[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 936  >   <  TAKE 896  >   

167 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2967678.002024-07-298267Actual
1106150.002023-01-288218Budget
2376347.002024-02-278264Actual
187830.002022-05-308266Budget
3177722.002024-09-288246Actual
205695.012023-10-3082612Actual
1323850.002023-03-308267Budget
1323750.002023-03-308267Actual
1490718.002023-05-308246Actual
524130.002022-08-308266Budget
770464.722022-10-308218Actual
491150.002022-08-308265Budget
1309729.002023-03-308266Actual
3718126.002025-02-278273Actual
1771839.002023-08-308264Actual
3573316.722024-12-2882212Actual
986440.002022-12-288267Actual
2106827.002023-11-308266Actual
254628.212024-03-2982511Actual
3133345.112024-08-2982613Actual
570920.002022-09-298263Budget
3109636.932024-08-2982611Actual
775332.902022-10-308228Actual
513418.002022-08-308246Actual
3322953.952024-10-2982111Actual
2162989.002023-12-288213Actual
3399941.002024-11-298236Actual
3877773.002025-03-308267Actual
235513.952024-01-2882612Actual
1284530.002023-03-308216Budget
484960.002022-08-308215Actual
1031670.002023-01-288214Budget
1098150.002023-01-288267Budget
3909843.312025-03-3082611Actual
3148225.002024-09-288273Actual
1069040.002023-01-288236Actual
22170.002022-04-298214Budget
122030.002022-05-308263Budget
957340.002022-12-288236Budget
3918416.722025-03-3082212Actual
882966.232022-11-308218Actual
508734.002022-08-308236Actual
1218670.782023-02-278218Actual
2579119.002024-04-288273Actual
3088860.172024-08-298228Actual
3868534.002025-03-308266Actual
340038.002022-07-308213Actual
3865221.002025-03-308256Actual
433663.202022-07-308218Actual
578612.002022-09-298273Actual
50330.002022-04-298216Budget
1733016.722023-07-3082411Actual
36149.002022-04-298215Actual
3585148.622024-12-2882213Actual
2045314.592023-10-3082611Actual
3500295.002024-12-288215Actual
2872814.592024-06-2982211Actual
214473.952023-11-3082511Actual
2039214.592023-10-3082411Actual
3673724.162025-01-2882411Actual
3488127.002024-12-288273Actual
386637.002022-07-308216Actual
658450.002022-09-298218Budget
583479.002022-09-298214Actual
3251498.002024-10-298213Actual
1176410.002023-02-278226Budget
97550.002022-04-298218Budget
1423419.912023-04-2982111Actual
1116930.002023-01-288268Budget
518110.002022-08-308256Budget
723740.002022-10-308216Budget
503810.002022-08-308226Budget
1110930.002023-01-288228Budget
3788634.802025-02-2782411Actual
621140.002022-09-298236Actual
503914.002022-08-308226Actual
466012.002022-08-308273Actual
2019195.022023-10-308218Actual
2789567.922024-05-2982213Actual
3394438.002024-11-298216Actual
247170.002022-06-308214Budget
1229537.452023-02-278268Actual
470868.002022-08-308214Actual
3358267.922024-10-2982613Actual
3204773.812024-09-288268Actual
499133.002022-08-308216Actual
3059717.002024-08-298226Actual
1375833.002023-04-298265Actual
174491.822023-07-3082112Actual
907530.002022-12-288263Budget
2013345.002023-10-308267Actual
247082.002022-06-308214Actual
1878038.002023-09-298215Actual
116340.002022-05-308213Budget
1428915.652023-04-2982311Actual
1502384.002023-05-308217Actual
33759108.002024-11-298214Actual
795230.002022-11-308263Budget
2875526.292024-06-2982311Actual
2606429.002024-04-288236Actual
2505010.002024-03-298256Actual
893520.002022-11-308268Budget
683330.002022-10-308263Budget
840620.002022-11-308226Budget
277778.212024-05-2982212Actual
733340.002022-10-308236Actual
172768.212023-07-3082211Actual
3889767.752025-03-308268Actual
1130926.002023-02-278263Actual
2944432.002024-07-298216Actual
33109122.302024-10-298218Actual
2517563.002024-03-298267Actual
37089125.002025-02-278213Actual
2594958.002024-04-288265Actual
2514087.002024-03-298217Actual
3029969.002024-08-298263Actual
1110841.992023-01-288228Actual
2372864.002024-02-278214Actual
378329.272025-02-2782211Actual
2494322.002024-03-298216Actual
3697346.872025-01-2882113Actual
781331.382022-10-308268Actual
986350.002022-12-288267Budget
3541363.202024-12-288228Actual
2340115.652024-01-2882411Actual
3397111.002024-11-298226Actual
3408326.002024-11-298266Actual
80309.002022-11-308273Actual
477151.002022-08-308264Actual
3845272.002025-03-308215Actual
2296429.002024-01-288236Actual
3216027.362024-09-2882311Actual
354110.002022-07-308273Budget
1171635.002023-02-278216Actual
2420288.962024-02-278218Actual
108130.002022-04-298268Budget
874948.002022-11-308267Actual
1464160.002023-05-308214Actual
245813.952024-02-2782612Actual
172440.002022-05-308236Budget
1270350.002023-03-308215Budget
2807726.002024-06-298273Actual
1860358.002023-09-298263Actual
807973.002022-11-308214Actual
770550.002022-10-308218Budget
2823273.002024-06-298265Actual
742811.002022-10-308256Actual
38359129.002025-03-308214Actual
3839467.002025-03-308264Actual
2426367.752024-02-278268Actual
69420.002022-04-298256Budget
2360895.002024-02-278213Actual
209750.002022-05-308218Budget
83351.002022-04-298217Actual
203657.142023-10-3082311Actual
2133818.842023-11-3082111Actual
28050.002022-04-298264Budget
64730.002022-04-298246Budget
274530.002022-06-308216Budget
38742114.002025-03-308217Actual
1674553.002023-07-308215Actual
1037750.002023-01-288264Budget
2581977.002024-04-288214Actual
2314173.002024-01-288267Actual
1922445.022023-09-298268Actual
1890011.002023-09-298226Actual
1719052.602023-07-308268Actual

Generated 2025-05-29 13:02:53.241 UTC