[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 649  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1411298.052023-04-298218Actual
30767102.002024-08-298217Actual
1971655.002023-10-308214Actual
2479229.002024-03-298264Actual
36442118.002025-01-288217Actual
3588446.872024-12-2882613Actual
2769136.932024-05-2982611Actual
134662.002022-05-308214Actual
2285138.002024-01-288265Actual
1026810.002023-01-288273Budget
603647.002022-09-298265Actual
195091.822023-09-2982212Actual
334317.142024-10-2982212Actual
2896344.382024-06-2982612Actual
3503756.002024-12-288265Actual
401130.002022-07-308246Budget
3918416.722025-03-3082212Actual
2326145.022024-01-288268Actual
2396933.002024-02-278236Actual
1674553.002023-07-308215Actual
1656760.002023-07-308263Actual
181820.002022-05-308256Budget
1603866.002023-06-308267Actual
1106150.002023-01-288218Budget
3627211.002025-01-288226Actual
3367459.002024-11-298263Actual
195403.952023-09-2982612Actual
242210.002022-06-308273Actual
235193.952024-01-2882112Actual
3059717.002024-08-298226Actual
957340.002022-12-288236Budget
2475863.002024-03-298214Actual
1792436.002023-08-308236Actual
2423049.572024-02-278228Actual
3676412.462025-01-2882511Actual
3794634.802025-02-2782611Actual
3334532.672024-10-2982611Actual
1098150.002023-01-288267Budget
1975033.002023-10-308264Actual
1237436.002023-03-308213Actual
2526151.082024-03-298228Actual
691010.002022-10-308273Actual
2535325.232024-03-2982111Actual
3685427.362025-01-2882112Actual
3742211.002025-02-278226Actual
3242464.412024-09-2882213Actual
102238.962022-04-298228Actual
279310.002022-06-308226Budget
850220.002022-11-308246Budget
201740.002022-05-308267Budget
650651.002022-09-298267Actual
452340.002022-08-308213Budget
1455668.002023-05-308263Actual
677245.002022-10-308213Actual
35385134.422024-12-288218Actual
181712.002022-05-308256Actual
3230535.872024-09-2882112Actual
36149.002022-04-298215Actual
242310.002022-06-308273Budget
3035626.002024-08-298273Actual
3133345.112024-08-2982613Actual
1878038.002023-09-298215Actual
1724820.972023-07-3082111Actual
3121653.952024-08-2982612Actual
249706.002024-03-298226Actual
2207225.002023-12-288266Actual
934046.002022-12-288215Actual
391418.002022-07-308226Actual
3585148.622024-12-2882213Actual
3671026.292025-01-2882311Actual
326320.002022-06-308228Budget
3868534.002025-03-308266Actual
3106227.362024-08-2982411Actual
391510.002022-07-308226Budget
508840.002022-08-308236Budget
1196627.002023-02-278266Actual
611531.002022-09-298216Actual
748630.002022-10-308266Budget
3594188.002025-01-288213Actual
2116051.002023-11-308267Actual
2529554.112024-03-298268Actual
3500295.002024-12-288215Actual
503810.002022-08-308226Budget
2947111.002024-07-298226Actual
365050.002022-07-308264Budget
813850.002022-11-308264Budget
42140.002022-04-298265Budget
172768.212023-07-3082211Actual
1163750.002023-02-278265Budget
980464.002022-12-288217Actual
1662428.002023-07-308273Actual
2843032.002024-06-298266Actual
15500117.002023-06-308213Actual
2025263.202023-10-308268Actual
354110.002022-07-308273Budget
1668735.002023-07-308264Actual
1013040.002023-01-288213Budget
2087352.002023-11-308265Actual
2674566.172024-04-2882213Actual
225475.012023-12-2882612Actual
3718126.002025-02-278273Actual
3397111.002024-11-298226Actual
3624543.002025-01-288216Actual
1998220.002023-10-308246Actual
2721930.002024-05-298246Actual
2823273.002024-06-298265Actual
239415.002024-02-278226Actual
550630.002022-08-308228Budget
214520.002022-05-308228Budget
803110.002022-11-308273Budget
1270350.002023-03-308215Budget
1683832.002023-07-308216Actual
1059234.002023-01-288216Actual
1600373.002023-06-308217Actual
966812.002022-12-288256Actual
3647783.002025-01-288267Actual
2078142.002023-11-308264Actual
658450.002022-09-298218Budget
1163854.002023-02-278265Actual
2488542.002024-03-298265Actual
1815882.902023-08-308218Actual
2624371.002024-04-288267Actual
2569784.002024-04-288213Actual
545899.572022-08-308218Actual
3358267.922024-10-2982613Actual
102320.002022-04-298228Budget
2212963.002023-12-288217Actual
3597567.002025-01-288263Actual
1810045.002023-08-308267Actual
17310.002022-04-298273Budget
1730311.402023-07-3082311Actual
513418.002022-08-308246Actual
29641109.002024-07-298217Actual
1959796.002023-10-308213Actual
723740.002022-10-308216Budget
3340.002022-04-298213Budget
3088860.172024-08-298228Actual
214473.952023-11-3082511Actual
2405319.002024-02-278266Actual
2178229.002023-12-288264Actual
1712890.482023-07-308218Actual
1485310.002023-05-308226Actual
3002834.802024-07-2982112Actual
2620892.002024-04-288217Actual
499133.002022-08-308216Actual
2148115.652023-11-3082611Actual
2334712.462024-01-2882211Actual
980360.002022-12-288217Budget
50330.002022-04-298216Budget
27428123.812024-05-298218Actual
3845272.002025-03-308215Actual
122129.002022-05-308263Actual
245222.892024-02-2782112Actual
1476835.002023-05-308265Actual
556730.002022-08-308268Budget
209750.002022-05-308218Budget
2402118.002024-02-278256Actual
1190813.002023-02-278256Actual
1502384.002023-05-308217Actual
860930.002022-11-308266Budget
538039.002022-08-308267Actual
477151.002022-08-308264Actual
2802073.002024-06-298263Actual
1919055.632023-09-298228Actual
1262552.002023-03-308264Actual
34789107.002024-12-288213Actual
821750.002022-11-308215Budget
1715637.452023-07-308228Actual
1013135.002023-01-288213Actual
209588.002023-11-308226Actual
1405268.002023-04-298267Actual
16532102.002023-07-308213Actual
3673724.162025-01-2882411Actual
3570539.062024-12-2882112Actual
762550.002022-10-308267Budget
3154568.002024-09-288264Actual
3753534.002025-02-278266Actual
2633166.232024-04-288228Actual
3724491.002025-02-278264Actual
288097.142024-06-2982511Actual
3494483.002024-12-288264Actual
154838.002022-05-308265Actual
3523529.002024-12-288266Actual
2234124.162023-12-2882111Actual
1092156.002023-01-288217Actual
1073630.002023-01-288246Budget
177028.002022-05-308246Actual
3325720.972024-10-2982211Actual
1116930.002023-01-288268Budget
3618759.002025-01-288265Actual
2852271.002024-06-298267Actual
503914.002022-08-308226Actual

Generated 2025-05-29 16:36:52.008 UTC