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

168 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2938666.002024-07-278265Actual
3014820.552024-07-2782113Actual
3585148.622024-12-2682213Actual
1502384.002023-05-288217Actual
2426367.752024-02-258268Actual
1176520.002023-02-258226Actual
789333.002022-11-288213Actual
2242315.652023-12-2682411Actual
3426181.392024-11-278228Actual
709843.002022-10-288215Actual
770464.722022-10-288218Actual
1919055.632023-09-278228Actual
3532784.002024-12-268267Actual
2479229.002024-03-278264Actual
2611613.002024-04-268256Actual
709750.002022-10-288215Budget
2698968.002024-05-278264Actual
1890011.002023-09-278226Actual
17564114.002023-08-288213Actual
1401756.002023-04-278217Actual
19162125.332023-09-278218Actual
855010.002022-11-288256Budget
3461557.142024-11-2782612Actual
2813969.002024-06-278264Actual
3172311.002024-09-268226Actual
636530.002022-09-278266Budget
299430.002022-06-288266Budget
3785933.742025-02-2582311Actual
3455331.612024-11-2782112Actual
91527.002022-12-268273Actual
225141.822023-12-2682112Actual
695970.002022-10-288214Budget
2106827.002023-11-288266Actual
379135.012025-02-2582511Actual
1603866.002023-06-288267Actual
616210.002022-09-278226Budget
1414038.962023-04-278228Actual
69420.002022-04-278256Budget
1514441.992023-05-288228Actual
3659763.202025-01-268268Actual
3355043.362024-10-2782213Actual
1818638.962023-08-288228Actual
2645213.532024-04-2682211Actual
29138113.002024-07-278213Actual
972530.002022-12-268266Budget
288097.142024-06-2782511Actual
372948.002022-07-288215Actual
1771839.002023-08-288264Actual
249706.002024-03-278226Actual
1892830.002023-09-278236Actual
1051442.002023-01-268265Actual
2819776.002024-06-278215Actual
365050.002022-07-288264Budget
2843032.002024-06-278266Actual
1565540.002023-06-288264Actual
1073630.002023-01-268246Budget
401029.002022-07-288246Actual
2488542.002024-03-278265Actual
164172.892023-06-2882112Actual
209675.322022-05-288218Actual
228440.002022-06-288213Actual
3458112.462024-11-2782212Actual
1562052.002023-06-288214Actual
34233134.422024-11-278218Actual
3788634.802025-02-2582411Actual
140650.002022-05-288264Budget
715750.002022-10-288265Budget
934046.002022-12-268215Actual
1833211.402023-08-2882311Actual
3918416.722025-03-2882212Actual
3500295.002024-12-268215Actual
2139316.722023-11-2882311Actual
3550543.312024-12-2682111Actual
1868863.002023-09-278214Actual
3251498.002024-10-278213Actual
1229630.002023-02-258268Budget
1270350.002023-03-288215Budget
907530.002022-12-268263Budget
102238.962022-04-278228Actual
728520.002022-10-288226Budget
260366.002024-04-268226Actual
1998220.002023-10-288246Actual
2737076.002024-05-278267Actual
986440.002022-12-268267Actual
2285138.002024-01-268265Actual
172768.212023-07-2882211Actual
419860.002022-07-288217Budget
1309630.002023-03-288266Budget
2263958.002024-01-268263Actual
83351.002022-04-278217Actual
939753.002022-12-268265Actual
2656715.652024-04-2682611Actual
3597567.002025-01-268263Actual
3405118.002024-11-278256Actual
691110.002022-10-288273Budget
3154568.002024-09-268264Actual
256122.892024-03-2782612Actual
1872239.002023-09-278264Actual
2083950.002023-11-288215Actual
3367459.002024-11-278263Actual
1124840.002023-02-258213Budget
893520.002022-11-288268Budget
3750220.002025-02-258256Actual
396440.002022-07-288236Budget
33017115.002024-10-278217Actual
2212963.002023-12-268217Actual
3397111.002024-11-278226Actual
2201322.002023-12-268246Actual
3098043.312024-08-2782111Actual
3588446.872024-12-2682613Actual
3051268.002024-08-278265Actual
274431.002022-06-288216Actual
775230.002022-10-288228Budget
3556026.292024-12-2682311Actual
733440.002022-10-288236Budget
2340115.652024-01-2682411Actual
1452285.002023-05-288213Actual
1218670.782023-02-258218Actual
1223530.002023-02-258228Budget
243498.212024-02-2582211Actual
3615289.002025-01-268215Actual
3204773.812024-09-268268Actual
3691543.312025-01-2682612Actual
845640.002022-11-288236Actual
3317173.812024-10-278268Actual
491247.002022-08-288265Actual
3470048.622024-11-2782213Actual
2222284.422023-12-268218Actual
1163854.002023-02-258265Actual
20626106.002023-11-288213Actual
1130926.002023-02-258263Actual
3358267.922024-10-2782613Actual
1106150.002023-01-268218Budget
254628.212024-03-2782511Actual
2721930.002024-05-278246Actual
650651.002022-09-278267Actual
2896344.382024-06-2782612Actual
781331.382022-10-288268Actual
2405319.002024-02-258266Actual
30860170.782024-08-278218Actual
570824.002022-09-278263Actual
164753.952023-06-2882612Actual
835944.002022-11-288216Actual
2207225.002023-12-268266Actual
2272460.002024-01-268214Actual
2009874.002023-10-288217Actual
42140.002022-04-278265Budget
30767102.002024-08-278217Actual
1656760.002023-07-288263Actual
1707048.002023-07-288267Actual
999030.002022-12-268228Budget
957340.002022-12-268236Budget
2245625.232023-12-2682611Actual
3517622.002024-12-268246Actual
293620.002022-06-288256Budget
3163876.002024-09-268265Actual
762550.002022-10-288267Budget
3467345.112024-11-2782113Actual
3730286.002025-02-258215Actual
2502419.002024-03-278246Actual
22062.002022-04-278214Actual
219598.002023-12-268226Actual
901536.002022-12-268213Actual
3017552.132024-07-2782213Actual
1797610.002023-08-288256Actual
36535158.662025-01-268218Actual
1600373.002023-06-288217Actual
1019125.002023-01-268263Actual

Generated 2025-05-28 01:59:12.129 UTC