[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 937  >   <  TAKE 960  >   

166 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
405810.002022-07-298256Budget
3739533.002025-02-268216Actual
1270350.002023-03-298215Budget
326232.902022-06-298228Actual
518218.002022-08-298256Actual
2039214.592023-10-2982411Actual
3287537.002024-10-288236Actual
3673724.162025-01-2782411Actual
122030.002022-05-298263Budget
3742211.002025-02-268226Actual
2721930.002024-05-288246Actual
28487127.002024-06-288217Actual
12986.002022-05-298273Actual
3500295.002024-12-278215Actual
3933660.902025-03-2982613Actual
1922445.022023-09-288268Actual
3733770.002025-02-268265Actual
738127.002022-10-298246Actual
28050.002022-04-288264Budget
1362947.002023-04-288214Actual
3325720.972024-10-2882211Actual
2517563.002024-03-288267Actual
458220.002022-08-298263Budget
162730.002022-05-298216Budget
1309630.002023-03-298266Budget
2952525.002024-07-288246Actual
513418.002022-08-298246Actual
2823273.002024-06-288265Actual
2760337.992024-05-2882311Actual
102320.002022-04-288228Budget
589538.002022-09-288264Actual
15500117.002023-06-298213Actual
3455331.612024-11-2882112Actual
1971655.002023-10-298214Actual
1395825.002023-04-288266Actual
1668735.002023-07-298264Actual
307371.002022-06-298217Actual
116241.002022-05-298213Actual
2713829.002024-05-288216Actual
1372358.002023-04-288215Actual
1331650.002023-03-298218Budget
2310664.002024-01-278217Actual
2242315.652023-12-2782411Actual
508734.002022-08-298236Actual
28147.002022-04-288264Actual
1936411.402023-09-2882411Actual
733440.002022-10-298236Budget
901440.002022-12-278213Budget
2870053.952024-06-2882111Actual
1218750.002023-02-268218Budget
2301619.002024-01-278256Actual
3627211.002025-01-278226Actual
1529110.332023-05-2982311Actual
1309729.002023-03-298266Actual
225475.012023-12-2782612Actual
3154568.002024-09-278264Actual
2066163.002023-11-298263Actual
122129.002022-05-298263Actual
728418.002022-10-298226Actual
1771839.002023-08-298264Actual
17564114.002023-08-298213Actual
3115436.932024-08-2882112Actual
597359.002022-09-288215Actual
2234124.162023-12-2782111Actual
966812.002022-12-278256Actual
34909129.002024-12-278214Actual
3435262.462024-11-2882111Actual
2535325.232024-03-2882111Actual
3461557.142024-11-2882612Actual
1629814.592023-06-2982411Actual
1157558.002023-02-268215Actual
2878227.362024-06-2882411Actual
2645213.532024-04-2782211Actual
2872814.592024-06-2882211Actual
3276281.002024-10-288265Actual
1190813.002023-02-268256Actual
209675.322022-05-298218Actual
253813.952024-03-2882211Actual
2414454.002024-02-268267Actual
2606429.002024-04-278236Actual
2642430.552024-04-2782111Actual
1116930.002023-01-278268Budget
288930.002022-06-298246Budget
2467364.002024-03-288263Actual
64730.002022-04-288246Budget
3014820.552024-07-2882113Actual
545950.002022-08-298218Budget
2650613.532024-04-2782411Actual
220530.002022-05-298268Budget
195091.822023-09-2882212Actual
31390115.002024-09-278213Actual
195754.002022-05-298217Actual
3218731.612024-09-2782411Actual
425848.002022-07-298267Actual
1284431.002023-03-298216Actual
1130926.002023-02-268263Actual
1995632.002023-10-298236Actual
1729.002022-04-288273Actual
1881553.002023-09-288265Actual
1627111.402023-06-2982311Actual
1031670.002023-01-278214Budget
3221411.402024-09-2782511Actual
38835135.932025-03-298218Actual
2304927.002024-01-278266Actual
1414038.962023-04-288228Actual
2494322.002024-03-288216Actual
762550.002022-10-298267Budget
644375.002022-09-288217Actual
663230.002022-09-288228Budget
1485310.002023-05-298226Actual
358970.002022-07-298214Budget
356146.082024-12-2782511Actual
2719343.002024-05-288236Actual
172768.212023-07-2982211Actual
2819776.002024-06-288215Actual
144655.012023-04-2882612Actual
827940.002022-11-298265Actual
2420288.962024-02-268218Actual
401029.002022-07-298246Actual
332245.022022-06-298268Actual
1715637.452023-07-298228Actual
477050.002022-08-298264Budget
1210839.002023-02-268267Actual
3449549.702024-11-2882611Actual
564632.002022-09-288213Actual
438451.082022-07-298228Actual
2581977.002024-04-278214Actual
3142562.002024-09-278263Actual
3239739.852024-09-2782113Actual
2708056.002024-05-288265Actual
1603866.002023-06-298267Actual
2834547.002024-06-288236Actual
36442118.002025-01-278217Actual
3632626.002025-01-278246Actual
26303155.632024-04-278218Actual
3556026.292024-12-2782311Actual
2198735.002023-12-278236Actual
2331918.842024-01-2782111Actual
3615289.002025-01-278215Actual
3512213.002024-12-278226Actual
3180317.002024-09-278256Actual
583479.002022-09-288214Actual
3317173.812024-10-288268Actual
2485041.002024-03-288215Actual
29138113.002024-07-288213Actual
3109636.932024-08-2882611Actual
1289310.002023-03-298226Budget
2745691.992024-05-288228Actual
2225043.512023-12-278228Actual
193919.272023-09-2882511Actual
458321.002022-08-298263Actual
152643.952023-05-2982211Actual
1434915.652023-04-2882611Actual
35292102.002024-12-278217Actual
3747629.002025-02-268246Actual
723740.002022-10-298216Budget
2103816.002023-11-298256Actual
840716.002022-11-298226Actual
3242464.412024-09-2782213Actual
396440.002022-07-298236Budget
1223530.002023-02-268228Budget
3408326.002024-11-288266Actual
2025263.202023-10-298268Actual
742811.002022-10-298256Actual
2314173.002024-01-278267Actual
1143470.002023-02-268214Budget

Generated 2025-05-28 08:08:49.447 UTC