[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 884  >   <  TAKE 250  >   

219 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3009049.702024-07-2882612Actual
3142562.002024-09-278263Actual
770550.002022-10-298218Budget
2896344.382024-06-2882612Actual
162443.952023-06-2982211Actual
952514.002022-12-278226Actual
850322.002022-11-298246Actual
491150.002022-08-298265Budget
2611613.002024-04-278256Actual
1190720.002023-02-268256Budget
2917362.002024-07-288263Actual
34140111.002024-11-288217Actual
597450.002022-09-288215Budget
1073733.002023-01-278246Actual
167510.002022-05-298226Budget
795326.002022-11-298263Actual
1051350.002023-01-278265Budget
2721930.002024-05-288246Actual
9329.002022-04-288263Actual
887730.002022-11-298228Budget
3857217.002025-03-298226Actual
3201373.812024-09-278228Actual
2360895.002024-02-268213Actual
122129.002022-05-298263Actual
80309.002022-11-298273Actual
2904867.922024-06-2882213Actual
1881553.002023-09-288265Actual
466110.002022-08-298273Budget
3703245.112025-01-2782613Actual
3470048.622024-11-2882213Actual
1303622.002023-03-298256Actual
234430.002022-06-298263Budget
957340.002022-12-278236Budget
2875526.292024-06-2882311Actual
15500117.002023-06-298213Actual
172440.002022-05-298236Budget
1143470.002023-02-268214Budget
214520.002022-05-298228Budget
3753534.002025-02-268266Actual
183055.012023-08-2982211Actual
260860.002022-06-298215Budget
36442118.002025-01-278217Actual
164441.822023-06-2982212Actual
177130.002022-05-298246Budget
255532.892024-03-2882112Actual
1190813.002023-02-268256Actual
358870.002022-07-298214Actual
875050.002022-11-298267Budget
252850.002022-06-298264Budget
187925.002022-05-298266Actual
1797610.002023-08-298256Actual
3659763.202025-01-278268Actual
214473.952023-11-2982511Actual
1336441.992023-03-298228Actual
164172.892023-06-2982112Actual
1289310.002023-03-298226Budget
658576.842022-09-288218Actual
209750.002022-05-298218Budget
332130.002022-06-298268Budget
1781148.002023-08-298265Actual
391418.002022-07-298226Actual
2236910.332023-12-2782211Actual
1827719.912023-08-2982111Actual
570920.002022-09-288263Budget
1423419.912023-04-2882111Actual
2990932.672024-07-2882311Actual
3635220.002025-01-278256Actual
2385647.002024-02-268265Actual
1482626.002023-05-298216Actual
2505010.002024-03-288256Actual
215392.892023-11-2982112Actual
695970.002022-10-298214Budget
1928224.162023-09-2882111Actual
444445.022022-07-298268Actual
2184056.002023-12-278215Actual
2517563.002024-03-288267Actual
9943104.112022-12-278218Actual
3239739.852024-09-2782113Actual
1323850.002023-03-298267Budget
239415.002024-02-268226Actual
789240.002022-11-298213Budget
3426181.392024-11-288228Actual
163255.012023-06-2982511Actual
3556026.292024-12-2782311Actual
2222284.422023-12-278218Actual
1815882.902023-08-298218Actual
3098043.312024-08-2882111Actual
22062.002022-04-288214Actual
1389920.002023-04-288246Actual
1800824.002023-08-298266Actual
59937.002022-04-288236Actual
2807726.002024-06-288273Actual
26303155.632024-04-278218Actual
3712483.002025-02-268263Actual
3204773.812024-09-278268Actual
1730311.402023-07-2982311Actual
3367459.002024-11-288263Actual
2331918.842024-01-2782111Actual
3331120.972024-10-2882411Actual
3780440.122025-02-2682111Actual
458220.002022-08-298263Budget
1186130.002023-02-268246Budget
34909129.002024-12-278214Actual
616210.002022-09-288226Budget
2727828.002024-05-288266Actual
50238.002022-04-288216Actual
288097.142024-06-2882511Actual
3020745.112024-07-2882613Actual
