[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 933  >   <  TAKE 480  >   

170 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1797610.002023-08-298256Actual
603647.002022-09-288265Actual
2103816.002023-11-298256Actual
3363998.002024-11-288213Actual
266605.012024-04-2782612Actual
220646.542022-05-298268Actual
452340.002022-08-298213Budget
1621624.162023-06-2982111Actual
3358267.922024-10-2882613Actual
2269625.002024-01-278273Actual
2376347.002024-02-268264Actual
2172012.002023-12-278273Actual
1229537.452023-02-268268Actual
1229630.002023-02-268268Budget
2319982.902024-01-278218Actual
203657.142023-10-2982311Actual
1694513.002023-07-298256Actual
89340.002022-04-288267Budget
2382151.002024-02-268215Actual
3780440.122025-02-2682111Actual
2322743.512024-01-278228Actual
386637.002022-07-298216Actual
2334712.462024-01-2782211Actual
1124945.002023-02-268213Actual
1467533.002023-05-298264Actual
957340.002022-12-278236Budget
695970.002022-10-298214Budget
239415.002024-02-268226Actual
795230.002022-11-298263Budget
3691543.312025-01-2782612Actual
2310664.002024-01-278217Actual
1176520.002023-02-268226Actual
2535325.232024-03-2882111Actual
1818638.962023-08-298228Actual
3272784.002024-10-288215Actual
2839720.002024-06-288256Actual
38239107.002025-03-298213Actual
2713829.002024-05-288216Actual
966812.002022-12-278256Actual
252942.002022-06-298264Actual
518110.002022-08-298256Budget
1190720.002023-02-268256Budget
1662428.002023-07-298273Actual
2754851.822024-05-2882111Actual
91527.002022-12-278273Actual
1482626.002023-05-298216Actual
1078320.002023-01-278256Actual
148660.002022-05-298215Budget
30860170.782024-08-288218Actual
3292714.002024-10-288256Actual
2071814.002023-11-298273Actual
1354271.002023-04-288263Actual
1968827.002023-10-298273Actual
3440730.552024-11-2882311Actual
1163854.002023-02-268265Actual
184783.952023-08-2982112Actual
1019125.002023-01-278263Actual
2620892.002024-04-278217Actual
174491.822023-07-2982112Actual
3133345.112024-08-2882613Actual
2128049.572023-11-298268Actual
2719343.002024-05-288236Actual
3435262.462024-11-2882111Actual
205381.822023-10-2982212Actual
934046.002022-12-278215Actual
1013135.002023-01-278213Actual
2823273.002024-06-288265Actual
2225043.512023-12-278228Actual
2585453.002024-04-278264Actual
3092290.482024-08-288268Actual
372948.002022-07-298215Actual
36060137.002025-01-278214Actual
1387324.002023-04-288236Actual
2039214.592023-10-2982411Actual
821852.002022-11-298215Actual
583479.002022-09-288214Actual
293620.002022-06-298256Budget
3638529.002025-01-278266Actual
144072.892023-04-2882112Actual
1117043.512023-01-278268Actual
2245625.232023-12-2782611Actual
1586133.002023-06-298236Actual
225141.822023-12-2782112Actual
1963163.002023-10-298263Actual
939753.002022-12-278265Actual
3558725.232024-12-2782411Actual
214473.952023-11-2982511Actual
1262552.002023-03-298264Actual
3597567.002025-01-278263Actual
636530.002022-09-288266Budget
537940.002022-08-298267Budget
570824.002022-09-288263Actual
742710.002022-10-298256Budget
868751.002022-11-298217Actual
1284530.002023-03-298216Budget
3047776.002024-08-288215Actual
204199.272023-10-2982511Actual
1289212.002023-03-298226Actual
134770.002022-05-298214Budget
193105.012023-09-2882211Actual
2136610.332023-11-2982211Actual
3352338.092024-10-2882113Actual
1689330.002023-07-298236Actual
2083950.002023-11-298215Actual
893520.002022-11-298268Budget
828050.002022-11-298265Budget
3903736.932025-03-2982411Actual
378859.002022-07-298265Actual
299430.002022-06-298266Budget
3334532.672024-10-2882611Actual
986440.002022-12-278267Actual
3618759.002025-01-278265Actual
358870.002022-07-298214Actual
3889767.752025-03-298268Actual
3785933.742025-02-2682311Actual
31510121.002024-09-278214Actual
433750.002022-07-298218Budget
1591316.002023-06-298256Actual
2904867.922024-06-2882213Actual
340140.002022-07-298213Budget
1360126.002023-04-288273Actual
2573261.002024-04-278263Actual
27985114.002024-06-288213Actual
2792869.672024-05-2882613Actual
2923027.002024-07-288273Actual
1827719.912023-08-2982111Actual
201843.002022-05-298267Actual
38359129.002025-03-298214Actual
2508327.002024-03-288266Actual
545950.002022-08-298218Budget
122129.002022-05-298263Actual
3109636.932024-08-2882611Actual
307460.002022-06-298217Budget
701946.002022-10-298264Actual
3774684.422025-02-268268Actual
986350.002022-12-278267Budget
933950.002022-12-278215Budget
42140.002022-04-288265Budget
926156.002022-12-278264Actual
3771287.452025-02-268228Actual
29138113.002024-07-288213Actual
2878227.362024-06-2882411Actual
2917362.002024-07-288263Actual
144655.012023-04-2882612Actual
1739123.102023-07-2982611Actual
55110.002022-04-288226Budget
2674566.172024-04-2782213Actual
3473239.852024-11-2882613Actual
2272460.002024-01-278214Actual
2098633.002023-11-298236Actual
2687080.002024-05-288263Actual
279310.002022-06-298226Budget
738127.002022-10-298246Actual
491150.002022-08-298265Budget
1059234.002023-01-278216Actual
3509529.002024-12-278216Actual
28147.002022-04-288264Actual
28050.002022-04-288264Budget
1835911.402023-08-2982411Actual
1565540.002023-06-298264Actual
1092156.002023-01-278217Actual
134662.002022-05-298214Actual
850220.002022-11-298246Budget
1461312.002023-05-298273Actual
2967678.002024-07-288267Actual
1505865.002023-05-298267Actual
1251510.002023-03-298273Budget
2174856.002023-12-278214Actual
187830.002022-05-298266Budget
966710.002022-12-278256Budget

Generated 2025-05-28 05:14:24.321 UTC