[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 937  >   <  TAKE 248  >   

166 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
288097.142024-07-0782511Actual
1975033.002023-11-078264Actual
756660.002022-11-078217Budget
3260634.002024-11-068273Actual
1467533.002023-06-078264Actual
2802073.002024-07-078263Actual
3553324.162025-01-0582211Actual
477050.002022-09-078264Budget
365050.002022-08-078264Budget
2494322.002024-04-068216Actual
986350.002023-01-058267Budget
3210549.702024-10-0682111Actual
1163854.002023-03-078265Actual
845640.002022-12-088236Actual
177130.002022-06-078246Budget
1980847.002023-11-078215Actual
1078420.002023-02-058256Budget
1485310.002023-06-078226Actual
538039.002022-09-078267Actual
1372358.002023-05-078215Actual
9329.002022-05-078263Actual
22170.002022-05-078214Budget
2529554.112024-04-068268Actual
334317.142024-11-0682212Actual
2591467.002024-05-068215Actual
214520.002022-06-078228Budget
260366.002024-05-068226Actual
3065120.002024-09-068246Actual
3806664.592025-03-0782612Actual
1186025.002023-03-078246Actual
1919055.632023-10-078228Actual
3346548.632024-11-0682612Actual
3440730.552024-12-0782311Actual
142625.012023-05-0782211Actual
2101222.002023-12-088246Actual
3712483.002025-03-078263Actual
1455668.002023-06-078263Actual
32634141.002024-11-068214Actual
3388677.002024-12-078265Actual
828050.002022-12-088265Budget
289297.142024-07-0782212Actual
3328422.042024-11-0682311Actual
3868534.002025-04-078266Actual
299430.002022-07-088266Budget
3367459.002024-12-078263Actual
986440.002023-01-058267Actual
1818638.962023-09-078228Actual
396339.002022-08-078236Actual
1878038.002023-10-078215Actual
1181440.002023-03-078236Budget
193919.272023-10-0782511Actual
874948.002022-12-088267Actual
3067717.002024-09-068256Actual
1073733.002023-02-058246Actual
1223530.002023-03-078228Budget
2535325.232024-04-0682111Actual
616210.002022-10-078226Budget
209750.002022-06-078218Budget
3573316.722025-01-0582212Actual
214473.952023-12-0882511Actual
162730.002022-06-078216Budget
2479229.002024-04-068264Actual
3739533.002025-03-078216Actual
3671026.292025-02-0582311Actual
2136610.332023-12-0882211Actual
1562052.002023-07-088214Actual
97550.002022-05-078218Budget
253813.952024-04-0682211Actual
16532102.002023-08-078213Actual
379135.012025-03-0782511Actual
3455331.612024-12-0782112Actual
3317173.812024-11-068268Actual
2178229.002024-01-058264Actual
195403.952023-10-0782612Actual
3918416.722025-04-0782212Actual
2985452.892024-08-0682111Actual
3915636.932025-04-0782112Actual
247082.002022-07-088214Actual
2585453.002024-05-068264Actual
3014820.552024-08-0682113Actual
3224730.552024-10-0682611Actual
29138113.002024-08-068213Actual
2245625.232024-01-0582611Actual
158336.002023-07-088226Actual
1336441.992023-04-078228Actual
2385647.002024-03-068265Actual
2142015.652023-12-0882411Actual
1157650.002023-03-078215Budget
326232.902022-07-088228Actual
669330.002022-10-078268Budget
148568.002022-06-078215Actual
3100811.402024-09-0682211Actual
860832.002022-12-088266Actual
195091.822023-10-0782212Actual
663230.002022-10-078228Budget
545950.002022-09-078218Budget
3594188.002025-02-058213Actual
2704780.002024-06-068215Actual
252850.002022-07-088264Budget
3886352.602025-04-078228Actual
234285.012024-02-0582511Actual
3408326.002024-12-078266Actual
518110.002022-09-078256Budget
2979675.322024-08-068268Actual
3848784.002025-04-078265Actual
1473356.002023-06-078215Actual
3515038.002025-01-058236Actual
80309.002022-12-088273Actual
1694513.002023-08-078256Actual
508734.002022-09-078236Actual
1493315.002023-06-078256Actual
934046.002023-01-058215Actual
1117043.512023-02-058268Actual
835944.002022-12-088216Actual
578710.002022-10-078273Budget
30264119.002024-09-068213Actual
491247.002022-09-078265Actual
491150.002022-09-078265Budget
2074669.002023-12-088214Actual
129910.002022-06-078273Budget
194821.822023-10-0782112Actual
1662428.002023-08-078273Actual
3603220.002025-02-058273Actual
1181339.002023-03-078236Actual
2614919.002024-05-068266Actual
2569784.002024-05-068213Actual
2656715.652024-05-0682611Actual
723740.002022-11-078216Budget
616315.002022-10-078226Actual
3558725.232025-01-0582411Actual
1323850.002023-04-078267Budget
1092250.002023-02-058217Budget
1037750.002023-02-058264Budget
1289212.002023-04-078226Actual
2225043.512024-01-058228Actual
1262450.002023-04-078264Budget
1196730.002023-03-078266Budget
214443.512022-06-078228Actual
177028.002022-06-078246Actual
401130.002022-08-078246Budget
140650.002022-06-078264Budget
1143470.002023-03-078214Budget
1730311.402023-08-0782311Actual
3245741.602024-10-0682613Actual
1922445.022023-10-078268Actual
2360895.002024-03-068213Actual
201843.002022-06-078267Actual
113876.002023-03-078273Actual
326320.002022-07-088228Budget
1229537.452023-03-078268Actual
1276550.002023-04-078265Budget
433663.202022-08-078218Actual
340038.002022-08-078213Actual
2581977.002024-05-068214Actual
3062535.002024-09-068236Actual
332130.002022-07-088268Budget
2938666.002024-08-068265Actual
254628.212024-04-0682511Actual
1303622.002023-04-078256Actual
225475.012024-01-0582612Actual
2446425.232024-03-0682611Actual
2786822.302024-06-0682113Actual
3216027.362024-10-0682311Actual
1331650.002023-04-078218Budget
3201373.812024-10-068228Actual
1490718.002023-06-078246Actual

Generated 2025-06-06 15:25:03.329 UTC