[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 938  >   <  TAKE 250  >   

165 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1190720.002023-02-188256Budget
220530.002022-05-218268Budget
477151.002022-08-218264Actual
1612445.022023-06-218228Actual
524130.002022-08-218266Budget
2239613.532023-12-1982311Actual
18568120.002023-09-208213Actual
845640.002022-11-218236Actual
19162125.332023-09-208218Actual
1317550.002023-03-218217Actual
669330.002022-09-208268Budget
279310.002022-06-218226Budget
1176520.002023-02-188226Actual
1434915.652023-04-2082611Actual
187830.002022-05-218266Budget
3673724.162025-01-1982411Actual
1084233.002023-01-198266Actual
3553324.162024-12-1982211Actual
3204773.812024-09-198268Actual
177028.002022-05-218246Actual
1928224.162023-09-2082111Actual
1674553.002023-07-218215Actual
1196627.002023-02-188266Actual
2579119.002024-04-198273Actual
91527.002022-12-198273Actual
33017115.002024-10-208217Actual
64730.002022-04-208246Budget
1186130.002023-02-188246Budget
2066163.002023-11-218263Actual
3818276.692025-02-1882613Actual
756660.002022-10-218217Budget
193377.142023-09-2082311Actual
2475863.002024-03-208214Actual
1362947.002023-04-208214Actual
42240.002022-04-208265Actual
80309.002022-11-218273Actual
1276550.002023-03-218265Budget
821750.002022-11-218215Budget
1298932.002023-03-218246Actual
2004122.002023-10-218266Actual
1289310.002023-03-218226Budget
677245.002022-10-218213Actual
2543510.332024-03-2082411Actual
2009874.002023-10-218217Actual
1350798.002023-04-208213Actual
1730311.402023-07-2182311Actual
3331120.972024-10-2082411Actual
154838.002022-05-218265Actual
3346548.632024-10-2082612Actual
578710.002022-09-208273Budget
36260.002022-04-208215Budget
293620.002022-06-218256Budget
2535325.232024-03-2082111Actual
3394438.002024-11-208216Actual
503914.002022-08-218226Actual
3630041.002025-01-198236Actual
1196730.002023-02-188266Budget
2606429.002024-04-198236Actual
138458.002023-04-208226Actual
354110.002022-07-218273Budget
1571341.002023-06-218215Actual
3730286.002025-02-188215Actual
3806664.592025-02-1882612Actual
1529110.332023-05-2182311Actual
1694513.002023-07-218256Actual
3183629.002024-09-198266Actual
524032.002022-08-218266Actual
204199.272023-10-2182511Actual
1922445.022023-09-208268Actual
193919.272023-09-2082511Actual
513418.002022-08-218246Actual
1629814.592023-06-2182411Actual
1739123.102023-07-2182611Actual
37592101.002025-02-188217Actual
266540.002022-06-218265Budget
2692727.002024-05-208273Actual
239415.002024-02-188226Actual
1381831.002023-04-208216Actual
1342630.002023-03-218268Budget
3284710.002024-10-208226Actual
2236910.332023-12-1982211Actual
691110.002022-10-218273Budget
939850.002022-12-198265Budget
1892830.002023-09-208236Actual
2917362.002024-07-208263Actual
2585453.002024-04-198264Actual
3109636.932024-08-2082611Actual
15116110.172023-05-218218Actual
26955106.002024-05-208214Actual
34140111.002024-11-208217Actual
3494483.002024-12-198264Actual
1005248.052022-12-198268Actual
3014820.552024-07-2082113Actual
220646.542022-05-218268Actual
962021.002022-12-198246Actual
368827.142025-01-1982212Actual
3733770.002025-02-188265Actual
882966.232022-11-218218Actual
2837125.002024-06-208246Actual
695863.002022-10-218214Actual
901440.002022-12-198213Budget
1106150.002023-01-198218Budget
2426367.752024-02-188268Actual
1092156.002023-01-198217Actual
1514441.992023-05-218228Actual
3230535.872024-09-1982112Actual
1467533.002023-05-218264Actual
1574847.002023-06-218265Actual
887730.002022-11-218228Budget
3848784.002025-03-218265Actual
538039.002022-08-218267Actual
1163854.002023-02-188265Actual
3794634.802025-02-1882611Actual
2370012.002024-02-188273Actual
2437611.402024-02-1882311Actual
3523529.002024-12-198266Actual
3254959.002024-10-208263Actual
625830.002022-09-208246Budget
28105141.002024-06-208214Actual
1942419.912023-09-2082611Actual
225141.822023-12-1982112Actual
1697828.002023-07-218266Actual
738020.002022-10-218246Budget
939753.002022-12-198265Actual
2611613.002024-04-198256Actual
2039214.592023-10-2182411Actual
2727828.002024-05-208266Actual
1270350.002023-03-218215Budget
1765612.002023-08-218273Actual
926156.002022-12-198264Actual
1026910.002023-01-198273Actual
3903736.932025-03-2182411Actual
3057036.002024-08-208216Actual
195403.952023-09-2082612Actual
3325720.972024-10-2082211Actual
658576.842022-09-208218Actual
947640.002022-12-198216Budget
2947111.002024-07-208226Actual
625933.002022-09-208246Actual
2600918.002024-04-198216Actual
2704780.002024-05-208215Actual
564632.002022-09-208213Actual
3685427.362025-01-1982112Actual
748630.002022-10-218266Budget
2225043.512023-12-198228Actual
789333.002022-11-218213Actual
365050.002022-07-218264Budget
3435262.462024-11-2082111Actual
2290925.002024-01-198216Actual
28487127.002024-06-208217Actual
1092250.002023-01-198217Budget
164172.892023-06-2182112Actual
3029969.002024-08-208263Actual
201843.002022-05-218267Actual
1998220.002023-10-218246Actual
2594958.002024-04-198265Actual
2212963.002023-12-198217Actual
1806576.002023-08-218217Actual
2322743.512024-01-198228Actual
266265.012024-04-1982112Actual
1149750.002023-02-188264Budget
1262552.002023-03-218264Actual
255532.892024-03-2082112Actual
245222.892024-02-1882112Actual
234430.002022-06-218263Budget

Generated 2025-05-20 09:30:49.739 UTC