[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 934  >   <  TAKE 992  >   

169 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1612445.022023-06-298228Actual
438451.082022-07-298228Actual
177028.002022-05-298246Actual
1031762.002023-01-278214Actual
163255.012023-06-2982511Actual
1428915.652023-04-2882311Actual
21218113.202023-11-298218Actual
91527.002022-12-278273Actual
920170.002022-12-278214Budget
2473012.002024-03-288273Actual
183863.952023-08-2982511Actual
3062535.002024-08-288236Actual
83351.002022-04-288217Actual
3618759.002025-01-278265Actual
3133345.112024-08-2882613Actual
425740.002022-07-298267Budget
980360.002022-12-278217Budget
1405268.002023-04-288267Actual
3733770.002025-02-268265Actual
893520.002022-11-298268Budget
926050.002022-12-278264Budget
2535325.232024-03-2882111Actual
1771839.002023-08-298264Actual
3512213.002024-12-278226Actual
3470048.622024-11-2882213Actual
3251498.002024-10-288213Actual
999157.142022-12-278228Actual
2382151.002024-02-268215Actual
2128049.572023-11-298268Actual
3585148.622024-12-2782213Actual
3927636.342025-03-2982113Actual
3059717.002024-08-288226Actual
2174856.002023-12-278214Actual
177130.002022-05-298246Budget
939850.002022-12-278265Budget
2391432.002024-02-268216Actual
1045651.002023-01-278215Actual
3827460.002025-03-298263Actual
344619.272024-11-2882511Actual
2172012.002023-12-278273Actual
2193222.002023-12-278216Actual
2207225.002023-12-278266Actual
860832.002022-11-298266Actual
3918416.722025-03-2982212Actual
524032.002022-08-298266Actual
378329.272025-02-2682211Actual
1635913.532023-06-2982611Actual
390645.012025-03-2982511Actual
3080279.002024-08-288267Actual
868751.002022-11-298217Actual
3163876.002024-09-278265Actual
1712890.482023-07-298218Actual
64624.002022-04-288246Actual
3665558.212025-01-2782111Actual
30264119.002024-08-288213Actual
1703568.002023-07-298217Actual
18568120.002023-09-288213Actual
32634141.002024-10-288214Actual
3573316.722024-12-2782212Actual
920072.002022-12-278214Actual
3685427.362025-01-2782112Actual
1656760.002023-07-298263Actual
2990932.672024-07-2882311Actual
3313760.172024-10-288228Actual
934046.002022-12-278215Actual
658450.002022-09-288218Budget
3417563.002024-11-288267Actual
3266985.002024-10-288264Actual
1251510.002023-03-298273Budget
2479229.002024-03-288264Actual
3632626.002025-01-278246Actual
214443.512022-05-298228Actual
36260.002022-04-288215Budget
1810045.002023-08-298267Actual
2949944.002024-07-288236Actual
1434915.652023-04-2882611Actual
860930.002022-11-298266Budget
1559217.002023-06-298273Actual
650540.002022-09-288267Budget
144341.822023-04-2882212Actual
252850.002022-06-298264Budget
411939.002022-07-298266Actual
695863.002022-10-298214Actual
15116110.172023-05-298218Actual
3730286.002025-02-268215Actual
3340.002022-04-288213Budget
1218750.002023-02-268218Budget
2719343.002024-05-288236Actual
3057036.002024-08-288216Actual
1059234.002023-01-278216Actual
1323850.002023-03-298267Budget
1336441.992023-03-298228Actual
508734.002022-08-298236Actual
36060137.002025-01-278214Actual
9329.002022-04-288263Actual
38742114.002025-03-298217Actual
346323.002022-07-298263Actual
2904867.922024-06-2882213Actual
228440.002022-06-298213Actual
1084330.002023-01-278266Budget
513530.002022-08-298246Budget
972530.002022-12-278266Budget
2698968.002024-05-288264Actual
1251414.002023-03-298273Actual
1342630.002023-03-298268Budget
34140111.002024-11-288217Actual
1898012.002023-09-288256Actual
405810.002022-07-298256Budget
138458.002023-04-288226Actual
1571341.002023-06-298215Actual
2133818.842023-11-2982111Actual
3224730.552024-09-2782611Actual
2870053.952024-06-2882111Actual
3509529.002024-12-278216Actual
2591467.002024-04-278215Actual
2952525.002024-07-288246Actual
477151.002022-08-298264Actual
2071814.002023-11-298273Actual
1603866.002023-06-298267Actual
524130.002022-08-298266Budget
3473239.852024-11-2882613Actual
1019125.002023-01-278263Actual
3921861.402025-03-2982612Actual
247170.002022-06-298214Budget
433750.002022-07-298218Budget
181712.002022-05-298256Actual
20626106.002023-11-298213Actual
2757617.782024-05-2882211Actual
1309630.002023-03-298266Budget
3673724.162025-01-2782411Actual
855010.002022-11-298256Budget
2988212.462024-07-2882211Actual
3014820.552024-07-2882113Actual
2187436.002023-12-278265Actual
3388677.002024-11-288265Actual
3771287.452025-02-268228Actual
1715637.452023-07-298228Actual
321550.002022-06-298218Budget
1190720.002023-02-268256Budget
116241.002022-05-298213Actual
26303155.632024-04-278218Actual
1574847.002023-06-298265Actual
3287537.002024-10-288236Actual
174491.822023-07-2982112Actual
3845272.002025-03-298215Actual
2852271.002024-06-288267Actual
2494322.002024-03-288216Actual
2372864.002024-02-268214Actual
1069040.002023-01-278236Actual
1110930.002023-01-278228Budget
1073630.002023-01-278246Budget
3671026.292025-01-2782311Actual
2647914.592024-04-2782311Actual
3818276.692025-02-2682613Actual
1818638.962023-08-298228Actual
1668735.002023-07-298264Actual
2162989.002023-12-278213Actual
887638.962022-11-298228Actual
3597567.002025-01-278263Actual
2716513.002024-05-288226Actual
3242464.412024-09-2782213Actual
795326.002022-11-298263Actual
3169636.002024-09-278216Actual
60040.002022-04-288236Budget
742811.002022-10-298256Actual
2376347.002024-02-268264Actual
204199.272023-10-2982511Actual
266540.002022-06-298265Budget
59937.002022-04-288236Actual

Generated 2025-05-28 04:56:36.844 UTC