1467533.002023-05-298264Actual
3515038.002024-12-278236Actual
3627211.002025-01-278226Actual
2098633.002023-11-298236Actual
556730.002022-08-298268Budget
3224730.552024-09-2782611Actual
193105.012023-09-2882211Actual
1523623.102023-05-2982111Actual
524032.002022-08-298266Actual
3355043.362024-10-2882213Actual
1975033.002023-10-298264Actual
1936411.402023-09-2882411Actual
3290127.002024-10-288246Actual
3385272.002024-11-288215Actual
2591467.002024-04-278215Actual
3718126.002025-02-268273Actual
1336530.002023-03-298228Budget
748630.002022-10-298266Budget
3730286.002025-02-268215Actual
1013135.002023-01-278213Actual
3057036.002024-08-288216Actual
3806664.592025-02-2682612Actual
1223428.352023-02-268228Actual
27428123.812024-05-288218Actual
1724820.972023-07-2982111Actual
625933.002022-09-288246Actual
265332.892024-04-2782511Actual
243498.212024-02-2682211Actual
152643.952023-05-2982211Actual
1517848.052023-05-298268Actual
1064113.002023-01-278226Actual
855010.002022-11-298256Budget
144341.822023-04-2882212Actual
1117043.512023-01-278268Actual
419745.002022-07-298217Actual
2346119.912024-01-2782611Actual
3047776.002024-08-288215Actual
3839467.002025-03-298264Actual
252942.002022-06-298264Actual
411939.002022-07-298266Actual
2819776.002024-06-288215Actual
1615867.752023-06-298268Actual
1176520.002023-02-268226Actual
860930.002022-11-298266Budget
3183629.002024-09-278266Actual
2594958.002024-04-278265Actual
33759108.002024-11-288214Actual
183863.952023-08-2982511Actual
1901227.002023-09-288266Actual
1514441.992023-05-298228Actual
2839720.002024-06-288256Actual
195754.002022-05-298217Actual
3517622.002024-12-278246Actual
2420288.962024-02-268218Actual
1181339.002023-02-268236Actual
3482464.002024-12-278263Actual
1629814.592023-06-2982411Actual
3276281.002024-10-288265Actual
69420.002022-04-288256Budget
2021951.082023-10-298228Actual
597359.002022-09-288215Actual
242210.002022-06-298273Actual
625830.002022-09-288246Budget
1984338.002023-10-298265Actual
31510121.002024-09-278214Actual
513530.002022-08-298246Budget
1505865.002023-05-298267Actual
1968827.002023-10-298273Actual
102320.002022-04-288228Budget
2128049.572023-11-298268Actual
3092290.482024-08-288268Actual
3440730.552024-11-2882311Actual
187830.002022-05-298266Budget
669443.512022-09-288268Actual
3235.002022-04-288213Actual
1270461.002023-03-298215Actual
326320.002022-06-298228Budget
603550.002022-09-288265Budget
390645.012025-03-2982511Actual
499133.002022-08-298216Actual
242310.002022-06-298273Budget
1529110.332023-05-2982311Actual
3638529.002025-01-278266Actual
1130926.002023-02-268263Actual
3292714.002024-10-288256Actual
174761.822023-07-2982212Actual
1098150.002023-01-278267Budget
1163750.002023-02-268265Budget
3889767.752025-03-298268Actual
2955116.002024-07-288256Actual
2802073.002024-06-288263Actual
140744.002022-05-298264Actual
1045651.002023-01-278215Actual
3340.002022-04-288213Budget
279310.002022-06-298226Budget
3868534.002025-03-298266Actual
1317650.002023-03-298217Budget
1276550.002023-03-298265Budget
1256370.002023-03-298214Budget
2066163.002023-11-298263Actual
3494483.002024-12-278264Actual
986440.002022-12-278267Actual
2719343.002024-05-288236Actual
1959796.002023-10-298213Actual
28050.002022-04-288264Budget
578710.002022-09-288273Budget
1005248.052022-12-278268Actual
3251498.002024-10-288213Actual
1992810.002023-10-298226Actual
28105141.002024-06-288214Actual
55013.002022-04-288226Actual

Generated 2025-05-28 21:15:03.166 UTC