[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 893  >   <  TAKE 448  >   

210 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1019125.002023-02-058263Actual
1026910.002023-02-058273Actual
2269625.002024-02-058273Actual
1683832.002023-08-078216Actual
365050.002022-08-078264Budget
214443.512022-06-078228Actual
2391432.002024-03-068216Actual
658450.002022-10-078218Budget
683230.002022-11-078263Actual
962021.002023-01-058246Actual
1482626.002023-06-078216Actual
3523529.002025-01-058266Actual
326320.002022-07-088228Budget
1276550.002023-04-078265Budget
3458112.462024-12-0782212Actual
255801.822024-04-0682212Actual
38835135.932025-04-078218Actual
354110.002022-08-078273Budget
2399522.002024-03-068246Actual
2724514.002024-06-068256Actual
300567.142024-08-0682212Actual
860832.002022-12-088266Actual
2760337.992024-06-0682311Actual
38239107.002025-04-078213Actual
1795016.002023-09-078246Actual
756660.002022-11-078217Budget
340140.002022-08-078213Budget
203657.142023-11-0782311Actual
854921.002022-12-088256Actual
583479.002022-10-078214Actual
603647.002022-10-078265Actual
3909843.312025-04-0782611Actual
1898012.002023-10-078256Actual
9943104.112023-01-058218Actual
850220.002022-12-088246Budget
1815882.902023-09-078218Actual
1059330.002023-02-058216Budget
2727828.002024-06-068266Actual
503914.002022-09-078226Actual
1336441.992023-04-078228Actual
1689330.002023-08-078236Actual
3328422.042024-11-0682311Actual
616210.002022-10-078226Budget
1073733.002023-02-058246Actual
691110.002022-11-078273Budget
3603220.002025-02-058273Actual
3800425.232025-03-0782112Actual
2304927.002024-02-058266Actual
321487.452022-07-088218Actual
3774684.422025-03-078268Actual
1064113.002023-02-058226Actual
564632.002022-10-078213Actual
452340.002022-09-078213Budget
3352338.092024-11-0682113Actual
532060.002022-09-078217Budget
277778.212024-06-0682212Actual
2432117.782024-03-0682111Actual
396440.002022-08-078236Budget
3827460.002025-04-078263Actual
164172.892023-07-0882112Actual
934046.002023-01-058215Actual
299537.002022-07-088266Actual
3615289.002025-02-058215Actual
2774939.062024-06-0682112Actual
3292714.002024-11-068256Actual
33109122.302024-11-068218Actual
2405319.002024-03-068266Actual
1392515.002023-05-078256Actual
1574847.002023-07-088265Actual
1031762.002023-02-058214Actual
64730.002022-05-078246Budget
2708056.002024-06-068265Actual
220646.542022-06-078268Actual
1289212.002023-04-078226Actual
1694513.002023-08-078256Actual
260366.002024-05-068226Actual
1942419.912023-10-0782611Actual
168658.002023-08-078226Actual
621240.002022-10-078236Budget
1833211.402023-09-0782311Actual
1818638.962023-09-078228Actual
2364352.002024-03-068263Actual
1476835.002023-06-078265Actual
307371.002022-07-088217Actual
234521.002022-07-088263Actual
1013135.002023-02-058213Actual
2611613.002024-05-068256Actual
2136610.332023-12-0882211Actual
499133.002022-09-078216Actual
508734.002022-09-078236Actual
715845.002022-11-078265Actual
1243622.002023-04-078263Actual
1395825.002023-05-078266Actual
781420.002022-11-078268Budget
29138113.002024-08-068213Actual
2585453.002024-05-068264Actual
1781148.002023-09-078265Actual
3260634.002024-11-068273Actual
728520.002022-11-078226Budget
1800824.002023-09-078266Actual
37592101.002025-03-078217Actual
1842014.592023-09-0782611Actual
3218731.612024-10-0682411Actual
