[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 938  >   <  TAKE 224  >   

165 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1615867.752023-06-298268Actual
148660.002022-05-298215Budget
1276636.002023-03-298265Actual
279310.002022-06-298226Budget
228440.002022-06-298213Actual
2319982.902024-01-278218Actual
3041989.002024-08-288264Actual
503810.002022-08-298226Budget
2272460.002024-01-278214Actual
28147.002022-04-288264Actual
195860.002022-05-298217Budget
172440.002022-05-298236Budget
947640.002022-12-278216Budget
234430.002022-06-298263Budget
3059717.002024-08-288226Actual
1262450.002023-03-298264Budget
2083950.002023-11-298215Actual
770464.722022-10-298218Actual
2514087.002024-03-288217Actual
952420.002022-12-278226Budget
1496622.002023-05-298266Actual
2645213.532024-04-2782211Actual
3898320.972025-03-2982211Actual
3753534.002025-02-268266Actual
372948.002022-07-298215Actual
1980847.002023-10-298215Actual
3609481.002025-01-278264Actual
1064113.002023-01-278226Actual
3857217.002025-03-298226Actual
2633166.232024-04-278228Actual
934046.002022-12-278215Actual
452340.002022-08-298213Budget
140744.002022-05-298264Actual
2414454.002024-02-268267Actual
34789107.002024-12-278213Actual
1251510.002023-03-298273Budget
346323.002022-07-298263Actual
16532102.002023-07-298213Actual
1594622.002023-06-298266Actual
972530.002022-12-278266Budget
3340.002022-04-288213Budget
518110.002022-08-298256Budget
2569784.002024-04-278213Actual
2769136.932024-05-2882611Actual
1051350.002023-01-278265Budget
21218113.202023-11-298218Actual
477151.002022-08-298264Actual
26303155.632024-04-278218Actual
288930.002022-06-298246Budget
738127.002022-10-298246Actual
3815141.602025-02-2682213Actual
386637.002022-07-298216Actual
683330.002022-10-298263Budget
3918416.722025-03-2982212Actual
2834547.002024-06-288236Actual
2502419.002024-03-288246Actual
1428915.652023-04-2882311Actual
83351.002022-04-288217Actual
266657.002022-06-298265Actual
2193222.002023-12-278216Actual
34909129.002024-12-278214Actual
2606429.002024-04-278236Actual
2944432.002024-07-288216Actual
2245625.232023-12-2782611Actual
1898012.002023-09-288256Actual
27428123.812024-05-288218Actual
827940.002022-11-298265Actual
3624543.002025-01-278216Actual
209675.322022-05-298218Actual
3671026.292025-01-2782311Actual
1124840.002023-02-268213Budget
1323850.002023-03-298267Budget
1298932.002023-03-298246Actual
583479.002022-09-288214Actual
2174856.002023-12-278214Actual
1026810.002023-01-278273Budget
3346548.632024-10-2882612Actual
2071814.002023-11-298273Actual
1668735.002023-07-298264Actual
570920.002022-09-288263Budget
1529110.332023-05-2982311Actual
887638.962022-11-298228Actual
3201373.812024-09-278228Actual
3245741.602024-09-2782613Actual
893629.872022-11-298268Actual
2263958.002024-01-278263Actual
663338.962022-09-288228Actual
3379469.002024-11-288264Actual
966710.002022-12-278256Budget
2301619.002024-01-278256Actual
69420.002022-04-288256Budget
2763028.422024-05-2882411Actual
3509529.002024-12-278216Actual
3854530.002025-03-298216Actual
265332.892024-04-2782511Actual
1117043.512023-01-278268Actual
3009049.702024-07-2882612Actual
3210549.702024-09-2782111Actual
1729.002022-04-288273Actual
893520.002022-11-298268Budget
2142015.652023-11-2982411Actual
1612445.022023-06-298228Actual
650651.002022-09-288267Actual
845640.002022-11-298236Actual
1818638.962023-08-298228Actual
728520.002022-10-298226Budget
972425.002022-12-278266Actual
2754851.822024-05-2882111Actual
491150.002022-08-298265Budget
59937.002022-04-288236Actual
2485041.002024-03-288215Actual
3331120.972024-10-2882411Actual
3017552.132024-07-2882213Actual
1739123.102023-07-2982611Actual
1210750.002023-02-268267Budget
307460.002022-06-298217Budget
3057036.002024-08-288216Actual
215725.012023-11-2982612Actual
2852271.002024-06-288267Actual
1069040.002023-01-278236Actual
663230.002022-09-288228Budget
1303622.002023-03-298256Actual
3668319.912025-01-2782211Actual
3673724.162025-01-2782411Actual
2609016.002024-04-278246Actual
3517622.002024-12-278246Actual
545950.002022-08-298218Budget
1691920.002023-07-298246Actual
513418.002022-08-298246Actual
2674566.172024-04-2782213Actual
2733595.002024-05-288217Actual
1389920.002023-04-288246Actual
354011.002022-07-298273Actual
444330.002022-07-298268Budget
1488131.002023-05-298236Actual
926156.002022-12-278264Actual
438451.082022-07-298228Actual
840620.002022-11-298226Budget
3080279.002024-08-288267Actual
583570.002022-09-288214Budget
433663.202022-07-298218Actual
2721930.002024-05-288246Actual
242210.002022-06-298273Actual
2864261.692024-06-288268Actual
1810045.002023-08-298267Actual
80309.002022-11-298273Actual
344619.272024-11-2882511Actual
1218670.782023-02-268218Actual
1998220.002023-10-298246Actual
2872814.592024-06-2882211Actual
122129.002022-05-298263Actual
1609698.052023-06-298218Actual
235513.952024-01-2782612Actual
2281750.002024-01-278215Actual
980464.002022-12-278217Actual
1092250.002023-01-278217Budget
3224730.552024-09-2782611Actual
828050.002022-11-298265Budget
3794634.802025-02-2682611Actual
2529554.112024-03-288268Actual
255801.822024-03-2882212Actual
3733770.002025-02-268265Actual
378750.002022-07-298265Budget
868751.002022-11-298217Actual
36442118.002025-01-278217Actual

Generated 2025-05-28 08:46:27.618 UTC