[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 933  >   <  TAKE 496  >   

170 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3313760.172024-10-118228Actual
187925.002022-05-128266Actual
1919055.632023-09-118228Actual
3700052.132025-01-1082213Actual
3160380.002024-09-108215Actual
3130145.112024-08-1182213Actual
2228346.542023-12-108268Actual
3175141.002024-09-108236Actual
31893106.002024-09-108217Actual
193377.142023-09-1182311Actual
1124840.002023-02-098213Budget
2201322.002023-12-108246Actual
1031762.002023-01-108214Actual
3379469.002024-11-118264Actual
508840.002022-08-128236Budget
1866013.002023-09-118273Actual
279310.002022-06-128226Budget
31985137.452024-09-108218Actual
1697828.002023-07-128266Actual
3358267.922024-10-1182613Actual
3287537.002024-10-118236Actual
2499834.002024-03-118236Actual
3282041.002024-10-118216Actual
3865221.002025-03-128256Actual
1529110.332023-05-1282311Actual
3550543.312024-12-1082111Actual
742811.002022-10-128256Actual
3570539.062024-12-1082112Actual
966812.002022-12-108256Actual
242310.002022-06-128273Budget
97478.362022-04-118218Actual
1073733.002023-01-108246Actual
513418.002022-08-128246Actual
644375.002022-09-118217Actual
2745691.992024-05-118228Actual
742710.002022-10-128256Budget
926050.002022-12-108264Budget
1064010.002023-01-108226Budget
1621624.162023-06-1282111Actual
3915636.932025-03-1282112Actual
3088860.172024-08-118228Actual
326320.002022-06-128228Budget
2340115.652024-01-1082411Actual
215392.892023-11-1282112Actual
1013135.002023-01-108213Actual
167414.002022-05-128226Actual
3172311.002024-09-108226Actual
274431.002022-06-128216Actual
966710.002022-12-108256Budget
1612445.022023-06-128228Actual
3697346.872025-01-1082113Actual
1984338.002023-10-128265Actual
972530.002022-12-108266Budget
2789567.922024-05-1182213Actual
621140.002022-09-118236Actual
346323.002022-07-128263Actual
893629.872022-11-128268Actual
3750220.002025-02-098256Actual
3461557.142024-11-1182612Actual
3260634.002024-10-118273Actual
2139316.722023-11-1282311Actual
354011.002022-07-128273Actual
1051442.002023-01-108265Actual
738127.002022-10-128246Actual
850220.002022-11-128246Budget
3827460.002025-03-128263Actual
80309.002022-11-128273Actual
3458112.462024-11-1182212Actual
140744.002022-05-128264Actual
108237.452022-04-118268Actual
2382151.002024-02-098215Actual
452232.002022-08-128213Actual
669443.512022-09-118268Actual
1835911.402023-08-1282411Actual
102238.962022-04-118228Actual
174491.822023-07-1282112Actual
1559217.002023-06-128273Actual
3573316.722024-12-1082212Actual
1514441.992023-05-128228Actual
3774684.422025-02-098268Actual
1176520.002023-02-098226Actual
444330.002022-07-128268Budget
2494322.002024-03-118216Actual
1031670.002023-01-108214Budget
1019125.002023-01-108263Actual
3346548.632024-10-1182612Actual
1317650.002023-03-128217Budget
2526151.082024-03-118228Actual
807870.002022-11-128214Budget
999157.142022-12-108228Actual
3438012.462024-11-1182211Actual
2426367.752024-02-098268Actual
162443.952023-06-1282211Actual
3435262.462024-11-1182111Actual
38239107.002025-03-128213Actual
22062.002022-04-118214Actual
1223428.352023-02-098228Actual
154838.002022-05-128265Actual
91527.002022-12-108273Actual
748630.002022-10-128266Budget
578710.002022-09-118273Budget
1942419.912023-09-1182611Actual
3352338.092024-10-1182113Actual
1724820.972023-07-1282111Actual
3355043.362024-10-1182213Actual
1523623.102023-05-1282111Actual
2078142.002023-11-128264Actual
36060137.002025-01-108214Actual
621240.002022-09-118236Budget
1662428.002023-07-128273Actual
1276636.002023-03-128265Actual
365050.002022-07-128264Budget
386730.002022-07-128216Budget
2334712.462024-01-1082211Actual
1493315.002023-05-128256Actual
957340.002022-12-108236Budget
3691543.312025-01-1082612Actual
947640.002022-12-108216Budget
425848.002022-07-128267Actual
1130926.002023-02-098263Actual
2749061.692024-05-118268Actual
840716.002022-11-128226Actual
1130820.002023-02-098263Budget
19162125.332023-09-118218Actual
518110.002022-08-128256Budget
1878038.002023-09-118215Actual
2769136.932024-05-1182611Actual
214473.952023-11-1282511Actual
28580158.662024-06-118218Actual
3903736.932025-03-1282411Actual
313639.002022-06-128267Actual
2203912.002023-12-108256Actual
2299017.002024-01-108246Actual
3183629.002024-09-108266Actual
1323750.002023-03-128267Actual
3877773.002025-03-128267Actual
195091.822023-09-1182212Actual
695970.002022-10-128214Budget
373050.002022-07-128215Budget
1262450.002023-03-128264Budget
60040.002022-04-118236Budget
980464.002022-12-108217Actual
386637.002022-07-128216Actual
2535325.232024-03-1182111Actual
3676412.462025-01-1082511Actual
850322.002022-11-128246Actual
29138113.002024-07-118213Actual
1872239.002023-09-118264Actual
1818638.962023-08-128228Actual
244303.952024-02-0982511Actual
1635913.532023-06-1282611Actual
2990932.672024-07-1182311Actual
205695.012023-10-1282612Actual
835944.002022-11-128216Actual
172440.002022-05-128236Budget
1562052.002023-06-128214Actual
3067717.002024-08-118256Actual
499030.002022-08-128216Budget
3235.002022-04-118213Actual
926156.002022-12-108264Actual
256122.892024-03-1182612Actual
2938666.002024-07-118265Actual
625933.002022-09-118246Actual
715845.002022-10-128265Actual
868751.002022-11-128217Actual
1502384.002023-05-128217Actual
1323850.002023-03-128267Budget
30860170.782024-08-118218Actual
391510.002022-07-128226Budget
3245741.602024-09-1082613Actual

Generated 2025-05-11 23:47:02.787 UTC