[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 935  >   <  TAKE 248  >   

168 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17564114.002023-08-138213Actual
3251498.002024-10-128213Actual
2823273.002024-06-128265Actual
795230.002022-11-138263Budget
2947111.002024-07-128226Actual
3408326.002024-11-128266Actual
3051268.002024-08-128265Actual
2066163.002023-11-138263Actual
3576664.592024-12-1182612Actual
3397111.002024-11-128226Actual
1901227.002023-09-128266Actual
578710.002022-09-128273Budget
444330.002022-07-138268Budget
1064010.002023-01-118226Budget
27928.002022-06-138226Actual
42240.002022-04-128265Actual
3509529.002024-12-118216Actual
1084233.002023-01-118266Actual
1262552.002023-03-138264Actual
1336441.992023-03-138228Actual
3473239.852024-11-1282613Actual
742710.002022-10-138256Budget
1730311.402023-07-1382311Actual
37089125.002025-02-108213Actual
1171635.002023-02-108216Actual
2004122.002023-10-138266Actual
2902136.342024-06-1282113Actual
204199.272023-10-1382511Actual
187925.002022-05-138266Actual
144655.012023-04-1282612Actual
728418.002022-10-138226Actual
2698968.002024-05-128264Actual
1455668.002023-05-138263Actual
2834547.002024-06-128236Actual
2935184.002024-07-128215Actual
401130.002022-07-138246Budget
1980847.002023-10-138215Actual
193377.142023-09-1282311Actual
2864261.692024-06-128268Actual
3862622.002025-03-138246Actual
2488542.002024-03-128265Actual
1485310.002023-05-138226Actual
3865221.002025-03-138256Actual
138458.002023-04-128226Actual
15500117.002023-06-138213Actual
860930.002022-11-138266Budget
1936411.402023-09-1282411Actual
3313760.172024-10-128228Actual
193105.012023-09-1282211Actual
154102.892023-05-1382112Actual
2234124.162023-12-1182111Actual
1401756.002023-04-128217Actual
3724491.002025-02-108264Actual
3685427.362025-01-1182112Actual
1218670.782023-02-108218Actual
683230.002022-10-138263Actual
1531814.592023-05-1382411Actual
69316.002022-04-128256Actual
1992810.002023-10-138226Actual
2502419.002024-03-128246Actual
27985114.002024-06-128213Actual
636530.002022-09-128266Budget
167414.002022-05-138226Actual
1431611.402023-04-1282411Actual
669443.512022-09-128268Actual
709843.002022-10-138215Actual
1821960.172023-08-138268Actual
2440315.652024-02-1082411Actual
2958429.002024-07-128266Actual
3100811.402024-08-1282211Actual
658576.842022-09-128218Actual
444445.022022-07-138268Actual
391510.002022-07-138226Budget
1697828.002023-07-138266Actual
239415.002024-02-108226Actual
419745.002022-07-138217Actual
1223428.352023-02-108228Actual
2382151.002024-02-108215Actual
3290127.002024-10-128246Actual
3233948.632024-09-1182612Actual
1473356.002023-05-138215Actual
215392.892023-11-1382112Actual
775332.902022-10-138228Actual
828050.002022-11-138265Budget
380327.142025-02-1082212Actual
789240.002022-11-138213Budget
3405118.002024-11-128256Actual
1243720.002023-03-138263Budget
152643.952023-05-1382211Actual
616315.002022-09-128226Actual
396440.002022-07-138236Budget
1005120.002022-12-118268Budget
1895415.002023-09-128246Actual
1276636.002023-03-138265Actual
313540.002022-06-138267Budget
235193.952024-01-1182112Actual
2499834.002024-03-128236Actual
34909129.002024-12-118214Actual
2737076.002024-05-128267Actual
715845.002022-10-138265Actual
470970.002022-08-138214Budget
3585148.622024-12-1182213Actual
55013.002022-04-128226Actual
621240.002022-09-128236Budget
1190813.002023-02-108256Actual
3435262.462024-11-1282111Actual
1294236.002023-03-138236Actual
3292714.002024-10-128256Actual
1064113.002023-01-118226Actual
1842014.592023-08-1382611Actual
2172012.002023-12-118273Actual
3169636.002024-09-118216Actual
1210750.002023-02-108267Budget
3035626.002024-08-128273Actual
907530.002022-12-118263Budget
3282041.002024-10-128216Actual
277778.212024-05-1282212Actual
332130.002022-06-138268Budget
691010.002022-10-138273Actual
2228346.542023-12-118268Actual
3385272.002024-11-128215Actual
2337413.532024-01-1182311Actual
3103533.742024-08-1282311Actual
1130926.002023-02-108263Actual
1068940.002023-01-118236Budget
957340.002022-12-118236Budget
2955116.002024-07-128256Actual
545950.002022-08-138218Budget
274530.002022-06-138216Budget
2727828.002024-05-128266Actual
2098633.002023-11-138236Actual
17310.002022-04-128273Budget
307371.002022-06-138217Actual
775230.002022-10-138228Budget
340038.002022-07-138213Actual
3618759.002025-01-118265Actual
396339.002022-07-138236Actual
1629814.592023-06-1382411Actual
2624371.002024-04-118267Actual
32634141.002024-10-128214Actual
1890011.002023-09-128226Actual
69420.002022-04-128256Budget
2423049.572024-02-108228Actual
38835135.932025-03-138218Actual
288829.002022-06-138246Actual
3221411.402024-09-1182511Actual
3379469.002024-11-128264Actual
266540.002022-06-138265Budget
2979675.322024-07-128268Actual
3062535.002024-08-128236Actual
3815141.602025-02-1082213Actual
1792436.002023-08-138236Actual
1143574.002023-02-108214Actual
3317173.812024-10-128268Actual
3703245.112025-01-1182613Actual
3676412.462025-01-1182511Actual
2716513.002024-05-128226Actual
89441.002022-04-128267Actual
915310.002022-12-118273Budget
3630041.002025-01-118236Actual
3067717.002024-08-128256Actual
901440.002022-12-118213Budget
134770.002022-05-138214Budget
3325720.972024-10-1282211Actual
2831710.002024-06-128226Actual
2479229.002024-03-128264Actual
3088860.172024-08-128228Actual
1691920.002023-07-138246Actual

Generated 2025-05-12 21:52:37.063 UTC