[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 938  >   <  TAKE 256  >   

165 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3898320.972025-03-3082211Actual
358970.002022-07-308214Budget
3092290.482024-08-298268Actual
789240.002022-11-308213Budget
2677846.872024-04-2882613Actual
2166366.002023-12-288263Actual
3160380.002024-09-288215Actual
3251498.002024-10-298213Actual
30264119.002024-08-298213Actual
2745691.992024-05-298228Actual
1729.002022-04-298273Actual
966710.002022-12-288256Budget
1473356.002023-05-308215Actual
3435262.462024-11-2982111Actual
144072.892023-04-2982112Actual
1910474.002023-09-298267Actual
177028.002022-05-308246Actual
162730.002022-05-308216Budget
2225043.512023-12-288228Actual
42140.002022-04-298265Budget
344619.272024-11-2982511Actual
1868863.002023-09-298214Actual
691110.002022-10-308273Budget
2405319.002024-02-278266Actual
1730311.402023-07-3082311Actual
9943104.112022-12-288218Actual
2789567.922024-05-2982213Actual
3750220.002025-02-278256Actual
715845.002022-10-308265Actual
3417563.002024-11-298267Actual
1051350.002023-01-288265Budget
1270461.002023-03-308215Actual
2290925.002024-01-288216Actual
1629814.592023-06-3082411Actual
1574847.002023-06-308265Actual
167414.002022-05-308226Actual
3455331.612024-11-2982112Actual
284240.002022-06-308236Budget
266657.002022-06-308265Actual
2642430.552024-04-2882111Actual
570920.002022-09-298263Budget
1417448.052023-04-298268Actual
2039214.592023-10-3082411Actual
1455668.002023-05-308263Actual
2112556.002023-11-308217Actual
2823273.002024-06-298265Actual
860930.002022-11-308266Budget
3470048.622024-11-2982213Actual
3121653.952024-08-2982612Actual
64730.002022-04-298246Budget
116340.002022-05-308213Budget
2902136.342024-06-2982113Actual
3733770.002025-02-278265Actual
813850.002022-11-308264Budget
3062535.002024-08-298236Actual
3933660.902025-03-3082613Actual
2396933.002024-02-278236Actual
142625.012023-04-2982211Actual
1719052.602023-07-308268Actual
1171635.002023-02-278216Actual
999157.142022-12-288228Actual
3100811.402024-08-2982211Actual
252942.002022-06-308264Actual
1051442.002023-01-288265Actual
1303622.002023-03-308256Actual
3352338.092024-10-2982113Actual
356146.082024-12-2882511Actual
3839467.002025-03-308264Actual
2585453.002024-04-288264Actual
214473.952023-11-3082511Actual
939753.002022-12-288265Actual
1759968.002023-08-308263Actual
2071814.002023-11-308273Actual
1523623.102023-05-3082111Actual
1294140.002023-03-308236Budget
570824.002022-09-298263Actual
3532784.002024-12-288267Actual
630610.002022-09-298256Budget
3886352.602025-03-308228Actual
3582424.062024-12-2882113Actual
2749061.692024-05-298268Actual
2624371.002024-04-288267Actual
723638.002022-10-308216Actual
289297.142024-06-2982212Actual
893629.872022-11-308268Actual
2990932.672024-07-2982311Actual
3284710.002024-10-298226Actual
3133345.112024-08-2982613Actual
1594622.002023-06-308266Actual
1026910.002023-01-288273Actual
299537.002022-06-308266Actual
1037638.002023-01-288264Actual
2319982.902024-01-288218Actual
184783.952023-08-3082112Actual
2411072.002024-02-278217Actual
2133818.842023-11-3082111Actual
22062.002022-04-298214Actual
172768.212023-07-3082211Actual
249706.002024-03-298226Actual
2713829.002024-05-298216Actual
2304927.002024-01-288266Actual
2704780.002024-05-298215Actual
69420.002022-04-298256Budget
850322.002022-11-308246Actual
3827460.002025-03-308263Actual
181712.002022-05-308256Actual
2045314.592023-10-3082611Actual
288097.142024-06-2982511Actual
1171730.002023-02-278216Budget
1461312.002023-05-308273Actual
901536.002022-12-288213Actual
38835135.932025-03-308218Actual
3509529.002024-12-288216Actual
3334532.672024-10-2982611Actual
2275934.002024-01-288264Actual
187830.002022-05-308266Budget
425848.002022-07-308267Actual
1176410.002023-02-278226Budget
31893106.002024-09-288217Actual
1434915.652023-04-2982611Actual
1124945.002023-02-278213Actual
1959796.002023-10-308213Actual
2724514.002024-05-298256Actual
597450.002022-09-298215Budget
2708056.002024-05-298265Actual
3512213.002024-12-288226Actual
860832.002022-11-308266Actual
477151.002022-08-308264Actual
1251510.002023-03-308273Budget
2263958.002024-01-288263Actual
1059330.002023-01-288216Budget
368827.142025-01-2882212Actual
288930.002022-06-308246Budget
2843032.002024-06-298266Actual
2884328.422024-06-2982611Actual
195754.002022-05-308217Actual
2193222.002023-12-288216Actual
893520.002022-11-308268Budget
3815141.602025-02-2782213Actual
1069040.002023-01-288236Actual
756575.002022-10-308217Actual
1662428.002023-07-308273Actual
1797610.002023-08-308256Actual
1389920.002023-04-298246Actual
158336.002023-06-308226Actual
2781061.402024-05-2982612Actual
738020.002022-10-308246Budget
2093123.002023-11-308216Actual
537940.002022-08-308267Budget
3615289.002025-01-288215Actual
3630041.002025-01-288236Actual
1892830.002023-09-298236Actual
1360126.002023-04-298273Actual
177130.002022-05-308246Budget
3632626.002025-01-288246Actual
3118212.462024-08-2982212Actual
75230.002022-04-298266Budget
97478.362022-04-298218Actual
807973.002022-11-308214Actual
1806576.002023-08-308217Actual
1031670.002023-01-288214Budget
228440.002022-06-308213Actual
1464160.002023-05-308214Actual
3313760.172024-10-298228Actual
288829.002022-06-308246Actual

Generated 2025-05-29 04:06:04.048 UTC