[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 937  >   <  TAKE 256  >   

166 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
129910.002022-05-308273Budget
167510.002022-05-308226Budget
1898012.002023-09-298256Actual
3679628.422025-01-2882611Actual
980464.002022-12-288217Actual
650540.002022-09-298267Budget
3210549.702024-09-2882111Actual
1084233.002023-01-288266Actual
1998220.002023-10-308246Actual
756575.002022-10-308217Actual
3747629.002025-02-278246Actual
1078420.002023-01-288256Budget
3848784.002025-03-308265Actual
2581977.002024-04-288214Actual
2437611.402024-02-2782311Actual
868751.002022-11-308217Actual
1984338.002023-10-308265Actual
3500295.002024-12-288215Actual
887730.002022-11-308228Budget
513418.002022-08-308246Actual
1270350.002023-03-308215Budget
274431.002022-06-308216Actual
630514.002022-09-298256Actual
386637.002022-07-308216Actual
874948.002022-11-308267Actual
728418.002022-10-308226Actual
1106150.002023-01-288218Budget
2078142.002023-11-308264Actual
2285138.002024-01-288265Actual
1936411.402023-09-2982411Actual
2677846.872024-04-2882613Actual
3915636.932025-03-3082112Actual
840620.002022-11-308226Budget
30860170.782024-08-298218Actual
2757617.782024-05-2982211Actual
1276636.002023-03-308265Actual
701946.002022-10-308264Actual
172343.002022-05-308236Actual
550630.002022-08-308228Budget
3503756.002024-12-288265Actual
3435262.462024-11-2982111Actual
733440.002022-10-308236Budget
2875526.292024-06-2982311Actual
1336441.992023-03-308228Actual
683330.002022-10-308263Budget
91527.002022-12-288273Actual
34140111.002024-11-298217Actual
3051268.002024-08-298265Actual
3609481.002025-01-288264Actual
882966.232022-11-308218Actual
3180317.002024-09-288256Actual
229366.002024-01-288226Actual
2543510.332024-03-2982411Actual
1251414.002023-03-308273Actual
3933660.902025-03-3082613Actual
532060.002022-08-308217Budget
2569784.002024-04-288213Actual
1294236.002023-03-308236Actual
2212963.002023-12-288217Actual
288829.002022-06-308246Actual
868860.002022-11-308217Budget
2245625.232023-12-2882611Actual
3488127.002024-12-288273Actual
2819776.002024-06-298215Actual
748725.002022-10-308266Actual
1176520.002023-02-278226Actual
2269625.002024-01-288273Actual
75331.002022-04-298266Actual
2687080.002024-05-298263Actual
3818276.692025-02-2782613Actual
80309.002022-11-308273Actual
162443.952023-06-3082211Actual
181820.002022-05-308256Budget
307371.002022-06-308217Actual
1381831.002023-04-298216Actual
3470048.622024-11-2982213Actual
3192789.002024-09-288267Actual
373050.002022-07-308215Budget
83460.002022-04-298217Budget
1037750.002023-01-288264Budget
524130.002022-08-308266Budget
3927636.342025-03-3082113Actual
2642430.552024-04-2882111Actual
470970.002022-08-308214Budget
1992810.002023-10-308226Actual
920072.002022-12-288214Actual
1922445.022023-09-298268Actual
2473012.002024-03-298273Actual
277778.212024-05-2982212Actual
3230535.872024-09-2882112Actual
3494483.002024-12-288264Actual
2745691.992024-05-298228Actual
2488542.002024-03-298265Actual
3753534.002025-02-278266Actual
3886352.602025-03-308228Actual
1181440.002023-02-278236Budget
3750220.002025-02-278256Actual
2009874.002023-10-308217Actual
2184056.002023-12-288215Actual
2225043.512023-12-288228Actual
3774684.422025-02-278268Actual
3352338.092024-10-2982113Actual
630610.002022-09-298256Budget
2831710.002024-06-298226Actual
122030.002022-05-308263Budget
972425.002022-12-288266Actual
715750.002022-10-308265Budget
3020745.112024-07-2982613Actual
75230.002022-04-298266Budget
2917362.002024-07-298263Actual
177028.002022-05-308246Actual
2203912.002023-12-288256Actual
30767102.002024-08-298217Actual
1013040.002023-01-288213Budget
1045651.002023-01-288215Actual
1223530.002023-02-278228Budget
1559217.002023-06-308273Actual
748630.002022-10-308266Budget
289297.142024-06-2982212Actual
28050.002022-04-298264Budget
531948.002022-08-308217Actual
2322743.512024-01-288228Actual
3733770.002025-02-278265Actual
113876.002023-02-278273Actual
365050.002022-07-308264Budget
621240.002022-09-298236Budget
396339.002022-07-308236Actual
828050.002022-11-308265Budget
1092250.002023-01-288217Budget
597359.002022-09-298215Actual
589450.002022-09-298264Budget
1098150.002023-01-288267Budget
1535223.102023-05-3082611Actual
425848.002022-07-308267Actual
1149750.002023-02-278264Budget
691010.002022-10-308273Actual
438530.002022-07-308228Budget
163255.012023-06-3082511Actual
354011.002022-07-308273Actual
1013135.002023-01-288213Actual
466110.002022-08-308273Budget
466012.002022-08-308273Actual
140744.002022-05-308264Actual
728520.002022-10-308226Budget
2201322.002023-12-288246Actual
1455668.002023-05-308263Actual
193919.272023-09-2982511Actual
893520.002022-11-308268Budget
1600373.002023-06-308217Actual
28487127.002024-06-298217Actual
695863.002022-10-308214Actual
37592101.002025-02-278217Actual
2193222.002023-12-288216Actual
1719052.602023-07-308268Actual
1130820.002023-02-278263Budget
3638529.002025-01-288266Actual
33759108.002024-11-298214Actual
31510121.002024-09-288214Actual
1138610.002023-02-278273Budget
3685427.362025-01-2882112Actual
803110.002022-11-308273Budget
1143574.002023-02-278214Actual
3921861.402025-03-3082612Actual
2929363.002024-07-298264Actual
142625.012023-04-2982211Actual
1294140.002023-03-308236Budget

Generated 2025-05-29 04:20:42.344 UTC