[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 879  >   <  TAKE 384  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2870053.952024-06-2382111Actual
3730286.002025-02-218215Actual
3305179.002024-10-238267Actual
274431.002022-06-248216Actual
3659763.202025-01-228268Actual
3385272.002024-11-238215Actual
1336530.002023-03-248228Budget
738020.002022-10-248246Budget
2331918.842024-01-2282111Actual
242310.002022-06-248273Budget
1609698.052023-06-248218Actual
2201322.002023-12-228246Actual
3379469.002024-11-238264Actual
2446425.232024-02-2182611Actual
2263958.002024-01-228263Actual
3854530.002025-03-248216Actual
38835135.932025-03-248218Actual
3109636.932024-08-2382611Actual
1218670.782023-02-218218Actual
807870.002022-11-248214Budget
1414038.962023-04-238228Actual
762654.002022-10-248267Actual
1729.002022-04-238273Actual
882966.232022-11-248218Actual
1317650.002023-03-248217Budget
3041989.002024-08-238264Actual
3901020.972025-03-2482311Actual
1665270.002023-07-248214Actual
2656715.652024-04-2282611Actual
2004122.002023-10-248266Actual
167510.002022-05-248226Budget
168658.002023-07-248226Actual
728520.002022-10-248226Budget
868751.002022-11-248217Actual
1765612.002023-08-248273Actual
907530.002022-12-228263Budget
2852271.002024-06-238267Actual
42240.002022-04-238265Actual
3733770.002025-02-218265Actual
2716513.002024-05-238226Actual
2647914.592024-04-2282311Actual
2234124.162023-12-2282111Actual
3397111.002024-11-238226Actual
1298932.002023-03-248246Actual
3358267.922024-10-2382613Actual
75230.002022-04-238266Budget
962120.002022-12-228246Budget
1890011.002023-09-238226Actual
887638.962022-11-248228Actual
2600918.002024-04-228216Actual
3458112.462024-11-2382212Actual
2902136.342024-06-2382113Actual
980360.002022-12-228217Budget
3367459.002024-11-238263Actual
380327.142025-02-2182212Actual
458220.002022-08-248263Budget
1795016.002023-08-248246Actual
1045550.002023-01-228215Budget
332245.022022-06-248268Actual
537940.002022-08-248267Budget
1117043.512023-01-228268Actual
2360895.002024-02-218213Actual
25233105.632024-03-238218Actual
205381.822023-10-2482212Actual
3827460.002025-03-248263Actual
3927636.342025-03-2482113Actual
3679628.422025-01-2282611Actual
9329.002022-04-238263Actual
508840.002022-08-248236Budget
477151.002022-08-248264Actual
2719343.002024-05-238236Actual
265332.892024-04-2282511Actual
266605.012024-04-2282612Actual
828050.002022-11-248265Budget
2769136.932024-05-2382611Actual
358970.002022-07-248214Budget
354011.002022-07-248273Actual
172343.002022-05-248236Actual
3183629.002024-09-228266Actual
122030.002022-05-248263Budget
901440.002022-12-228213Budget
3449549.702024-11-2382611Actual
2301619.002024-01-228256Actual
172440.002022-05-248236Budget
1375833.002023-04-238265Actual
3242464.412024-09-2282213Actual
1615867.752023-06-248268Actual
173575.012023-07-2482511Actual
2399522.002024-02-218246Actual
926050.002022-12-228264Budget
1284431.002023-03-248216Actual
1051350.002023-01-228265Budget
564740.002022-09-238213Budget
1026810.002023-01-228273Budget
742811.002022-10-248256Actual
957340.002022-12-228236Budget
603647.002022-09-238265Actual
144341.822023-04-2382212Actual
22604100.002024-01-228213Actual
957440.002022-12-228236Actual
247170.002022-06-248214Budget
1331650.002023-03-248218Budget
644375.002022-09-238217Actual
1629814.592023-06-2482411Actual
1270350.002023-03-248215Budget
1792436.002023-08-248236Actual
1588718.002023-06-248246Actual
1968827.002023-10-248273Actual
9943104.112022-12-228218Actual
3192789.002024-09-228267Actual
1553556.002023-06-248263Actual