3133345.112024-09-0682613Actual
1298932.002023-04-078246Actual
1895415.002023-10-078246Actual
144072.892023-05-0782112Actual
1276636.002023-04-078265Actual
3100811.402024-09-0682211Actual
2013345.002023-11-078267Actual
36149.002022-05-078215Actual
1078420.002023-02-058256Budget
775332.902022-11-078228Actual
18568120.002023-10-078213Actual
3854530.002025-04-078216Actual
3461557.142024-12-0782612Actual
3242464.412024-10-0682213Actual
770550.002022-11-078218Budget
252942.002022-07-088264Actual
247170.002022-07-088214Budget
3183629.002024-10-068266Actual
723740.002022-11-078216Budget
1892830.002023-10-078236Actual
723638.002022-11-078216Actual
3532784.002025-01-058267Actual
2831710.002024-07-078226Actual
1936411.402023-10-0782411Actual
578710.002022-10-078273Budget
893629.872022-12-088268Actual
1051442.002023-02-058265Actual
2947111.002024-08-068226Actual
2813969.002024-07-078264Actual
2245625.232024-01-0582611Actual
3927636.342025-04-0782113Actual
3785933.742025-03-0782311Actual
379135.012025-03-0782511Actual
34233134.422024-12-078218Actual
2322743.512024-02-058228Actual
1149750.002023-03-078264Budget
2683599.002024-06-068213Actual
313639.002022-07-088267Actual
2225043.512024-01-058228Actual
346323.002022-08-078263Actual
140744.002022-06-078264Actual
28050.002022-05-078264Budget
205381.822023-11-0782212Actual
709843.002022-11-078215Actual
2423049.572024-03-068228Actual
2172012.002024-01-058273Actual
1381831.002023-05-078216Actual
140650.002022-06-078264Budget
893520.002022-12-088268Budget
994250.002023-01-058218Budget
2944432.002024-08-068216Actual
795326.002022-12-088263Actual
69420.002022-05-078256Budget
35385134.422025-01-058218Actual
266265.012024-05-0682112Actual
138458.002023-05-078226Actual
1143470.002023-03-078214Budget
214473.952023-12-0882511Actual
1488131.002023-06-078236Actual
3588446.872025-01-0582613Actual
2193222.002024-01-058216Actual
3515038.002025-01-058236Actual
3573316.722025-01-0582212Actual
733440.002022-11-078236Budget
1559217.002023-07-088273Actual
3440730.552024-12-0782311Actual
3092290.482024-09-068268Actual
1190813.002023-03-078256Actual
589450.002022-10-078264Budget
3284710.002024-11-068226Actual
2852271.002024-07-078267Actual
2475863.002024-04-068214Actual
1860358.002023-10-078263Actual
2884328.422024-07-0782611Actual
1765612.002023-09-078273Actual
1138610.002023-03-078273Budget
1116930.002023-02-058268Budget
524130.002022-09-078266Budget
2958429.002024-08-068266Actual
1068940.002023-02-058236Budget
2203912.002024-01-058256Actual
2573261.002024-05-068263Actual
386637.002022-08-078216Actual
962120.002023-01-058246Budget
386730.002022-08-078216Budget
1342630.002023-04-078268Budget
116241.002022-06-078213Actual
1990127.002023-11-078216Actual
691010.002022-11-078273Actual
187925.002022-06-078266Actual
21218113.202023-12-088218Actual
2505010.002024-04-068256Actual
3665558.212025-02-0582111Actual
499030.002022-09-078216Budget
1289310.002023-04-078226Budget
1603866.002023-07-088267Actual
34140111.002024-12-078217Actual
677245.002022-11-078213Actual
3251498.002024-11-068213Actual
1992810.002023-11-078226Actual
3317173.812024-11-068268Actual
669443.512022-10-078268Actual
1251414.002023-04-078273Actual
1262450.002023-04-078264Budget
458220.002022-09-078263Budget
603550.002022-10-078265Budget
89441.002022-05-078267Actual

Generated 2025-06-06 08:24:44.109 UTC