[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 935  >   <  TAKE 448  >   

168 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1455668.002023-05-308263Actual
1635913.532023-06-3082611Actual
3388677.002024-11-298265Actual
986440.002022-12-288267Actual
1910474.002023-09-298267Actual
3564732.672024-12-2882611Actual
2087352.002023-11-308265Actual
378750.002022-07-308265Budget
22170.002022-04-298214Budget
901440.002022-12-288213Budget
2136610.332023-11-3082211Actual
3603220.002025-01-288273Actual
1842014.592023-08-3082611Actual
3638529.002025-01-288266Actual
3515038.002024-12-288236Actual
293620.002022-06-308256Budget
38835135.932025-03-308218Actual
164753.952023-06-3082612Actual
3118212.462024-08-2982212Actual
2021951.082023-10-308228Actual
3833118.002025-03-308273Actual
326320.002022-06-308228Budget
83351.002022-04-298217Actual
1078320.002023-01-288256Actual
2716513.002024-05-298226Actual
2391432.002024-02-278216Actual
3266985.002024-10-298264Actual
122129.002022-05-308263Actual
2955116.002024-07-298256Actual
1362947.002023-04-298214Actual
3438012.462024-11-2982211Actual
2985452.892024-07-2982111Actual
2364352.002024-02-278263Actual
775332.902022-10-308228Actual
2236910.332023-12-2882211Actual
299537.002022-06-308266Actual
2988212.462024-07-2982211Actual
2549519.912024-03-2982611Actual
97478.362022-04-298218Actual
220646.542022-05-308268Actual
2139316.722023-11-3082311Actual
372948.002022-07-308215Actual
2789567.922024-05-2982213Actual
2727828.002024-05-298266Actual
3630041.002025-01-288236Actual
589538.002022-09-298264Actual
926156.002022-12-288264Actual
3609481.002025-01-288264Actual
1665270.002023-07-308214Actual
3098043.312024-08-2982111Actual
2093123.002023-11-308216Actual
762550.002022-10-308267Budget
2494322.002024-03-298216Actual
1051350.002023-01-288265Budget
2078142.002023-11-308264Actual
3700052.132025-01-2882213Actual
1414038.962023-04-298228Actual
386730.002022-07-308216Budget
1815882.902023-08-308218Actual
2647914.592024-04-2882311Actual
164172.892023-06-3082112Actual
3029969.002024-08-298263Actual
827940.002022-11-308265Actual
1163854.002023-02-278265Actual
2399522.002024-02-278246Actual
499030.002022-08-308216Budget
138458.002023-04-298226Actual
205381.822023-10-3082212Actual
3635220.002025-01-288256Actual
1906976.002023-09-298217Actual
1860358.002023-09-298263Actual
2713829.002024-05-298216Actual
3213324.162024-09-2882211Actual
2112556.002023-11-308217Actual
1196730.002023-02-278266Budget
2938666.002024-07-298265Actual
850322.002022-11-308246Actual
1270461.002023-03-308215Actual
1615867.752023-06-308268Actual
748725.002022-10-308266Actual
2656715.652024-04-2882611Actual
807870.002022-11-308214Budget
1387324.002023-04-298236Actual
1157650.002023-02-278215Budget
663338.962022-09-298228Actual
3373122.002024-11-298273Actual
234430.002022-06-308263Budget
2993630.552024-07-2982411Actual
365050.002022-07-308264Budget
1106084.422023-01-288218Actual
299430.002022-06-308266Budget
3780440.122025-02-2782111Actual
957440.002022-12-288236Actual
2687080.002024-05-298263Actual
1149750.002023-02-278264Budget
3788634.802025-02-2782411Actual
947740.002022-12-288216Actual
2757617.782024-05-2982211Actual
855010.002022-11-308256Budget
2823273.002024-06-298265Actual
813950.002022-11-308264Actual
3597567.002025-01-288263Actual
3177722.002024-09-288246Actual
803110.002022-11-308273Budget
3172311.002024-09-288226Actual
1013040.002023-01-288213Budget
154838.002022-05-308265Actual
2162989.002023-12-288213Actual
60040.002022-04-298236Budget
3059717.002024-08-298226Actual
3523529.002024-12-288266Actual
1317650.002023-03-308217Budget
966710.002022-12-288256Budget
30860170.782024-08-298218Actual
1372358.002023-04-298215Actual
38742114.002025-03-308217Actual
28050.002022-04-298264Budget
1138610.002023-02-278273Budget
3163876.002024-09-288265Actual
411830.002022-07-308266Budget
252942.002022-06-308264Actual
3148225.002024-09-288273Actual
728418.002022-10-308226Actual
390645.012025-03-3082511Actual
358970.002022-07-308214Budget
625830.002022-09-298246Budget
3576664.592024-12-2882612Actual
34140111.002024-11-298217Actual
2207225.002023-12-288266Actual
1928224.162023-09-2982111Actual
3100811.402024-08-2982211Actual
616210.002022-09-298226Budget
195091.822023-09-2982212Actual
1289310.002023-03-308226Budget
762654.002022-10-308267Actual
260366.002024-04-288226Actual
3679628.422025-01-2882611Actual
2860864.722024-06-298228Actual
2917362.002024-07-298263Actual
2479229.002024-03-298264Actual
433663.202022-07-308218Actual
36442118.002025-01-288217Actual
203387.142023-10-3082211Actual
1276636.002023-03-308265Actual
1251510.002023-03-308273Budget
1621624.162023-06-3082111Actual
1366344.002023-04-298264Actual
3322953.952024-10-2982111Actual
669443.512022-09-298268Actual
1922445.022023-09-298268Actual
50330.002022-04-298216Budget
3272784.002024-10-298215Actual
1574847.002023-06-308265Actual
344619.272024-11-2982511Actual
3860044.002025-03-308236Actual
691110.002022-10-308273Budget
3009049.702024-07-2982612Actual
868751.002022-11-308217Actual
3753534.002025-02-278266Actual
1818638.962023-08-308228Actual
3676412.462025-01-2882511Actual
307460.002022-06-308217Budget
245222.892024-02-2782112Actual
2737076.002024-05-298267Actual
742811.002022-10-308256Actual
2411072.002024-02-278217Actual
1375833.002023-04-298265Actual
2502419.002024-03-298246Actual

Generated 2025-05-29 06:59:20.147 UTC