401029.002022-07-248246Actual
854921.002022-11-248256Actual
1768450.002023-08-248214Actual
2222284.422023-12-228218Actual
201843.002022-05-248267Actual
30767102.002024-08-238217Actual
1196627.002023-02-218266Actual
2225043.512023-12-228228Actual
3154568.002024-09-228264Actual
2514087.002024-03-238217Actual
2976261.692024-07-238228Actual
346220.002022-07-248263Budget
3512213.002024-12-228226Actual
658450.002022-09-238218Budget
3325720.972024-10-2382211Actual
2337413.532024-01-2282311Actual
340038.002022-07-248213Actual
2819776.002024-06-238215Actual
1529110.332023-05-2482311Actual
2098633.002023-11-248236Actual
893520.002022-11-248268Budget
3180317.002024-09-228256Actual
3647783.002025-01-228267Actual
770550.002022-10-248218Budget
3051268.002024-08-238265Actual
756575.002022-10-248217Actual
3627211.002025-01-228226Actual
2411072.002024-02-218217Actual
2364352.002024-02-218263Actual
3352338.092024-10-2382113Actual
2414454.002024-02-218267Actual
195754.002022-05-248217Actual
1777638.002023-08-248215Actual
3245741.602024-09-2282613Actual
3408326.002024-11-238266Actual
1223428.352023-02-218228Actual
1995632.002023-10-248236Actual
2884328.422024-06-2382611Actual
3788634.802025-02-2182411Actual
3169636.002024-09-228216Actual
177028.002022-05-248246Actual
2391432.002024-02-218216Actual
3405118.002024-11-238256Actual
313639.002022-06-248267Actual
2376347.002024-02-218264Actual
3747629.002025-02-218246Actual
3235.002022-04-238213Actual
2935184.002024-07-238215Actual
1289212.002023-03-248226Actual
253813.952024-03-2382211Actual
1186025.002023-02-218246Actual
2296429.002024-01-228236Actual
524032.002022-08-248266Actual
225141.822023-12-2282112Actual
3230535.872024-09-2282112Actual
1910474.002023-09-238267Actual
2606429.002024-04-228236Actual
658576.842022-09-238218Actual
1428915.652023-04-2382311Actual
2958429.002024-07-238266Actual
1031670.002023-01-228214Budget
368827.142025-01-2282212Actual
3909843.312025-03-2482611Actual
3532784.002024-12-228267Actual
1210839.002023-02-218267Actual
3251498.002024-10-238213Actual
3780440.122025-02-2182111Actual
244303.952024-02-2182511Actual
220646.542022-05-248268Actual
2620892.002024-04-228217Actual
391418.002022-07-248226Actual
245222.892024-02-2182112Actual
850220.002022-11-248246Budget
209750.002022-05-248218Budget
3550543.312024-12-2282111Actual
379135.012025-02-2182511Actual
365145.002022-07-248264Actual
205695.012023-10-2482612Actual
2878227.362024-06-2382411Actual
1594622.002023-06-248266Actual
2549519.912024-03-2382611Actual
279310.002022-06-248226Budget
29641109.002024-07-238217Actual
203387.142023-10-2482211Actual
2198735.002023-12-228236Actual
35385134.422024-12-228218Actual
203657.142023-10-2482311Actual
83460.002022-04-238217Budget
411830.002022-07-248266Budget
122129.002022-05-248263Actual
277778.212024-05-2382212Actual
3331120.972024-10-2382411Actual
532060.002022-08-248217Budget
252942.002022-06-248264Actual
31390115.002024-09-228213Actual
3276281.002024-10-238265Actual
1656760.002023-07-248263Actual
1868863.002023-09-238214Actual
144655.012023-04-2382612Actual
288930.002022-06-248246Budget
3603220.002025-01-228273Actual
64730.002022-04-238246Budget
2724514.002024-05-238256Actual
1786932.002023-08-248216Actual
1431611.402023-04-2382411Actual
164172.892023-06-2482112Actual
1309630.002023-03-248266Budget
630514.002022-09-238256Actual
966812.002022-12-228256Actual
17564114.002023-08-248213Actual
1218750.002023-02-218218Budget
32634141.002024-10-238214Actual
3753534.002025-02-218266Actual

Generated 2025-05-23 05:42:25.873 UTC