[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 938  >   <  TAKE 768  >   

165 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1815882.902023-08-198218Actual
1810045.002023-08-198267Actual
2935184.002024-07-188215Actual
42240.002022-04-188265Actual
2573261.002024-04-178263Actual
3470048.622024-11-1882213Actual
1571341.002023-06-198215Actual
252942.002022-06-198264Actual
3927636.342025-03-1982113Actual
22170.002022-04-188214Budget
3210549.702024-09-1782111Actual
1138610.002023-02-168273Budget
3512213.002024-12-178226Actual
2402118.002024-02-168256Actual
1210839.002023-02-168267Actual
3245741.602024-09-1782613Actual
658576.842022-09-188218Actual
3523529.002024-12-178266Actual
1574847.002023-06-198265Actual
3284710.002024-10-188226Actual
242310.002022-06-198273Budget
1594622.002023-06-198266Actual
1591316.002023-06-198256Actual
550746.542022-08-198228Actual
1928224.162023-09-1882111Actual
134770.002022-05-198214Budget
3691543.312025-01-1782612Actual
669443.512022-09-188268Actual
1901227.002023-09-188266Actual
3573316.722024-12-1782212Actual
962021.002022-12-178246Actual
1163854.002023-02-168265Actual
1375833.002023-04-188265Actual
3251498.002024-10-188213Actual
1455668.002023-05-198263Actual
2239613.532023-12-1782311Actual
1919055.632023-09-188228Actual
313540.002022-06-198267Budget
235193.952024-01-1782112Actual
419745.002022-07-198217Actual
3115436.932024-08-1882112Actual
2789567.922024-05-1882213Actual
2526151.082024-03-188228Actual
201740.002022-05-198267Budget
3142562.002024-09-178263Actual
1405268.002023-04-188267Actual
2967678.002024-07-188267Actual
265332.892024-04-1782511Actual
1476835.002023-05-198265Actual
313639.002022-06-198267Actual
32634141.002024-10-188214Actual
1890011.002023-09-188226Actual
2829039.002024-06-188216Actual
1759968.002023-08-198263Actual
3426181.392024-11-188228Actual
1294236.002023-03-198236Actual
184783.952023-08-1982112Actual
252850.002022-06-198264Budget
36535158.662025-01-178218Actual
1975033.002023-10-198264Actual
2929363.002024-07-188264Actual
3402527.002024-11-188246Actual
255532.892024-03-1882112Actual
24638106.002024-03-188213Actual
636423.002022-09-188266Actual
748630.002022-10-198266Budget
9329.002022-04-188263Actual
31893106.002024-09-178217Actual
28050.002022-04-188264Budget
556840.482022-08-198268Actual
2569784.002024-04-178213Actual
2837125.002024-06-188246Actual
1428915.652023-04-1882311Actual
813850.002022-11-198264Budget
1559217.002023-06-198273Actual
1196730.002023-02-168266Budget
3317173.812024-10-188268Actual
1084330.002023-01-178266Budget
1719052.602023-07-198268Actual
3440730.552024-11-1882311Actual
1493315.002023-05-198256Actual
3718126.002025-02-168273Actual
203657.142023-10-1982311Actual
2875526.292024-06-1882311Actual
621140.002022-09-188236Actual
1464160.002023-05-198214Actual
1703568.002023-07-198217Actual
538039.002022-08-198267Actual
2467364.002024-03-188263Actual
1683832.002023-07-198216Actual
2952525.002024-07-188246Actual
391418.002022-07-198226Actual
524130.002022-08-198266Budget
2902136.342024-06-1882113Actual
2716513.002024-05-188226Actual
1678053.002023-07-198265Actual
3118212.462024-08-1882212Actual
3408326.002024-11-188266Actual
1037750.002023-01-178264Budget
64730.002022-04-188246Budget
274431.002022-06-198216Actual
3379469.002024-11-188264Actual
3325720.972024-10-1882211Actual
630514.002022-09-188256Actual
3857217.002025-03-198226Actual
1210750.002023-02-168267Budget
603647.002022-09-188265Actual
1092250.002023-01-178217Budget
2201322.002023-12-178246Actual
854921.002022-11-198256Actual
986350.002022-12-178267Budget
1936411.402023-09-1882411Actual
1031762.002023-01-178214Actual
83460.002022-04-188217Budget
2128049.572023-11-198268Actual
3815141.602025-02-1682213Actual
1013135.002023-01-178213Actual
214520.002022-05-198228Budget
27985114.002024-06-188213Actual
756660.002022-10-198217Budget
356146.082024-12-1782511Actual
3668319.912025-01-1782211Actual
3235.002022-04-188213Actual
1729.002022-04-188273Actual
3833118.002025-03-198273Actual
2677846.872024-04-1782613Actual
3260634.002024-10-188273Actual
215725.012023-11-1982612Actual
1635913.532023-06-1982611Actual
452340.002022-08-198213Budget
2813969.002024-06-188264Actual
36442118.002025-01-178217Actual
2763028.422024-05-1882411Actual
346220.002022-07-198263Budget
2765713.532024-05-1882511Actual
35292102.002024-12-178217Actual
2671822.302024-04-1782113Actual
3733770.002025-02-168265Actual
2988212.462024-07-1882211Actual
2620892.002024-04-178217Actual
162443.952023-06-1982211Actual
326320.002022-06-198228Budget
1959796.002023-10-198213Actual
3346548.632024-10-1882612Actual
2609016.002024-04-178246Actual
1064010.002023-01-178226Budget
2272460.002024-01-178214Actual
2360895.002024-02-168213Actual
167510.002022-05-198226Budget
1237436.002023-03-198213Actual
2437611.402024-02-1682311Actual
1842014.592023-08-1982611Actual
1586133.002023-06-198236Actual
358970.002022-07-198214Budget
29258110.002024-07-188214Actual
27428123.812024-05-188218Actual
458321.002022-08-198263Actual
175075.012023-07-1982612Actual
3133345.112024-08-1882613Actual
1800824.002023-08-198266Actual
3556026.292024-12-1782311Actual
205112.892023-10-1982112Actual
2774939.062024-05-1882112Actual
1414038.962023-04-188228Actual
762550.002022-10-198267Budget

Generated 2025-05-19 02:05:06.432 UTC