[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 893  >   <  TAKE 248  >   

210 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3673724.162025-01-2782411Actual
1037750.002023-01-278264Budget
3901020.972025-03-2982311Actual
1827719.912023-08-2982111Actual
3224730.552024-09-2782611Actual
2322743.512024-01-278228Actual
835840.002022-11-298216Budget
920170.002022-12-278214Budget
1069040.002023-01-278236Actual
1124840.002023-02-268213Budget
1514441.992023-05-298228Actual
669330.002022-09-288268Budget
3517622.002024-12-278246Actual
378859.002022-07-298265Actual
756660.002022-10-298217Budget
144072.892023-04-2882112Actual
1866013.002023-09-288273Actual
2019195.022023-10-298218Actual
1064010.002023-01-278226Budget
1196730.002023-02-268266Budget
1975033.002023-10-298264Actual
2947111.002024-07-288226Actual
1562052.002023-06-298214Actual
508734.002022-08-298236Actual
3860044.002025-03-298236Actual
3671026.292025-01-2782311Actual
1689330.002023-07-298236Actual
22062.002022-04-288214Actual
3057036.002024-08-288216Actual
37089125.002025-02-268213Actual
3127425.812024-08-2882113Actual
1294140.002023-03-298236Budget
288930.002022-06-298246Budget
709843.002022-10-298215Actual
2475863.002024-03-288214Actual
3703245.112025-01-2782613Actual
3276281.002024-10-288265Actual
723638.002022-10-298216Actual
3133345.112024-08-2882613Actual
715750.002022-10-298265Budget
550746.542022-08-298228Actual
38359129.002025-03-298214Actual
1342555.632023-03-298268Actual
30384112.002024-08-288214Actual
27428123.812024-05-288218Actual
1078420.002023-01-278256Budget
597359.002022-09-288215Actual
193377.142023-09-2882311Actual
789240.002022-11-298213Budget
2437611.402024-02-2682311Actual
55013.002022-04-288226Actual
2301619.002024-01-278256Actual
2066163.002023-11-298263Actual
803110.002022-11-298273Budget
3017552.132024-07-2882213Actual
97478.362022-04-288218Actual
2172012.002023-12-278273Actual
2754851.822024-05-2882111Actual
1523623.102023-05-2982111Actual
225141.822023-12-2782112Actual
695970.002022-10-298214Budget
148568.002022-05-298215Actual
181712.002022-05-298256Actual
789333.002022-11-298213Actual
1110841.992023-01-278228Actual
1204550.002023-02-268217Budget
3266985.002024-10-288264Actual
2178229.002023-12-278264Actual
2078142.002023-11-298264Actual
3313760.172024-10-288228Actual
1771839.002023-08-298264Actual
3305179.002024-10-288267Actual
346220.002022-07-298263Budget
3839467.002025-03-298264Actual
1574847.002023-06-298265Actual
1098251.002023-01-278267Actual
1490718.002023-05-298246Actual
2216464.002023-12-278267Actual
1980847.002023-10-298215Actual
1303520.002023-03-298256Budget
556840.482022-08-298268Actual
1223428.352023-02-268228Actual
1971655.002023-10-298214Actual
508840.002022-08-298236Budget
3216027.362024-09-2782311Actual
2708056.002024-05-288265Actual
2184056.002023-12-278215Actual
2025263.202023-10-298268Actual
3503756.002024-12-278265Actual
3175141.002024-09-278236Actual
2517563.002024-03-288267Actual
1656760.002023-07-298263Actual
3065120.002024-08-288246Actual
1256370.002023-03-298214Budget
158336.002023-06-298226Actual
2193222.002023-12-278216Actual
3287537.002024-10-288236Actual
2299017.002024-01-278246Actual
2955116.002024-07-288256Actual
650651.002022-09-288267Actual
228440.002022-06-298213Actual
2579119.002024-04-278273Actual
1243622.002023-03-298263Actual
