[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 936  >   <  TAKE 496  >   

167 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
332130.002022-06-298268Budget
2819776.002024-06-288215Actual
358970.002022-07-298214Budget
1289212.002023-03-298226Actual
901440.002022-12-278213Budget
2290925.002024-01-278216Actual
1562052.002023-06-298214Actual
2101222.002023-11-298246Actual
26303155.632024-04-278218Actual
452340.002022-08-298213Budget
2281750.002024-01-278215Actual
1163854.002023-02-268265Actual
419860.002022-07-298217Budget
181712.002022-05-298256Actual
38742114.002025-03-298217Actual
2614919.002024-04-278266Actual
1392515.002023-04-288256Actual
3062535.002024-08-288236Actual
386730.002022-07-298216Budget
3898320.972025-03-2982211Actual
616315.002022-09-288226Actual
158336.002023-06-298226Actual
2128049.572023-11-298268Actual
625830.002022-09-288246Budget
972530.002022-12-278266Budget
372948.002022-07-298215Actual
2376347.002024-02-268264Actual
1467533.002023-05-298264Actual
2687080.002024-05-288263Actual
108130.002022-04-288268Budget
307460.002022-06-298217Budget
3092290.482024-08-288268Actual
3618759.002025-01-278265Actual
2411072.002024-02-268217Actual
3520215.002024-12-278256Actual
2923027.002024-07-288273Actual
1729.002022-04-288273Actual
470868.002022-08-298214Actual
1502384.002023-05-298217Actual
882966.232022-11-298218Actual
1019125.002023-01-278263Actual
140650.002022-05-298264Budget
3512213.002024-12-278226Actual
1069040.002023-01-278236Actual
1963163.002023-10-298263Actual
709843.002022-10-298215Actual
1485310.002023-05-298226Actual
18568120.002023-09-288213Actual
2843032.002024-06-288266Actual
405716.002022-07-298256Actual
1064010.002023-01-278226Budget
2636464.722024-04-278268Actual
477151.002022-08-298264Actual
636423.002022-09-288266Actual
1117043.512023-01-278268Actual
683330.002022-10-298263Budget
3933660.902025-03-2982613Actual
2426367.752024-02-268268Actual
2917362.002024-07-288263Actual
1354271.002023-04-288263Actual
484960.002022-08-298215Actual
1360126.002023-04-288273Actual
1990127.002023-10-298216Actual
195754.002022-05-298217Actual
55013.002022-04-288226Actual
3671026.292025-01-2782311Actual
1431611.402023-04-2882411Actual
466110.002022-08-298273Budget
1309729.002023-03-298266Actual
715845.002022-10-298265Actual
3331120.972024-10-2882411Actual
193377.142023-09-2882311Actual
174761.822023-07-2982212Actual
650540.002022-09-288267Budget
3080279.002024-08-288267Actual
2765713.532024-05-2882511Actual
1901227.002023-09-288266Actual
378329.272025-02-2682211Actual
89441.002022-04-288267Actual
1792436.002023-08-298236Actual
1251414.002023-03-298273Actual
2212963.002023-12-278217Actual
31510121.002024-09-278214Actual
762654.002022-10-298267Actual
1818638.962023-08-298228Actual
2009874.002023-10-298217Actual
508840.002022-08-298236Budget
2299017.002024-01-278246Actual
3009049.702024-07-2882612Actual
37209135.002025-02-268214Actual
116241.002022-05-298213Actual
1031670.002023-01-278214Budget
748630.002022-10-298266Budget
31985137.452024-09-278218Actual
589538.002022-09-288264Actual
2494322.002024-03-288216Actual
3397111.002024-11-288226Actual
583570.002022-09-288214Budget
3857217.002025-03-298226Actual
2139316.722023-11-2982311Actual
29258110.002024-07-288214Actual
3379469.002024-11-288264Actual
2834547.002024-06-288236Actual
2890136.932024-06-2882112Actual
34909129.002024-12-278214Actual
2514087.002024-03-288217Actual
603550.002022-09-288265Budget
3615289.002025-01-278215Actual
163255.012023-06-2982511Actual
3340329.482024-10-2882112Actual
22062.002022-04-288214Actual
50330.002022-04-288216Budget
195403.952023-09-2882612Actual
162730.002022-05-298216Budget
2402118.002024-02-268256Actual
256122.892024-03-2882612Actual
470970.002022-08-298214Budget
2285138.002024-01-278265Actual
228440.002022-06-298213Actual
178969.002023-08-298226Actual
3877773.002025-03-298267Actual
247170.002022-06-298214Budget
2647914.592024-04-2782311Actual
3455331.612024-11-2882112Actual
2955116.002024-07-288256Actual
3363998.002024-11-288213Actual
38359129.002025-03-298214Actual
1237540.002023-03-298213Budget
134662.002022-05-298214Actual
252850.002022-06-298264Budget
1317550.002023-03-298217Actual
2405319.002024-02-268266Actual
3515038.002024-12-278236Actual
245491.822024-02-2682212Actual
80309.002022-11-298273Actual
2184056.002023-12-278215Actual
2485041.002024-03-288215Actual
1092156.002023-01-278217Actual
3057036.002024-08-288216Actual
2326145.022024-01-278268Actual
513418.002022-08-298246Actual
2976261.692024-07-288228Actual
3788634.802025-02-2682411Actual
209588.002023-11-298226Actual
3517622.002024-12-278246Actual
1037638.002023-01-278264Actual
2952525.002024-07-288246Actual
2813969.002024-06-288264Actual
1110841.992023-01-278228Actual
781420.002022-10-298268Budget
2870053.952024-06-2882111Actual
3014820.552024-07-2882113Actual
2600918.002024-04-278216Actual
999157.142022-12-278228Actual
1051442.002023-01-278265Actual
1959796.002023-10-298213Actual
154838.002022-05-298265Actual
1411298.052023-04-288218Actual
225475.012023-12-2782612Actual
875050.002022-11-298267Budget
1143574.002023-02-268214Actual
803110.002022-11-298273Budget
32634141.002024-10-288214Actual
2074669.002023-11-298214Actual
279310.002022-06-298226Budget
452232.002022-08-298213Actual
907425.002022-12-278263Actual

Generated 2025-05-28 05:22:55.614 UTC