[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 935  >   <  TAKE 250  >   

168 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2331918.842024-01-2382111Actual
2193222.002023-12-238216Actual
284143.002022-06-258236Actual
2322743.512024-01-238228Actual
2136610.332023-11-2582211Actual
1059330.002023-01-238216Budget
3615289.002025-01-238215Actual
748630.002022-10-258266Budget
3812432.832025-02-2282113Actual
1360126.002023-04-248273Actual
3282041.002024-10-248216Actual
952514.002022-12-238226Actual
2021951.082023-10-258228Actual
2708056.002024-05-248265Actual
1703568.002023-07-258217Actual
433750.002022-07-258218Budget
75230.002022-04-248266Budget
148660.002022-05-258215Budget
762550.002022-10-258267Budget
738020.002022-10-258246Budget
368827.142025-01-2382212Actual
770550.002022-10-258218Budget
3346548.632024-10-2482612Actual
2749061.692024-05-248268Actual
215392.892023-11-2582112Actual
1535223.102023-05-2582611Actual
1942419.912023-09-2482611Actual
1603866.002023-06-258267Actual
3213324.162024-09-2382211Actual
214443.512022-05-258228Actual
1064113.002023-01-238226Actual
1553556.002023-06-258263Actual
266540.002022-06-258265Budget
55110.002022-04-248226Budget
444330.002022-07-258268Budget
3379469.002024-11-248264Actual
658450.002022-09-248218Budget
37089125.002025-02-228213Actual
2917362.002024-07-248263Actual
1906976.002023-09-248217Actual
1303520.002023-03-258256Budget
952420.002022-12-238226Budget
827940.002022-11-258265Actual
3100811.402024-08-2482211Actual
3503756.002024-12-238265Actual
242310.002022-06-258273Budget
3461557.142024-11-2482612Actual
3901020.972025-03-2582311Actual
201843.002022-05-258267Actual
380327.142025-02-2282212Actual
2864261.692024-06-248268Actual
2162989.002023-12-238213Actual
31893106.002024-09-238217Actual
203387.142023-10-2582211Actual
3470048.622024-11-2482213Actual
405810.002022-07-258256Budget
3467345.112024-11-2482113Actual
2890136.932024-06-2482112Actual
854921.002022-11-258256Actual
116340.002022-05-258213Budget
531948.002022-08-258217Actual
2281750.002024-01-238215Actual
1294236.002023-03-258236Actual
3895546.502025-03-2582111Actual
564740.002022-09-248213Budget
60040.002022-04-248236Budget
807870.002022-11-258214Budget
3482464.002024-12-238263Actual
3750220.002025-02-228256Actual
18568120.002023-09-248213Actual
3865221.002025-03-258256Actual
1467533.002023-05-258264Actual
508840.002022-08-258236Budget
3417563.002024-11-248267Actual
3322953.952024-10-2482111Actual
313639.002022-06-258267Actual
113876.002023-02-228273Actual
3860044.002025-03-258236Actual
2902136.342024-06-2482113Actual
2774939.062024-05-2482112Actual
2781061.402024-05-2482612Actual
957340.002022-12-238236Budget
228540.002022-06-258213Budget
677340.002022-10-258213Budget
97478.362022-04-248218Actual
939753.002022-12-238265Actual
293620.002022-06-258256Budget
3088860.172024-08-248228Actual
1691920.002023-07-258246Actual
2242315.652023-12-2382411Actual
1163750.002023-02-228265Budget
91527.002022-12-238273Actual
1078320.002023-01-238256Actual
3121653.952024-08-2482612Actual
2426367.752024-02-228268Actual
589538.002022-09-248264Actual
1571341.002023-06-258215Actual
38835135.932025-03-258218Actual
1452285.002023-05-258213Actual
1860358.002023-09-248263Actual
2485041.002024-03-248215Actual
2713829.002024-05-248216Actual
1138610.002023-02-228273Budget
2765713.532024-05-2482511Actual
1045651.002023-01-238215Actual
2935184.002024-07-248215Actual
677245.002022-10-258213Actual
2446425.232024-02-2282611Actual
35292102.002024-12-238217Actual
484960.002022-08-258215Actual
2979675.322024-07-248268Actual
3898320.972025-03-2582211Actual
603647.002022-09-248265Actual
1181440.002023-02-228236Budget
172768.212023-07-2582211Actual
3517622.002024-12-238246Actual
29734137.452024-07-248218Actual
1665270.002023-07-258214Actual
2674566.172024-04-2382213Actual
28050.002022-04-248264Budget
3520215.002024-12-238256Actual
154435.012023-05-2582612Actual
2245625.232023-12-2382611Actual
358970.002022-07-258214Budget
3691543.312025-01-2382612Actual
3305179.002024-10-248267Actual
3352338.092024-10-2482113Actual
2839720.002024-06-248256Actual
2172012.002023-12-238273Actual
2228346.542023-12-238268Actual
3833118.002025-03-258273Actual
477050.002022-08-258264Budget
2737076.002024-05-248267Actual
50238.002022-04-248216Actual
630514.002022-09-248256Actual
1223530.002023-02-228228Budget
1149648.002023-02-228264Actual
2360895.002024-02-228213Actual
2514087.002024-03-248217Actual
2074669.002023-11-258214Actual
2834547.002024-06-248236Actual
2201322.002023-12-238246Actual
2207225.002023-12-238266Actual
235513.952024-01-2382612Actual
2198735.002023-12-238236Actual
1629814.592023-06-2582411Actual
3266985.002024-10-248264Actual
3020745.112024-07-2482613Actual
3558725.232024-12-2382411Actual
2606429.002024-04-238236Actual
1872239.002023-09-248264Actual
1251414.002023-03-258273Actual
466012.002022-08-258273Actual
1130820.002023-02-228263Budget
578612.002022-09-248273Actual
260860.002022-06-258215Budget
1992810.002023-10-258226Actual
715750.002022-10-258265Budget
3630041.002025-01-238236Actual
391418.002022-07-258226Actual
3408326.002024-11-248266Actual
597359.002022-09-248215Actual
2106827.002023-11-258266Actual
1712890.482023-07-258218Actual
1309630.002023-03-258266Budget
821750.002022-11-258215Budget
2724514.002024-05-248256Actual
775230.002022-10-258228Budget

Generated 2025-05-24 03:57:33.629 UTC