[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 937  >   <  TAKE 224  >   

166 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
358870.002022-07-298214Actual
636423.002022-09-288266Actual
3703245.112025-01-2782613Actual
193377.142023-09-2882311Actual
3862622.002025-03-298246Actual
195860.002022-05-298217Budget
2839720.002024-06-288256Actual
2239613.532023-12-2782311Actual
3346548.632024-10-2882612Actual
1417448.052023-04-288268Actual
2677846.872024-04-2782613Actual
2021951.082023-10-298228Actual
3553324.162024-12-2782211Actual
3317173.812024-10-288268Actual
55110.002022-04-288226Budget
3780440.122025-02-2682111Actual
42240.002022-04-288265Actual
1366344.002023-04-288264Actual
1381831.002023-04-288216Actual
256122.892024-03-2882612Actual
2585453.002024-04-278264Actual
1323750.002023-03-298267Actual
781420.002022-10-298268Budget
556840.482022-08-298268Actual
2370012.002024-02-268273Actual
25233105.632024-03-288218Actual
3918416.722025-03-2982212Actual
2385647.002024-02-268265Actual
1588718.002023-06-298246Actual
193105.012023-09-2882211Actual
260757.002022-06-298215Actual
3322953.952024-10-2882111Actual
59937.002022-04-288236Actual
636530.002022-09-288266Budget
3901020.972025-03-2982311Actual
3115436.932024-08-2882112Actual
1229537.452023-02-268268Actual
2103816.002023-11-298256Actual
1149750.002023-02-268264Budget
220530.002022-05-298268Budget
2674566.172024-04-2782213Actual
1360126.002023-04-288273Actual
893629.872022-11-298268Actual
220646.542022-05-298268Actual
183863.952023-08-2982511Actual
64730.002022-04-288246Budget
2045314.592023-10-2982611Actual
1171730.002023-02-268216Budget
168658.002023-07-298226Actual
1389920.002023-04-288246Actual
3467345.112024-11-2882113Actual
27928.002022-06-298226Actual
3815141.602025-02-2682213Actual
2025263.202023-10-298268Actual
1237436.002023-03-298213Actual
3573316.722024-12-2782212Actual
663230.002022-09-288228Budget
625830.002022-09-288246Budget
266265.012024-04-2782112Actual
3503756.002024-12-278265Actual
30860170.782024-08-288218Actual
1827719.912023-08-2982111Actual
2976261.692024-07-288228Actual
134662.002022-05-298214Actual
2656715.652024-04-2782611Actual
181712.002022-05-298256Actual
508734.002022-08-298236Actual
187830.002022-05-298266Budget
2870053.952024-06-2882111Actual
113876.002023-02-268273Actual
2411072.002024-02-268217Actual
2929363.002024-07-288264Actual
2269625.002024-01-278273Actual
491247.002022-08-298265Actual
411830.002022-07-298266Budget
36260.002022-04-288215Budget
1990127.002023-10-298216Actual
644375.002022-09-288217Actual
368827.142025-01-2782212Actual
3671026.292025-01-2782311Actual
1818638.962023-08-298228Actual
3057036.002024-08-288216Actual
980360.002022-12-278217Budget
597359.002022-09-288215Actual
386637.002022-07-298216Actual
148568.002022-05-298215Actual
1181440.002023-02-268236Budget
2860864.722024-06-288228Actual
3358267.922024-10-2882613Actual
616315.002022-09-288226Actual
187925.002022-05-298266Actual
1694513.002023-07-298256Actual
1256266.002023-03-298214Actual
3541363.202024-12-278228Actual
1411298.052023-04-288218Actual
3788634.802025-02-2682411Actual
148660.002022-05-298215Budget
2837125.002024-06-288246Actual
38359129.002025-03-298214Actual
466110.002022-08-298273Budget
2031025.232023-10-2982111Actual
1005120.002022-12-278268Budget
994250.002022-12-278218Budget
1064113.002023-01-278226Actual
2990932.672024-07-2882311Actual
1719052.602023-07-298268Actual
177028.002022-05-298246Actual
1656760.002023-07-298263Actual
1196627.002023-02-268266Actual
1084330.002023-01-278266Budget
1124945.002023-02-268213Actual
17564114.002023-08-298213Actual
3216027.362024-09-2782311Actual
266605.012024-04-2782612Actual
30384112.002024-08-288214Actual
524130.002022-08-298266Budget
299430.002022-06-298266Budget
2263958.002024-01-278263Actual
1678053.002023-07-298265Actual
3609481.002025-01-278264Actual
920170.002022-12-278214Budget
2216464.002023-12-278267Actual
518110.002022-08-298256Budget
1668735.002023-07-298264Actual
1336530.002023-03-298228Budget
1276550.002023-03-298265Budget
2624371.002024-04-278267Actual
972530.002022-12-278266Budget
1712890.482023-07-298218Actual
1294140.002023-03-298236Budget
1059330.002023-01-278216Budget
1531814.592023-05-2982411Actual
723740.002022-10-298216Budget
2423049.572024-02-268228Actual
3868534.002025-03-298266Actual
3163876.002024-09-278265Actual
37684129.872025-02-268218Actual
37592101.002025-02-268217Actual
75230.002022-04-288266Budget
1019020.002023-01-278263Budget
242210.002022-06-298273Actual
499133.002022-08-298216Actual
15116110.172023-05-298218Actual
1223530.002023-02-268228Budget
1284530.002023-03-298216Budget
3047776.002024-08-288215Actual
3355043.362024-10-2882213Actual
2834547.002024-06-288236Actual
3051268.002024-08-288265Actual
3154568.002024-09-278264Actual
69316.002022-04-288256Actual
195754.002022-05-298217Actual
738020.002022-10-298246Budget
134770.002022-05-298214Budget
2494322.002024-03-288216Actual
458321.002022-08-298263Actual
2405319.002024-02-268266Actual
2878227.362024-06-2882411Actual
1434915.652023-04-2882611Actual
933950.002022-12-278215Budget
30767102.002024-08-288217Actual
419860.002022-07-298217Budget
2203912.002023-12-278256Actual
244303.952024-02-2682511Actual
3367459.002024-11-288263Actual
3071025.002024-08-288266Actual

Generated 2025-05-28 18:04:20.599 UTC