[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 934  >   <  TAKE 256  >   

169 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1797610.002023-08-308256Actual
162443.952023-06-3082211Actual
2543510.332024-03-2982411Actual
332130.002022-06-308268Budget
1336530.002023-03-308228Budget
29138113.002024-07-298213Actual
597450.002022-09-298215Budget
1243622.002023-03-308263Actual
38835135.932025-03-308218Actual
344619.272024-11-2982511Actual
245813.952024-02-2782612Actual
3512213.002024-12-288226Actual
2721930.002024-05-298246Actual
3739533.002025-02-278216Actual
3239739.852024-09-2882113Actual
1963163.002023-10-308263Actual
1892830.002023-09-298236Actual
1031762.002023-01-288214Actual
299430.002022-06-308266Budget
2839720.002024-06-298256Actual
518110.002022-08-308256Budget
2376347.002024-02-278264Actual
564632.002022-09-298213Actual
97478.362022-04-298218Actual
2708056.002024-05-298265Actual
174761.822023-07-3082212Actual
2004122.002023-10-308266Actual
762654.002022-10-308267Actual
2326145.022024-01-288268Actual
2733595.002024-05-298217Actual
3733770.002025-02-278265Actual
2843032.002024-06-298266Actual
378329.272025-02-2782211Actual
1730311.402023-07-3082311Actual
2396933.002024-02-278236Actual
513418.002022-08-308246Actual
3088860.172024-08-298228Actual
491150.002022-08-308265Budget
235513.952024-01-2882612Actual
60040.002022-04-298236Budget
920072.002022-12-288214Actual
2581977.002024-04-288214Actual
3494483.002024-12-288264Actual
326232.902022-06-308228Actual
3443427.362024-11-2982411Actual
260366.002024-04-288226Actual
728520.002022-10-308226Budget
499133.002022-08-308216Actual
2411072.002024-02-278217Actual
36260.002022-04-298215Budget
2066163.002023-11-308263Actual
1143574.002023-02-278214Actual
650540.002022-09-298267Budget
524130.002022-08-308266Budget
1612445.022023-06-308228Actual
3718126.002025-02-278273Actual
2834547.002024-06-298236Actual
589450.002022-09-298264Budget
185115.012023-08-3082612Actual
247170.002022-06-308214Budget
701850.002022-10-308264Budget
972425.002022-12-288266Actual
1237436.002023-03-308213Actual
2103816.002023-11-308256Actual
3160380.002024-09-288215Actual
775230.002022-10-308228Budget
966710.002022-12-288256Budget
2272460.002024-01-288214Actual
1781148.002023-08-308265Actual
926156.002022-12-288264Actual
1689330.002023-07-308236Actual
3216027.362024-09-2882311Actual
1218750.002023-02-278218Budget
2958429.002024-07-298266Actual
64624.002022-04-298246Actual
986350.002022-12-288267Budget
3106227.362024-08-2982411Actual
3172311.002024-09-288226Actual
3029969.002024-08-298263Actual
1276636.002023-03-308265Actual
1298932.002023-03-308246Actual
2594958.002024-04-288265Actual
2674566.172024-04-2882213Actual
346323.002022-07-308263Actual
3860044.002025-03-308236Actual
138458.002023-04-298226Actual
36442118.002025-01-288217Actual
284143.002022-06-308236Actual
1901227.002023-09-298266Actual
2935184.002024-07-298215Actual
122129.002022-05-308263Actual
683330.002022-10-308263Budget
2636464.722024-04-288268Actual
1697828.002023-07-308266Actual
3002834.802024-07-2982112Actual
20626106.002023-11-308213Actual
438451.082022-07-308228Actual
411939.002022-07-308266Actual
3408326.002024-11-298266Actual
2083950.002023-11-308215Actual
2585453.002024-04-288264Actual
42240.002022-04-298265Actual
401029.002022-07-308246Actual
1138610.002023-02-278273Budget
3747629.002025-02-278246Actual
733340.002022-10-308236Actual
1309729.002023-03-308266Actual
1553556.002023-06-308263Actual
378859.002022-07-308265Actual
405810.002022-07-308256Budget
3449549.702024-11-2982611Actual
470970.002022-08-308214Budget
2139316.722023-11-3082311Actual
1309630.002023-03-308266Budget
83351.002022-04-298217Actual
2473012.002024-03-298273Actual
3115436.932024-08-2982112Actual
556840.482022-08-308268Actual
368827.142025-01-2882212Actual
187830.002022-05-308266Budget
3340329.482024-10-2982112Actual
2633166.232024-04-288228Actual
3379469.002024-11-298264Actual
2754851.822024-05-2982111Actual
1571341.002023-06-308215Actual
175075.012023-07-3082612Actual
2299017.002024-01-288246Actual
1485310.002023-05-308226Actual
1176410.002023-02-278226Budget
1387324.002023-04-298236Actual
2944432.002024-07-298216Actual
538039.002022-08-308267Actual
1490718.002023-05-308246Actual
30384112.002024-08-298214Actual
957440.002022-12-288236Actual
154102.892023-05-3082112Actual
3331120.972024-10-2982411Actual
1073630.002023-01-288246Budget
1502384.002023-05-308217Actual
3671026.292025-01-2882311Actual
1395825.002023-04-298266Actual
537940.002022-08-308267Budget
3500295.002024-12-288215Actual
611531.002022-09-298216Actual
425740.002022-07-308267Budget
1354271.002023-04-298263Actual
1124840.002023-02-278213Budget
2071814.002023-11-308273Actual
2314173.002024-01-288267Actual
1922445.022023-09-298268Actual
3148225.002024-09-288273Actual
915310.002022-12-288273Budget
2013345.002023-10-308267Actual
2296429.002024-01-288236Actual
391510.002022-07-308226Budget
1204653.002023-02-278217Actual
1998220.002023-10-308246Actual
3282041.002024-10-298216Actual
550630.002022-08-308228Budget
3402527.002024-11-298246Actual
803110.002022-11-308273Budget
2852271.002024-06-298267Actual
1106084.422023-01-288218Actual
2591467.002024-04-288215Actual
1417448.052023-04-298268Actual
164172.892023-06-3082112Actual
723638.002022-10-308216Actual
3742211.002025-02-278226Actual
36149.002022-04-298215Actual

Generated 2025-05-29 20:10:07.915 UTC