-09-288228Actual
2594958.002024-04-278265Actual
164172.892023-06-2982112Actual
3848784.002025-03-298265Actual
1116930.002023-01-278268Budget
158336.002023-06-298226Actual
219598.002023-12-278226Actual
391510.002022-07-298226Budget
195754.002022-05-298217Actual
277778.212024-05-2882212Actual
1665270.002023-07-298214Actual
762550.002022-10-298267Budget
50330.002022-04-288216Budget
485050.002022-08-298215Budget
3918416.722025-03-2982212Actual
386730.002022-07-298216Budget
1887321.002023-09-288216Actual
256122.892024-03-2882612Actual
3570539.062024-12-2782112Actual
882966.232022-11-298218Actual
850220.002022-11-298246Budget
3673724.162025-01-2782411Actual
344619.272024-11-2882511Actual
235193.952024-01-2782112Actual
2440315.652024-02-2682411Actual
3520215.002024-12-278256Actual
152643.952023-05-2982211Actual
354011.002022-07-298273Actual
1895415.002023-09-288246Actual
3523529.002024-12-278266Actual
9329.002022-04-288263Actual
1223530.002023-02-268228Budget
3109636.932024-08-2882611Actual
840620.002022-11-298226Budget
2677846.872024-04-2782613Actual
2021951.082023-10-298228Actual
36442118.002025-01-278217Actual
3340329.482024-10-2882112Actual
293620.002022-06-298256Budget
966710.002022-12-278256Budget
2142015.652023-11-2982411Actual
194821.822023-09-2882112Actual
1381831.002023-04-288216Actual
1668735.002023-07-298264Actual
1588718.002023-06-298246Actual
2193222.002023-12-278216Actual
2004122.002023-10-298266Actual
3576664.592024-12-2782612Actual
37209135.002025-02-268214Actual
2364352.002024-02-268263Actual
3449549.702024-11-2882611Actual
3541363.202024-12-278228Actual
972425.002022-12-278266Actual
1190813.002023-02-268256Actual
2499834.002024-03-288236Actual
2687080.002024-05-288263Actual
644375.002022-09-288217Actual
663338.962022-09-288228Actual
102320.002022-04-288228Budget
2285138.002024-01-278265Actual
1078320.002023-01-278256Actual
193919.272023-09-2882511Actual
2269625.002024-01-278273Actual
2591467.002024-04-278215Actual
34789107.002024-12-278213Actual
3057036.002024-08-288216Actual
3594188.002025-01-278213Actual
183055.012023-08-2982211Actual
669443.512022-09-288268Actual
2781061.402024-05-2882612Actual
789240.002022-11-298213Budget
1627111.402023-06-2982311Actual
2600918.002024-04-278216Actual
621240.002022-09-288236Budget
2083950.002023-11-298215Actual
3812432.832025-02-2682113Actual
3889767.752025-03-298268Actual
1270350.002023-03-298215Budget
980360.002022-12-278217Budget
2716513.002024-05-288226Actual
1523623.102023-05-2982111Actual
444330.002022-07-298268Budget
2789567.922024-05-2882213Actual

Generated 2025-05-28 06:12:29.691 UTC