[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 935  >   <  TAKE 896  >   

168 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1765612.002023-08-318273Actual
1190720.002023-02-288256Budget
972425.002022-12-298266Actual
1786932.002023-08-318216Actual
144655.012023-04-3082612Actual
172440.002022-05-318236Budget
1759968.002023-08-318263Actual
289297.142024-06-3082212Actual
2166366.002023-12-298263Actual
1574847.002023-07-018265Actual
2172012.002023-12-298273Actual
733440.002022-10-318236Budget
3266985.002024-10-308264Actual
1733016.722023-07-3182411Actual
201740.002022-05-318267Budget
807973.002022-12-018214Actual
30264119.002024-08-308213Actual
3627211.002025-01-298226Actual
1401756.002023-04-308217Actual
1130926.002023-02-288263Actual
1110930.002023-01-298228Budget
2713829.002024-05-308216Actual
2045314.592023-10-3182611Actual
3515038.002024-12-298236Actual
597359.002022-09-308215Actual
1098150.002023-01-298267Budget
122030.002022-05-318263Budget
36060137.002025-01-298214Actual
3216027.362024-09-2982311Actual
3806664.592025-02-2882612Actual
3603220.002025-01-298273Actual
183863.952023-08-3182511Actual
1196730.002023-02-288266Budget
589450.002022-09-308264Budget
1919055.632023-09-308228Actual
1815882.902023-08-318218Actual
1026810.002023-01-298273Budget
795230.002022-12-018263Budget
1707048.002023-07-318267Actual
578710.002022-09-308273Budget
644460.002022-09-308217Budget
1157558.002023-02-288215Actual
2677846.872024-04-2982613Actual
321550.002022-07-018218Budget
980360.002022-12-298217Budget
3057036.002024-08-308216Actual
1627111.402023-07-0182311Actual
1892830.002023-09-308236Actual
452232.002022-08-318213Actual
252942.002022-07-018264Actual
807870.002022-12-018214Budget
3394438.002024-11-308216Actual
17564114.002023-08-318213Actual
3440730.552024-11-3082311Actual
3473239.852024-11-3082613Actual
1928224.162023-09-3082111Actual
2698968.002024-05-308264Actual
419860.002022-07-318217Budget
926050.002022-12-298264Budget
1270350.002023-03-318215Budget
3788634.802025-02-2882411Actual
503810.002022-08-318226Budget
1959796.002023-10-318213Actual
3071025.002024-08-308266Actual
36535158.662025-01-298218Actual
1331650.002023-03-318218Budget
939753.002022-12-298265Actual
3718126.002025-02-288273Actual
2904867.922024-06-3082213Actual
1117043.512023-01-298268Actual
1629814.592023-07-0182411Actual
2437611.402024-02-2882311Actual
2807726.002024-06-308273Actual
266265.012024-04-2982112Actual
3305179.002024-10-308267Actual
255532.892024-03-3082112Actual
60040.002022-04-308236Budget
3762687.002025-02-288267Actual
274530.002022-07-018216Budget
742710.002022-10-318256Budget
3142562.002024-09-298263Actual
677340.002022-10-318213Budget
789240.002022-12-018213Budget
205381.822023-10-3182212Actual
2581977.002024-04-298214Actual
433750.002022-07-318218Budget
2385647.002024-02-288265Actual
3399941.002024-11-308236Actual
1186025.002023-02-288246Actual
850322.002022-12-018246Actual
3470048.622024-11-3082213Actual
2944432.002024-07-308216Actual
756575.002022-10-318217Actual
1031762.002023-01-298214Actual
2440315.652024-02-2882411Actual
2039214.592023-10-3182411Actual
2569784.002024-04-298213Actual
3771287.452025-02-288228Actual
3276281.002024-10-308265Actual
193919.272023-09-3082511Actual
378750.002022-07-318265Budget
972530.002022-12-298266Budget
3047776.002024-08-308215Actual
3544773.812024-12-298268Actual
266540.002022-07-018265Budget
391510.002022-07-318226Budget
245813.952024-02-2882612Actual
378329.272025-02-2882211Actual
3313760.172024-10-308228Actual
821852.002022-12-018215Actual
3092290.482024-08-308268Actual
3292714.002024-10-308256Actual
229366.002024-01-298226Actual
3175141.002024-09-298236Actual
37684129.872025-02-288218Actual
3541363.202024-12-298228Actual
1901227.002023-09-308266Actual
1298830.002023-03-318246Budget
1354271.002023-04-308263Actual
2112556.002023-12-018217Actual
2139316.722023-12-0182311Actual
55110.002022-04-308226Budget
340038.002022-07-318213Actual
3417563.002024-11-308267Actual
167414.002022-05-318226Actual
2692727.002024-05-308273Actual
2786822.302024-05-3082113Actual
781331.382022-10-318268Actual
2923027.002024-07-308273Actual
3213324.162024-09-2982211Actual
12986.002022-05-318273Actual
2432117.782024-02-2882111Actual
1068940.002023-01-298236Budget
3512213.002024-12-298226Actual
215725.012023-12-0182612Actual
2526151.082024-03-308228Actual
3553324.162024-12-2982211Actual
458220.002022-08-318263Budget
368827.142025-01-2982212Actual
1078420.002023-01-298256Budget
564740.002022-09-308213Budget
2997033.742024-07-3082611Actual
966710.002022-12-298256Budget
354110.002022-07-318273Budget
3435262.462024-11-3082111Actual
933950.002022-12-298215Budget
1553556.002023-07-018263Actual
2763028.422024-05-3082411Actual
2178229.002023-12-298264Actual
31893106.002024-09-298217Actual
3509529.002024-12-298216Actual
3177722.002024-09-298246Actual
33017115.002024-10-308217Actual
781420.002022-10-318268Budget
34909129.002024-12-298214Actual
1562052.002023-07-018214Actual
2013345.002023-10-318267Actual
3169636.002024-09-298216Actual
1963163.002023-10-318263Actual
162730.002022-05-318216Budget
2301619.002024-01-298256Actual
326320.002022-07-018228Budget
3517622.002024-12-298246Actual
2285138.002024-01-298265Actual
3656363.202025-01-298228Actual
1045651.002023-01-298215Actual
1372358.002023-04-308215Actual
2872814.592024-06-3082211Actual

Generated 2025-05-30 22:27:32.585 UTC