[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
356146.082024-12-2882511Actual
2467364.002024-03-298263Actual
1026910.002023-01-288273Actual
24638106.002024-03-298213Actual
3671026.292025-01-2882311Actual
2733595.002024-05-298217Actual
3213324.162024-09-2882211Actual
3745034.002025-02-278236Actual
1627111.402023-06-3082311Actual
3313760.172024-10-298228Actual
2124655.632023-11-308228Actual
1485310.002023-05-308226Actual
3788634.802025-02-2782411Actual
346220.002022-07-308263Budget
228440.002022-06-308213Actual
2172012.002023-12-288273Actual
3556026.292024-12-2882311Actual
1730311.402023-07-3082311Actual
1366344.002023-04-298264Actual
2763028.422024-05-2982411Actual
3014820.552024-07-2982113Actual
2988212.462024-07-2982211Actual
2650613.532024-04-2882411Actual
2314173.002024-01-288267Actual
3860044.002025-03-308236Actual
1781148.002023-08-308265Actual
1906976.002023-09-298217Actual
821852.002022-11-308215Actual
1303520.002023-03-308256Budget
1124945.002023-02-278213Actual
332130.002022-06-308268Budget
284143.002022-06-308236Actual
2997033.742024-07-2982611Actual
3325720.972024-10-2982211Actual
1262552.002023-03-308264Actual
2446425.232024-02-2782611Actual
3839467.002025-03-308264Actual
3317173.812024-10-298268Actual
3903736.932025-03-3082411Actual
3762687.002025-02-278267Actual
1171635.002023-02-278216Actual
3272784.002024-10-298215Actual
1635913.532023-06-3082611Actual
26955106.002024-05-298214Actual
1031762.002023-01-288214Actual
644375.002022-09-298217Actual
1243622.002023-03-308263Actual
807973.002022-11-308214Actual
2508327.002024-03-298266Actual
2411072.002024-02-278217Actual
2166366.002023-12-288263Actual
770464.722022-10-308218Actual
564632.002022-09-298213Actual
175075.012023-07-3082612Actual
2499834.002024-03-298236Actual
1392515.002023-04-298256Actual
1237436.002023-03-308213Actual
1531814.592023-05-3082411Actual
2103816.002023-11-308256Actual
28580158.662024-06-298218Actual
2432117.782024-02-2782111Actual
3352338.092024-10-2982113Actual
3290127.002024-10-298246Actual
378859.002022-07-308265Actual
1674553.002023-07-308215Actual
28105141.002024-06-298214Actual
513418.002022-08-308246Actual
3328422.042024-10-2982311Actual
3029969.002024-08-298263Actual
748725.002022-10-308266Actual
293517.002022-06-308256Actual
1124840.002023-02-278213Budget
203657.142023-10-3082311Actual
144072.892023-04-2982112Actual
255801.822024-03-2982212Actual
1621624.162023-06-3082111Actual
234521.002022-06-308263Actual
3020745.112024-07-2982613Actual
214520.002022-05-308228Budget
55110.002022-04-298226Budget
470868.002022-08-308214Actual
2066163.002023-11-308263Actual
485050.002022-08-308215Budget
980464.002022-12-288217Actual
174491.822023-07-3082112Actual
36535158.662025-01-288218Actual
1588718.002023-06-308246Actual
3051268.002024-08-298265Actual
37209135.002025-02-278214Actual
37684129.872025-02-278218Actual
26303155.632024-04-288218Actual
83351.002022-04-298217Actual
2174856.002023-12-288214Actual
1084330.002023-01-288266Budget
1204550.002023-02-278217Budget
775230.002022-10-308228Budget
1703568.002023-07-308217Actual
1138610.002023-02-278273Budget
3576664.592024-12-2882612Actual
187925.002022-05-308266Actual
1073630.002023-01-288246Budget
915310.002022-12-288273Budget
630514.002022-09-298256Actual
2372864.002024-02-278214Actual
203387.142023-10-3082211Actual
289297.142024-06-2982212Actual
1428915.652023-04-2982311Actual
939753.002022-12-288265Actual
50238.002022-04-298216Actual
2944432.002024-07-298216Actual
148568.002022-05-308215Actual
