[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 933  >   <  TAKE 960  >   

170 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1719052.602023-07-298268Actual
3638529.002025-01-278266Actual
2019195.022023-10-298218Actual
1872239.002023-09-288264Actual
2967678.002024-07-288267Actual
289297.142024-06-2882212Actual
154435.012023-05-2982612Actual
3827460.002025-03-298263Actual
1485310.002023-05-298226Actual
346220.002022-07-298263Budget
83460.002022-04-288217Budget
1730311.402023-07-2982311Actual
3098043.312024-08-2882111Actual
1218750.002023-02-268218Budget
108130.002022-04-288268Budget
9230.002022-04-288263Budget
116241.002022-05-298213Actual
2823273.002024-06-288265Actual
1362947.002023-04-288214Actual
2647914.592024-04-2782311Actual
30264119.002024-08-288213Actual
1350798.002023-04-288213Actual
3500295.002024-12-278215Actual
3482464.002024-12-278263Actual
545950.002022-08-298218Budget
3488127.002024-12-278273Actual
1031670.002023-01-278214Budget
16532102.002023-07-298213Actual
2331918.842024-01-2782111Actual
203387.142023-10-2982211Actual
2184056.002023-12-278215Actual
1031762.002023-01-278214Actual
3282041.002024-10-288216Actual
1428915.652023-04-2882311Actual
425740.002022-07-298267Budget
1163750.002023-02-268265Budget
60040.002022-04-288236Budget
2207225.002023-12-278266Actual
2025263.202023-10-298268Actual
1289212.002023-03-298226Actual
972530.002022-12-278266Budget
2136610.332023-11-2982211Actual
966710.002022-12-278256Budget
2878227.362024-06-2882411Actual
3210549.702024-09-2782111Actual
2299017.002024-01-278246Actual
80309.002022-11-298273Actual
266540.002022-06-298265Budget
3118212.462024-08-2882212Actual
3815141.602025-02-2682213Actual
2834547.002024-06-288236Actual
513418.002022-08-298246Actual
2837125.002024-06-288246Actual
934046.002022-12-278215Actual
2193222.002023-12-278216Actual
3673724.162025-01-2782411Actual
3582424.062024-12-2782113Actual
532060.002022-08-298217Budget
265332.892024-04-2782511Actual
288930.002022-06-298246Budget
556730.002022-08-298268Budget
2656715.652024-04-2782611Actual
2645213.532024-04-2782211Actual
215725.012023-11-2982612Actual
3443427.362024-11-2882411Actual
195754.002022-05-298217Actual
621140.002022-09-288236Actual
524130.002022-08-298266Budget
611531.002022-09-288216Actual
102238.962022-04-288228Actual
193919.272023-09-2882511Actual
34789107.002024-12-278213Actual
1795016.002023-08-298246Actual
952514.002022-12-278226Actual
260757.002022-06-298215Actual
887638.962022-11-298228Actual
1309729.002023-03-298266Actual
2128049.572023-11-298268Actual
2579119.002024-04-278273Actual
3615289.002025-01-278215Actual
1157558.002023-02-268215Actual
378329.272025-02-2682211Actual
1842014.592023-08-2982611Actual
1777638.002023-08-298215Actual
1565540.002023-06-298264Actual
537940.002022-08-298267Budget
3700052.132025-01-2782213Actual
444445.022022-07-298268Actual
2009874.002023-10-298217Actual
419860.002022-07-298217Budget
229366.002024-01-278226Actual
3889767.752025-03-298268Actual
30384112.002024-08-288214Actual
214520.002022-05-298228Budget
2831710.002024-06-288226Actual
1553556.002023-06-298263Actual
1866013.002023-09-288273Actual
1229537.452023-02-268268Actual
1461312.002023-05-298273Actual
2479229.002024-03-288264Actual
807973.002022-11-298214Actual
2502419.002024-03-288246Actual
411830.002022-07-298266Budget
1106150.002023-01-278218Budget
19162125.332023-09-288218Actual
860832.002022-11-298266Actual
2263958.002024-01-278263Actual
2473012.002024-03-288273Actual
386730.002022-07-298216Budget
986440.002022-12-278267Actual
37089125.002025-02-268213Actual
2272460.002024-01-278214Actual
477151.002022-08-298264Actual
3523529.002024-12-278266Actual
332130.002022-06-298268Budget
3762687.002025-02-268267Actual
2904867.922024-06-2882213Actual
901536.002022-12-278213Actual
2385647.002024-02-268265Actual
2301619.002024-01-278256Actual
116340.002022-05-298213Budget
3509529.002024-12-278216Actual
299537.002022-06-298266Actual
2949944.002024-07-288236Actual
386637.002022-07-298216Actual
3544773.812024-12-278268Actual
1251510.002023-03-298273Budget
162443.952023-06-2982211Actual
9329.002022-04-288263Actual
284143.002022-06-298236Actual
2843032.002024-06-288266Actual
2529554.112024-03-288268Actual
3325720.972024-10-2882211Actual
803110.002022-11-298273Budget
2573261.002024-04-278263Actual
1204653.002023-02-268217Actual
31510121.002024-09-278214Actual
3121653.952024-08-2882612Actual
2839720.002024-06-288256Actual
1276550.002023-03-298265Budget
630610.002022-09-288256Budget
2499834.002024-03-288236Actual
947740.002022-12-278216Actual
691110.002022-10-298273Budget
55013.002022-04-288226Actual
195860.002022-05-298217Budget
284240.002022-06-298236Budget
134662.002022-05-298214Actual
1309630.002023-03-298266Budget
3260634.002024-10-288273Actual
214443.512022-05-298228Actual
1765612.002023-08-298273Actual
2997033.742024-07-2882611Actual
260860.002022-06-298215Budget
499133.002022-08-298216Actual
2600918.002024-04-278216Actual
1026910.002023-01-278273Actual
225141.822023-12-2782112Actual
438451.082022-07-298228Actual
3588446.872024-12-2782613Actual
3183629.002024-09-278266Actual
3909843.312025-03-2982611Actual
3703245.112025-01-2782613Actual
2884328.422024-06-2882611Actual
1186130.002023-02-268246Budget
1262450.002023-03-298264Budget
2774939.062024-05-2882112Actual
3868534.002025-03-298266Actual
2872814.592024-06-2882211Actual
3839467.002025-03-298264Actual

Generated 2025-05-28 07:23:59.334 UTC