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

166 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3532784.002024-12-118267Actual
3204773.812024-09-118268Actual
1045651.002023-01-118215Actual
470970.002022-08-138214Budget
1078320.002023-01-118256Actual
1237540.002023-03-138213Budget
868860.002022-11-138217Budget
2952525.002024-07-128246Actual
2399522.002024-02-108246Actual
3429463.202024-11-128268Actual
184783.952023-08-1382112Actual
2875526.292024-06-1282311Actual
97478.362022-04-128218Actual
733340.002022-10-138236Actual
20626106.002023-11-138213Actual
3276281.002024-10-128265Actual
174761.822023-07-1382212Actual
3363998.002024-11-128213Actual
1580629.002023-06-138216Actual
663338.962022-09-128228Actual
933950.002022-12-118215Budget
2101222.002023-11-138246Actual
1064010.002023-01-118226Budget
235193.952024-01-1182112Actual
583570.002022-09-128214Budget
3771287.452025-02-108228Actual
1975033.002023-10-138264Actual
821750.002022-11-138215Budget
2535325.232024-03-1282111Actual
3210549.702024-09-1182111Actual
21218113.202023-11-138218Actual
3059717.002024-08-128226Actual
144341.822023-04-1282212Actual
1243720.002023-03-138263Budget
380327.142025-02-1082212Actual
3865221.002025-03-138256Actual
3331120.972024-10-1282411Actual
3067717.002024-08-128256Actual
1505865.002023-05-138267Actual
234430.002022-06-138263Budget
3556026.292024-12-1182311Actual
1417448.052023-04-128268Actual
2923027.002024-07-128273Actual
288097.142024-06-1282511Actual
89441.002022-04-128267Actual
621140.002022-09-128236Actual
378859.002022-07-138265Actual
1906976.002023-09-128217Actual
37592101.002025-02-108217Actual
3691543.312025-01-1182612Actual
225141.822023-12-1182112Actual
154740.002022-05-138265Budget
1414038.962023-04-128228Actual
1171730.002023-02-108216Budget
181712.002022-05-138256Actual
2009874.002023-10-138217Actual
3221411.402024-09-1182511Actual
391510.002022-07-138226Budget
372948.002022-07-138215Actual
2074669.002023-11-138214Actual
1381831.002023-04-128216Actual
12986.002022-05-138273Actual
556840.482022-08-138268Actual
2633166.232024-04-118228Actual
142625.012023-04-1282211Actual
2765713.532024-05-1282511Actual
1149750.002023-02-108264Budget
1800824.002023-08-138266Actual
458220.002022-08-138263Budget
3517622.002024-12-118246Actual
2819776.002024-06-128215Actual
2485041.002024-03-128215Actual
3352338.092024-10-1282113Actual
2488542.002024-03-128265Actual
220530.002022-05-138268Budget
3627211.002025-01-118226Actual
3618759.002025-01-118265Actual
266540.002022-06-138265Budget
926156.002022-12-118264Actual
3328422.042024-10-1282311Actual
3014820.552024-07-1282113Actual
3440730.552024-11-1282311Actual
3051268.002024-08-128265Actual
2360895.002024-02-108213Actual
386637.002022-07-138216Actual
2733595.002024-05-128217Actual
3742211.002025-02-108226Actual
748630.002022-10-138266Budget
3399941.002024-11-128236Actual
26955106.002024-05-128214Actual
1106150.002023-01-118218Budget
2322743.512024-01-118228Actual
1609698.052023-06-138218Actual
178969.002023-08-138226Actual
3570539.062024-12-1182112Actual
438530.002022-07-138228Budget
3615289.002025-01-118215Actual
3898320.972025-03-1382211Actual
452232.002022-08-138213Actual
152643.952023-05-1382211Actual
860930.002022-11-138266Budget
3103533.742024-08-1282311Actual
669330.002022-09-128268Budget
980464.002022-12-118217Actual
195754.002022-05-138217Actual
365050.002022-07-138264Budget
3933660.902025-03-1382613Actual
2222284.422023-12-118218Actual
3098043.312024-08-1282111Actual
1389920.002023-04-128246Actual
113876.002023-02-108273Actual
1768450.002023-08-138214Actual
1411298.052023-04-128218Actual
952420.002022-12-118226Budget
835944.002022-11-138216Actual
1331650.002023-03-138218Budget
1342555.632023-03-138268Actual
332245.022022-06-138268Actual
365145.002022-07-138264Actual
3397111.002024-11-128226Actual
2174856.002023-12-118214Actual
603647.002022-09-128265Actual
2494322.002024-03-128216Actual
1892830.002023-09-128236Actual
2614919.002024-04-118266Actual
3730286.002025-02-108215Actual
204199.272023-10-1382511Actual
2446425.232024-02-1082611Actual
425740.002022-07-138267Budget
513530.002022-08-138246Budget
2829039.002024-06-128216Actual
164172.892023-06-1382112Actual
2902136.342024-06-1282113Actual
277778.212024-05-1282212Actual
2031025.232023-10-1382111Actual
1251510.002023-03-138273Budget
2569784.002024-04-118213Actual
3818276.692025-02-1082613Actual
122030.002022-05-138263Budget
1467533.002023-05-138264Actual
252942.002022-06-138264Actual
326232.902022-06-138228Actual
926050.002022-12-118264Budget
2831710.002024-06-128226Actual
709750.002022-10-138215Budget
55110.002022-04-128226Budget
821852.002022-11-138215Actual
247082.002022-06-138214Actual
28105141.002024-06-128214Actual
795326.002022-11-138263Actual
89340.002022-04-128267Budget
3588446.872024-12-1182613Actual
2611613.002024-04-118256Actual
1026810.002023-01-118273Budget
1059330.002023-01-118216Budget
2896344.382024-06-1282612Actual
50330.002022-04-128216Budget
470868.002022-08-138214Actual
901440.002022-12-118213Budget
193919.272023-09-1282511Actual
2549519.912024-03-1282611Actual
2039214.592023-10-1382411Actual
3712483.002025-02-108263Actual
762550.002022-10-138267Budget
1013135.002023-01-118213Actual
2823273.002024-06-128265Actual

Generated 2025-05-12 21:58:41.358 UTC