2198735.002023-12-288236Actual
284240.002022-06-308236Budget
50330.002022-04-298216Budget
3047776.002024-08-298215Actual
1262450.002023-03-308264Budget
738020.002022-10-308246Budget
1284431.002023-03-308216Actual
3429463.202024-11-298268Actual
2727828.002024-05-298266Actual
2955116.002024-07-298256Actual
2414454.002024-02-278267Actual
411830.002022-07-308266Budget
3172311.002024-09-288226Actual
466110.002022-08-308273Budget
3204773.812024-09-288268Actual
901440.002022-12-288213Budget
827940.002022-11-308265Actual
266657.002022-06-308265Actual
1712890.482023-07-308218Actual
1562052.002023-06-308214Actual
75230.002022-04-298266Budget
313540.002022-06-308267Budget
1005120.002022-12-288268Budget
868751.002022-11-308217Actual
3588446.872024-12-2882613Actual
3245741.602024-09-2882613Actual
102238.962022-04-298228Actual
3724491.002025-02-278264Actual
835840.002022-11-308216Budget
840620.002022-11-308226Budget
1603866.002023-06-308267Actual
22170.002022-04-298214Budget
962021.002022-12-288246Actual
470970.002022-08-308214Budget
3845272.002025-03-308215Actual
583479.002022-09-298214Actual
108130.002022-04-298268Budget
2781061.402024-05-2982612Actual
2837125.002024-06-298246Actual
933950.002022-12-288215Budget
2440315.652024-02-2782411Actual
518110.002022-08-308256Budget
164753.952023-06-3082612Actual
140650.002022-05-308264Budget
433750.002022-07-308218Budget
2272460.002024-01-288214Actual
1707048.002023-07-308267Actual
677245.002022-10-308213Actual
1580629.002023-06-308216Actual
249706.002024-03-298226Actual
15116110.172023-05-308218Actual
386637.002022-07-308216Actual
1971655.002023-10-308214Actual
1678053.002023-07-308265Actual
60040.002022-04-298236Budget
1887321.002023-09-298216Actual
2281750.002024-01-288215Actual
2890136.932024-06-2982112Actual
293620.002022-06-308256Budget
36149.002022-04-298215Actual
1795016.002023-08-308246Actual
2420288.962024-02-278218Actual
391510.002022-07-308226Budget
2239613.532023-12-2882311Actual
31893106.002024-09-288217Actual
1665270.002023-07-308214Actual
1381831.002023-04-298216Actual
405716.002022-07-308256Actual
524130.002022-08-308266Budget
243498.212024-02-2782211Actual
195091.822023-09-2982212Actual
742811.002022-10-308256Actual
307371.002022-06-308217Actual
2591467.002024-04-288215Actual
3121653.952024-08-2982612Actual
2326145.022024-01-288268Actual
69316.002022-04-298256Actual
2908145.112024-06-2982613Actual
2242315.652023-12-2882411Actual
2203912.002023-12-288256Actual
152643.952023-05-3082211Actual
201740.002022-05-308267Budget
55013.002022-04-298226Actual
683230.002022-10-308263Actual
3100811.402024-08-2982211Actual
3130145.112024-08-2982213Actual
22062.002022-04-298214Actual
1833211.402023-08-3082311Actual
346323.002022-07-308263Actual
205112.892023-10-3082112Actual
868860.002022-11-308217Budget
2990932.672024-07-2982311Actual
907530.002022-12-288263Budget
621240.002022-09-298236Budget
201843.002022-05-308267Actual
9943104.112022-12-288218Actual
1037750.002023-01-288264Budget
1980847.002023-10-308215Actual
762654.002022-10-308267Actual
3067717.002024-08-298256Actual
3697346.872025-01-2882113Actual
845640.002022-11-308236Actual
3065120.002024-08-298246Actual
2549519.912024-03-2982611Actual
2184056.002023-12-288215Actual
636530.002022-09-298266Budget
2045314.592023-10-3082611Actual
756660.002022-10-308217Budget
162443.952023-06-3082211Actual
3488127.002024-12-288273Actual
2606429.002024-04-288236Actual
2614919.002024-04-288266Actual
2581977.002024-04-288214Actual

Generated 2025-05-29 17:42:16.457 UTC