[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 936  >   <  TAKE 448  >   

167 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1431611.402023-04-2982411Actual
203657.142023-10-3082311Actual
3860044.002025-03-308236Actual
29641109.002024-07-298217Actual
3009049.702024-07-2982612Actual
1467533.002023-05-308264Actual
26955106.002024-05-298214Actual
69316.002022-04-298256Actual
2502419.002024-03-298246Actual
2019195.022023-10-308218Actual
102238.962022-04-298228Actual
215392.892023-11-3082112Actual
34233134.422024-11-298218Actual
266540.002022-06-308265Budget
3266985.002024-10-298264Actual
91527.002022-12-288273Actual
3213324.162024-09-2882211Actual
69420.002022-04-298256Budget
3927636.342025-03-3082113Actual
2896344.382024-06-2982612Actual
920170.002022-12-288214Budget
597359.002022-09-298215Actual
3703245.112025-01-2882613Actual
284143.002022-06-308236Actual
3242464.412024-09-2882213Actual
3121653.952024-08-2982612Actual
64624.002022-04-298246Actual
185115.012023-08-3082612Actual
537940.002022-08-308267Budget
1190720.002023-02-278256Budget
564740.002022-09-298213Budget
1580629.002023-06-308216Actual
1084233.002023-01-288266Actual
3328422.042024-10-2982311Actual
108130.002022-04-298268Budget
2923027.002024-07-298273Actual
187925.002022-05-308266Actual
1878038.002023-09-298215Actual
1414038.962023-04-298228Actual
980360.002022-12-288217Budget
669443.512022-09-298268Actual
3142562.002024-09-288263Actual
3818276.692025-02-2782613Actual
209588.002023-11-308226Actual
2479229.002024-03-298264Actual
3588446.872024-12-2882613Actual
346220.002022-07-308263Budget
477151.002022-08-308264Actual
2938666.002024-07-298265Actual
1800824.002023-08-308266Actual
3500295.002024-12-288215Actual
3865221.002025-03-308256Actual
477050.002022-08-308264Budget
1591316.002023-06-308256Actual
868860.002022-11-308217Budget
228440.002022-06-308213Actual
164172.892023-06-3082112Actual
274431.002022-06-308216Actual
1488131.002023-05-308236Actual
695970.002022-10-308214Budget
1181440.002023-02-278236Budget
215725.012023-11-3082612Actual
2201322.002023-12-288246Actual
260757.002022-06-308215Actual
2763028.422024-05-2982411Actual
1691920.002023-07-308246Actual
234521.002022-06-308263Actual
470868.002022-08-308214Actual
31510121.002024-09-288214Actual
22604100.002024-01-288213Actual
1098150.002023-01-288267Budget
2402118.002024-02-278256Actual
405716.002022-07-308256Actual
3059717.002024-08-298226Actual
1059330.002023-01-288216Budget
3216027.362024-09-2882311Actual
1289310.002023-03-308226Budget
1229537.452023-02-278268Actual
3322953.952024-10-2982111Actual
957340.002022-12-288236Budget
2239613.532023-12-2882311Actual
181712.002022-05-308256Actual
1434915.652023-04-2982611Actual
401130.002022-07-308246Budget
2935184.002024-07-298215Actual
1594622.002023-06-308266Actual
1827719.912023-08-3082111Actual
2396933.002024-02-278236Actual
742811.002022-10-308256Actual
3388677.002024-11-298265Actual
3154568.002024-09-288264Actual
2272460.002024-01-288214Actual
2813969.002024-06-298264Actual
1204550.002023-02-278217Budget
3331120.972024-10-2982411Actual
2872814.592024-06-2982211Actual
313639.002022-06-308267Actual
828050.002022-11-308265Budget
205381.822023-10-3082212Actual
835840.002022-11-308216Budget
1276550.002023-03-308265Budget
162730.002022-05-308216Budget
3183629.002024-09-288266Actual
3656363.202025-01-288228Actual
1323850.002023-03-308267Budget
438451.082022-07-308228Actual
102320.002022-04-298228Budget
695863.002022-10-308214Actual
677245.002022-10-308213Actual
2340115.652024-01-2882411Actual
2222284.422023-12-288218Actual
288829.002022-06-308246Actual
113876.002023-02-278273Actual
3435262.462024-11-2982111Actual
140650.002022-05-308264Budget
1210839.002023-02-278267Actual
1350798.002023-04-298213Actual
2990932.672024-07-2982311Actual
1485310.002023-05-308226Actual
3697346.872025-01-2882113Actual
209675.322022-05-308218Actual
3668319.912025-01-2882211Actual
332130.002022-06-308268Budget
2372864.002024-02-278214Actual
27985114.002024-06-298213Actual
1615867.752023-06-308268Actual
1490718.002023-05-308246Actual
3218731.612024-09-2882411Actual
195754.002022-05-308217Actual
920072.002022-12-288214Actual
138458.002023-04-298226Actual
89340.002022-04-298267Budget
3585148.622024-12-2882213Actual
2606429.002024-04-288236Actual
419745.002022-07-308217Actual
926050.002022-12-288264Budget
1959796.002023-10-308213Actual
1922445.022023-09-298268Actual
1428915.652023-04-2982311Actual
3877773.002025-03-308267Actual
2334712.462024-01-2882211Actual
3440730.552024-11-2982311Actual
3673724.162025-01-2882411Actual
38835135.932025-03-308218Actual
177028.002022-05-308246Actual
266605.012024-04-2882612Actual
2944432.002024-07-298216Actual
2234124.162023-12-2882111Actual
1116930.002023-01-288268Budget
2902136.342024-06-2982113Actual
234430.002022-06-308263Budget
36535158.662025-01-288218Actual
50330.002022-04-298216Budget
644460.002022-09-298217Budget
907530.002022-12-288263Budget
3399941.002024-11-298236Actual
444445.022022-07-308268Actual
340140.002022-07-308213Budget
1092156.002023-01-288217Actual
1476835.002023-05-308265Actual
9230.002022-04-298263Budget
2139316.722023-11-3082311Actual
2391432.002024-02-278216Actual
194821.822023-09-2982112Actual
508840.002022-08-308236Budget
1303520.002023-03-308256Budget
2112556.002023-11-308217Actual

Generated 2025-05-30 02:54:39.539 UTC