748630.002022-10-298266Budget
3245741.602024-09-2782613Actual
242210.002022-06-298273Actual
3520215.002024-12-278256Actual
2166366.002023-12-278263Actual
1995632.002023-10-298236Actual
920072.002022-12-278214Actual
1467533.002023-05-298264Actual
3618759.002025-01-278265Actual
813950.002022-11-298264Actual
28105141.002024-06-288214Actual
1019020.002023-01-278263Budget
2402118.002024-02-268256Actual
466110.002022-08-298273Budget
1502384.002023-05-298217Actual
2896344.382024-06-2882612Actual
2009874.002023-10-298217Actual
140744.002022-05-298264Actual
1270350.002023-03-298215Budget
2234124.162023-12-2782111Actual
2142015.652023-11-2982411Actual
3331120.972024-10-2882411Actual
3745034.002025-02-268236Actual
1092156.002023-01-278217Actual
27985114.002024-06-288213Actual
1833211.402023-08-2982311Actual
1059330.002023-01-278216Budget
162730.002022-05-298216Budget
215392.892023-11-2982112Actual
2831710.002024-06-288226Actual
1005248.052022-12-278268Actual
966812.002022-12-278256Actual
1157650.002023-02-268215Budget
907530.002022-12-278263Budget
22604100.002024-01-278213Actual
38239107.002025-03-298213Actual
358970.002022-07-298214Budget
1919055.632023-09-288228Actual
1792436.002023-08-298236Actual
1176410.002023-02-268226Budget
9230.002022-04-288263Budget
2733595.002024-05-288217Actual
2031025.232023-10-2982111Actual
695863.002022-10-298214Actual
3800425.232025-02-2682112Actual
835944.002022-11-298216Actual
3346548.632024-10-2882612Actual
3588446.872024-12-2782613Actual
1615867.752023-06-298268Actual
1476835.002023-05-298265Actual
1600373.002023-06-298217Actual
148660.002022-05-298215Budget
3509529.002024-12-278216Actual
2396933.002024-02-268236Actual
821852.002022-11-298215Actual
2979675.322024-07-288268Actual
3780440.122025-02-2682111Actual
154435.012023-05-2982612Actual
3296037.002024-10-288266Actual
344619.272024-11-2882511Actual
2591467.002024-04-278215Actual
1963163.002023-10-298263Actual
2834547.002024-06-288236Actual
2611613.002024-04-278256Actual
1603866.002023-06-298267Actual
3794634.802025-02-2682611Actual
3930366.172025-03-2982213Actual
1942419.912023-09-2882611Actual
683230.002022-10-298263Actual
16532102.002023-07-298213Actual
379135.012025-02-2682511Actual
875050.002022-11-298267Budget
545950.002022-08-298218Budget
2529554.112024-03-288268Actual
1223530.002023-02-268228Budget
1724820.972023-07-2982111Actual
1149648.002023-02-268264Actual
354110.002022-07-298273Budget
821750.002022-11-298215Budget
36535158.662025-01-278218Actual
3903736.932025-03-2982411Actual
1190813.002023-02-268256Actual
3739533.002025-02-268216Actual
3812432.832025-02-2682113Actual
19162125.332023-09-288218Actual
1163750.002023-02-268265Budget
346323.002022-07-298263Actual
164172.892023-06-2982112Actual
2021951.082023-10-298228Actual
1298830.002023-03-298246Budget
926156.002022-12-278264Actual
64730.002022-04-288246Budget
122030.002022-05-298263Budget
334317.142024-10-2882212Actual
193105.012023-09-2882211Actual
1535223.102023-05-2982611Actual
3059717.002024-08-288226Actual
630610.002022-09-288256Budget
3630041.002025-01-278236Actual
1733016.722023-07-2982411Actual
266657.002022-06-298265Actual
1210839.002023-02-268267Actual
252850.002022-06-298264Budget
781420.002022-10-298268Budget
64624.002022-04-288246Actual
31985137.452024-09-278218Actual
177130.002022-05-298246Budget

Generated 2025-05-28 04:48:55.607 UTC