[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 935  >   <  TAKE 224  >   

168 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
508734.002022-08-298236Actual
2990932.672024-07-2882311Actual
1473356.002023-05-298215Actual
1289310.002023-03-298226Budget
3385272.002024-11-288215Actual
1629814.592023-06-2982411Actual
2488542.002024-03-288265Actual
1881553.002023-09-288265Actual
2976261.692024-07-288228Actual
201843.002022-05-298267Actual
3815141.602025-02-2682213Actual
882966.232022-11-298218Actual
1218670.782023-02-268218Actual
2573261.002024-04-278263Actual
3609481.002025-01-278264Actual
80309.002022-11-298273Actual
2172012.002023-12-278273Actual
3438012.462024-11-2882211Actual
2000813.002023-10-298256Actual
907530.002022-12-278263Budget
1928224.162023-09-2882111Actual
3806664.592025-02-2682612Actual
3848784.002025-03-298265Actual
1600373.002023-06-298217Actual
30860170.782024-08-288218Actual
3183629.002024-09-278266Actual
550746.542022-08-298228Actual
55013.002022-04-288226Actual
3553324.162024-12-2782211Actual
2774939.062024-05-2882112Actual
22604100.002024-01-278213Actual
1771839.002023-08-298264Actual
20626106.002023-11-298213Actual
220530.002022-05-298268Budget
1084330.002023-01-278266Budget
3785933.742025-02-2682311Actual
3909843.312025-03-2982611Actual
2239613.532023-12-2782311Actual
503914.002022-08-298226Actual
2890136.932024-06-2882112Actual
140650.002022-05-298264Budget
2540810.332024-03-2882311Actual
144655.012023-04-2882612Actual
3570539.062024-12-2782112Actual
813850.002022-11-298264Budget
1037638.002023-01-278264Actual
2402118.002024-02-268256Actual
1336530.002023-03-298228Budget
3233948.632024-09-2782612Actual
235193.952024-01-2782112Actual
288829.002022-06-298246Actual
1800824.002023-08-298266Actual
209588.002023-11-298226Actual
957340.002022-12-278236Budget
1502384.002023-05-298217Actual
193377.142023-09-2882311Actual
3515038.002024-12-278236Actual
1901227.002023-09-288266Actual
3210549.702024-09-2782111Actual
2813969.002024-06-288264Actual
1514441.992023-05-298228Actual
1084233.002023-01-278266Actual
1434915.652023-04-2882611Actual
91527.002022-12-278273Actual
2201322.002023-12-278246Actual
122030.002022-05-298263Budget
60040.002022-04-288236Budget
225475.012023-12-2782612Actual
3305179.002024-10-288267Actual
603550.002022-09-288265Budget
644460.002022-09-288217Budget
845540.002022-11-298236Budget
2872814.592024-06-2882211Actual
556730.002022-08-298268Budget
2952525.002024-07-288246Actual
807973.002022-11-298214Actual
1342630.002023-03-298268Budget
458321.002022-08-298263Actual
116241.002022-05-298213Actual
3503756.002024-12-278265Actual
3818276.692025-02-2682613Actual
2633166.232024-04-278228Actual
1387324.002023-04-288236Actual
2938666.002024-07-288265Actual
1157650.002023-02-268215Budget
354011.002022-07-298273Actual
1892830.002023-09-288236Actual
3933660.902025-03-2982613Actual
289297.142024-06-2882212Actual
3930366.172025-03-2982213Actual
140744.002022-05-298264Actual
986440.002022-12-278267Actual
284240.002022-06-298236Budget
2581977.002024-04-278214Actual
1496622.002023-05-298266Actual
1535223.102023-05-2982611Actual
89441.002022-04-288267Actual
1019020.002023-01-278263Budget
715845.002022-10-298265Actual
444445.022022-07-298268Actual
164753.952023-06-2982612Actual
1759968.002023-08-298263Actual
340038.002022-07-298213Actual
3573316.722024-12-2782212Actual
2505010.002024-03-288256Actual
391510.002022-07-298226Budget
677340.002022-10-298213Budget
1181440.002023-02-268236Budget
2467364.002024-03-288263Actual
1317550.002023-03-298217Actual
762654.002022-10-298267Actual
2426367.752024-02-268268Actual
3857217.002025-03-298226Actual
2319982.902024-01-278218Actual
22062.002022-04-288214Actual
2411072.002024-02-268217Actual
2437611.402024-02-2682311Actual
69316.002022-04-288256Actual
252942.002022-06-298264Actual
346323.002022-07-298263Actual
1485310.002023-05-298226Actual
3317173.812024-10-288268Actual
1810045.002023-08-298267Actual
550630.002022-08-298228Budget
1064113.002023-01-278226Actual
2269625.002024-01-278273Actual
875050.002022-11-298267Budget
2606429.002024-04-278236Actual
3632626.002025-01-278246Actual
252850.002022-06-298264Budget
3002834.802024-07-2882112Actual
855010.002022-11-298256Budget
3865221.002025-03-298256Actual
597359.002022-09-288215Actual
36149.002022-04-288215Actual
332130.002022-06-298268Budget
3854530.002025-03-298216Actual
433663.202022-07-298218Actual
2499834.002024-03-288236Actual
1665270.002023-07-298214Actual
701946.002022-10-298264Actual
3118212.462024-08-2882212Actual
3886352.602025-03-298228Actual
1553556.002023-06-298263Actual
532060.002022-08-298217Budget
234521.002022-06-298263Actual
466012.002022-08-298273Actual
2904867.922024-06-2882213Actual
2193222.002023-12-278216Actual
38239107.002025-03-298213Actual
2142015.652023-11-2982411Actual
242210.002022-06-298273Actual
2203912.002023-12-278256Actual
939753.002022-12-278265Actual
1786932.002023-08-298216Actual
723740.002022-10-298216Budget
3127425.812024-08-2882113Actual
1887321.002023-09-288216Actual
1818638.962023-08-298228Actual
173575.012023-07-2982511Actual
299430.002022-06-298266Budget
578612.002022-09-288273Actual
2745691.992024-05-288228Actual
531948.002022-08-298217Actual
1842014.592023-08-2982611Actual
245222.892024-02-2682112Actual
893520.002022-11-298268Budget
3500295.002024-12-278215Actual

Generated 2025-05-29 02:34:31.939 UTC