[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 876  >   <  TAKE 992  >   

227 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2606429.002024-04-288236Actual
419745.002022-07-308217Actual
289297.142024-06-2982212Actual
34140111.002024-11-298217Actual
2228346.542023-12-288268Actual
3088860.172024-08-298228Actual
3276281.002024-10-298265Actual
2674566.172024-04-2882213Actual
293517.002022-06-308256Actual
2719343.002024-05-298236Actual
83351.002022-04-298217Actual
939850.002022-12-288265Budget
828050.002022-11-308265Budget
164441.822023-06-3082212Actual
234430.002022-06-308263Budget
1476835.002023-05-308265Actual
835944.002022-11-308216Actual
1919055.632023-09-298228Actual
524032.002022-08-308266Actual
999157.142022-12-288228Actual
821852.002022-11-308215Actual
458321.002022-08-308263Actual
178969.002023-08-308226Actual
1005248.052022-12-288268Actual
1243622.002023-03-308263Actual
2852271.002024-06-298267Actual
2569784.002024-04-288213Actual
102238.962022-04-298228Actual
2671822.302024-04-2882113Actual
3618759.002025-01-288265Actual
1529110.332023-05-3082311Actual
2364352.002024-02-278263Actual
756660.002022-10-308217Budget
3517622.002024-12-288246Actual
1005120.002022-12-288268Budget
2263958.002024-01-288263Actual
2837125.002024-06-298246Actual
3523529.002024-12-288266Actual
1980847.002023-10-308215Actual
934046.002022-12-288215Actual
27428123.812024-05-298218Actual
2917362.002024-07-298263Actual
1059330.002023-01-288216Budget
50330.002022-04-298216Budget
1354271.002023-04-298263Actual
1069040.002023-01-288236Actual
570920.002022-09-298263Budget
97478.362022-04-298218Actual
2878227.362024-06-2982411Actual
3352338.092024-10-2982113Actual
545950.002022-08-308218Budget
1294140.002023-03-308236Budget
1482626.002023-05-308216Actual
3753534.002025-02-278266Actual
1331782.902023-03-308218Actual
2236910.332023-12-2882211Actual
158336.002023-06-308226Actual
677245.002022-10-308213Actual
1171730.002023-02-278216Budget
1452285.002023-05-308213Actual
279310.002022-06-308226Budget
2834547.002024-06-298236Actual
893520.002022-11-308268Budget
3520215.002024-12-288256Actual
22170.002022-04-298214Budget
365050.002022-07-308264Budget
3800425.232025-02-2782112Actual
144072.892023-04-2982112Actual
2781061.402024-05-2982612Actual
644375.002022-09-298217Actual
733440.002022-10-308236Budget
1073630.002023-01-288246Budget
33759108.002024-11-298214Actual
1218670.782023-02-278218Actual
239415.002024-02-278226Actual
1535223.102023-05-3082611Actual
3515038.002024-12-288236Actual
3739533.002025-02-278216Actual
513418.002022-08-308246Actual
748725.002022-10-308266Actual
538039.002022-08-308267Actual
1668735.002023-07-308264Actual
34909129.002024-12-288214Actual
1621624.162023-06-3082111Actual
2786822.302024-05-2982113Actual
1171635.002023-02-278216Actual
2172012.002023-12-288273Actual
3733770.002025-02-278265Actual
3041989.002024-08-298264Actual
920072.002022-12-288214Actual
1298932.002023-03-308246Actual
214443.512022-05-308228Actual
781420.002022-10-308268Budget
1405268.002023-04-298267Actual
1181440.002023-02-278236Budget
193105.012023-09-2982211Actual
3771287.452025-02-278228Actual
907530.002022-12-288263Budget
1116930.002023-01-288268Budget
3100811.402024-08-2982211Actual
1098251.002023-01-288267Actual
2687080.002024-05-298263Actual
1580629.002023-06-308216Actual
1068940.002023-01-288236Budget
1485310.002023-05-308226Actual
3272784.002024-10-298215Actual
2078142.002023-11-308264Actual
1186130.002023-02-278246Budget
1381831.002023-04-298216Actual
22604100.002024-01-288213Actual
9230.002022-04-298263Budget
2184056.002023-12-288215Actual
