[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 934  >   <  TAKE 480  >   

169 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3700052.132025-01-2782213Actual
340140.002022-07-298213Budget
378750.002022-07-298265Budget
1019020.002023-01-278263Budget
957440.002022-12-278236Actual
1797610.002023-08-298256Actual
2526151.082024-03-288228Actual
2955116.002024-07-288256Actual
920170.002022-12-278214Budget
1553556.002023-06-298263Actual
2166366.002023-12-278263Actual
2411072.002024-02-268217Actual
3564732.672024-12-2782611Actual
35292102.002024-12-278217Actual
204199.272023-10-2982511Actual
2331918.842024-01-2782111Actual
3115436.932024-08-2882112Actual
781420.002022-10-298268Budget
1490718.002023-05-298246Actual
215392.892023-11-2982112Actual
470970.002022-08-298214Budget
80309.002022-11-298273Actual
3933660.902025-03-2982613Actual
499133.002022-08-298216Actual
2727828.002024-05-288266Actual
288097.142024-06-2882511Actual
1284530.002023-03-298216Budget
1026910.002023-01-278273Actual
1434915.652023-04-2882611Actual
3355043.362024-10-2882213Actual
34909129.002024-12-278214Actual
1594622.002023-06-298266Actual
19162125.332023-09-288218Actual
2645213.532024-04-2782211Actual
1251414.002023-03-298273Actual
2624371.002024-04-278267Actual
3334532.672024-10-2882611Actual
621240.002022-09-288236Budget
205112.892023-10-2982112Actual
2896344.382024-06-2882612Actual
2360895.002024-02-268213Actual
1073630.002023-01-278246Budget
1559217.002023-06-298273Actual
2391432.002024-02-268216Actual
228540.002022-06-298213Budget
1176410.002023-02-268226Budget
31510121.002024-09-278214Actual
358970.002022-07-298214Budget
158336.002023-06-298226Actual
3673724.162025-01-2782411Actual
2614919.002024-04-278266Actual
3192789.002024-09-278267Actual
1810045.002023-08-298267Actual
828050.002022-11-298265Budget
2446425.232024-02-2682611Actual
1163854.002023-02-268265Actual
3573316.722024-12-2782212Actual
2721930.002024-05-288246Actual
154435.012023-05-2982612Actual
1895415.002023-09-288246Actual
15500117.002023-06-298213Actual
807973.002022-11-298214Actual
709843.002022-10-298215Actual
1815882.902023-08-298218Actual
162443.952023-06-2982211Actual
2112556.002023-11-298217Actual
762550.002022-10-298267Budget
2133818.842023-11-2982111Actual
1928224.162023-09-2882111Actual
3656363.202025-01-278228Actual
578710.002022-09-288273Budget
205695.012023-10-2982612Actual
30767102.002024-08-288217Actual
438451.082022-07-298228Actual
2013345.002023-10-298267Actual
30264119.002024-08-288213Actual
2212963.002023-12-278217Actual
3635220.002025-01-278256Actual
1309630.002023-03-298266Budget
3627211.002025-01-278226Actual
3515038.002024-12-278236Actual
1968827.002023-10-298273Actual
1580629.002023-06-298216Actual
1362947.002023-04-288214Actual
164753.952023-06-2982612Actual
2285138.002024-01-278265Actual
3615289.002025-01-278215Actual
994250.002022-12-278218Budget
277778.212024-05-2882212Actual
356146.082024-12-2782511Actual
209750.002022-05-298218Budget
1535223.102023-05-2982611Actual
144341.822023-04-2882212Actual
742710.002022-10-298256Budget
2852271.002024-06-288267Actual
1190813.002023-02-268256Actual
1600373.002023-06-298217Actual
962021.002022-12-278246Actual
3130145.112024-08-2882213Actual
1098150.002023-01-278267Budget
3750220.002025-02-268256Actual
284143.002022-06-298236Actual
2174856.002023-12-278214Actual
1866013.002023-09-288273Actual
715845.002022-10-298265Actual
1289310.002023-03-298226Budget
3142562.002024-09-278263Actual
920072.002022-12-278214Actual
1262552.002023-03-298264Actual
3609481.002025-01-278264Actual
419860.002022-07-298217Budget
813850.002022-11-298264Budget
1898012.002023-09-288256Actual
1005248.052022-12-278268Actual
893629.872022-11-298268Actual
3035626.002024-08-288273Actual
102238.962022-04-288228Actual
1317650.002023-03-298217Budget
1375833.002023-04-288265Actual
2683599.002024-05-288213Actual
201843.002022-05-298267Actual
102320.002022-04-288228Budget
64730.002022-04-288246Budget
3827460.002025-03-298263Actual
3133345.112024-08-2882613Actual
3325720.972024-10-2882211Actual
715750.002022-10-298265Budget
1922445.022023-09-288268Actual
860930.002022-11-298266Budget
756660.002022-10-298217Budget
795326.002022-11-298263Actual
1821960.172023-08-298268Actual
3544773.812024-12-278268Actual
3788634.802025-02-2682411Actual
75230.002022-04-288266Budget
748725.002022-10-298266Actual
2139316.722023-11-2982311Actual
3703245.112025-01-2782613Actual
1210750.002023-02-268267Budget
2884328.422024-06-2882611Actual
466110.002022-08-298273Budget
1106084.422023-01-278218Actual
1992810.002023-10-298226Actual
1529110.332023-05-2982311Actual
2585453.002024-04-278264Actual
1615867.752023-06-298268Actual
3647783.002025-01-278267Actual
1565540.002023-06-298264Actual
288930.002022-06-298246Budget
485050.002022-08-298215Budget
3438012.462024-11-2882211Actual
36060137.002025-01-278214Actual
260860.002022-06-298215Budget
9943104.112022-12-278218Actual
1237436.002023-03-298213Actual
2045314.592023-10-2982611Actual
1906976.002023-09-288217Actual
3918416.722025-03-2982212Actual
372948.002022-07-298215Actual
1229630.002023-02-268268Budget
69316.002022-04-288256Actual
1485310.002023-05-298226Actual
38742114.002025-03-298217Actual
3800425.232025-02-2682112Actual
405810.002022-07-298256Budget
3239739.852024-09-2782113Actual
187925.002022-05-298266Actual
55110.002022-04-288226Budget
1342555.632023-03-298268Actual

Generated 2025-05-28 22:48:59.422 UTC