957440.002022-12-288236Actual
1835911.402023-08-3082411Actual
69316.002022-04-298256Actual
254628.212024-03-2982511Actual
1251414.002023-03-308273Actual
3148225.002024-09-288273Actual
148660.002022-05-308215Budget
167414.002022-05-308226Actual
255532.892024-03-2982112Actual
2923027.002024-07-298273Actual
1571341.002023-06-308215Actual
2207225.002023-12-288266Actual
1045550.002023-01-288215Budget
1342630.002023-03-308268Budget
3233948.632024-09-2882612Actual
3679628.422025-01-2882611Actual
762654.002022-10-308267Actual
1360126.002023-04-298273Actual
1514441.992023-05-308228Actual
235193.952024-01-2882112Actual
1627111.402023-06-3082311Actual
378859.002022-07-308265Actual
1073733.002023-01-288246Actual
3169636.002024-09-288216Actual
1317550.002023-03-308217Actual
2594958.002024-04-288265Actual
1968827.002023-10-308273Actual
2310664.002024-01-288217Actual
28050.002022-04-298264Budget
2908145.112024-06-2982613Actual
3673724.162025-01-2882411Actual
252942.002022-06-308264Actual
2281750.002024-01-288215Actual
2737076.002024-05-298267Actual
1303622.002023-03-308256Actual
2938666.002024-07-298265Actual
28580158.662024-06-298218Actual
20626106.002023-11-308213Actual
2647914.592024-04-2882311Actual
3029969.002024-08-298263Actual
980360.002022-12-288217Budget
920170.002022-12-288214Budget
3325720.972024-10-2982211Actual
242310.002022-06-308273Budget
2677846.872024-04-2882613Actual
901536.002022-12-288213Actual
2360895.002024-02-278213Actual
3815141.602025-02-2782213Actual
64730.002022-04-298246Budget
444445.022022-07-308268Actual
193377.142023-09-2982311Actual
3429463.202024-11-298268Actual
503914.002022-08-308226Actual
2187436.002023-12-288265Actual
31985137.452024-09-288218Actual
3047776.002024-08-298215Actual
2485041.002024-03-298215Actual
1615867.752023-06-308268Actual
1591316.002023-06-308256Actual
299537.002022-06-308266Actual
225475.012023-12-2882612Actual
2656715.652024-04-2882611Actual
2529554.112024-03-298268Actual
589538.002022-09-298264Actual
2285138.002024-01-288265Actual
1084233.002023-01-288266Actual
1110841.992023-01-288228Actual
1138610.002023-02-278273Budget
3903736.932025-03-3082411Actual
2314173.002024-01-288267Actual
1037750.002023-01-288264Budget
907425.002022-12-288263Actual
2636464.722024-04-288268Actual
203387.142023-10-3082211Actual
2749061.692024-05-298268Actual
611430.002022-09-298216Budget
893629.872022-11-308268Actual
1553556.002023-06-308263Actual
3750220.002025-02-278256Actual
3573316.722024-12-2882212Actual
2000813.002023-10-308256Actual
390645.012025-03-3082511Actual
2754851.822024-05-2982111Actual
1336530.002023-03-308228Budget
3901020.972025-03-3082311Actual
1157558.002023-02-278215Actual
1106084.422023-01-288218Actual
247170.002022-06-308214Budget
1026810.002023-01-288273Budget
550630.002022-08-308228Budget
1284530.002023-03-308216Budget
980464.002022-12-288217Actual
174761.822023-07-3082212Actual
1210839.002023-02-278267Actual
340038.002022-07-308213Actual
1797610.002023-08-308256Actual
868751.002022-11-308217Actual
2432117.782024-02-2782111Actual
1910474.002023-09-298267Actual
27985114.002024-06-298213Actual
854921.002022-11-308256Actual
3154568.002024-09-288264Actual
621140.002022-09-298236Actual
3435262.462024-11-2982111Actual
677340.002022-10-308213Budget
845540.002022-11-308236Budget
36149.002022-04-298215Actual
3862622.002025-03-308246Actual
209750.002022-05-308218Budget
695970.002022-10-308214Budget
625830.002022-09-298246Budget
1594622.002023-06-308266Actual
1401756.002023-04-298217Actual
181712.002022-05-308256Actual
1051442.002023-01-288265Actual

Generated 2025-05-29 07:00:57.548 UTC