[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 895  >   <  TAKE 224  >   

208 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3172311.002024-09-268226Actual
1562052.002023-06-288214Actual
1455668.002023-05-288263Actual
550746.542022-08-288228Actual
1303622.002023-03-288256Actual
284143.002022-06-288236Actual
1553556.002023-06-288263Actual
1190720.002023-02-258256Budget
3235.002022-04-278213Actual
368827.142025-01-2682212Actual
9230.002022-04-278263Budget
36260.002022-04-278215Budget
583570.002022-09-278214Budget
36060137.002025-01-268214Actual
3098043.312024-08-2782111Actual
3624543.002025-01-268216Actual
1703568.002023-07-288217Actual
2733595.002024-05-278217Actual
2285138.002024-01-268265Actual
855010.002022-11-288256Budget
644460.002022-09-278217Budget
1354271.002023-04-278263Actual
2716513.002024-05-278226Actual
37684129.872025-02-258218Actual
1922445.022023-09-278268Actual
733340.002022-10-288236Actual
1464160.002023-05-288214Actual
1895415.002023-09-278246Actual
2721930.002024-05-278246Actual
3282041.002024-10-278216Actual
458321.002022-08-288263Actual
845640.002022-11-288236Actual
17564114.002023-08-288213Actual
933950.002022-12-268215Budget
3405118.002024-11-278256Actual
2039214.592023-10-2882411Actual
556730.002022-08-288268Budget
636423.002022-09-278266Actual
518110.002022-08-288256Budget
3573316.722024-12-2682212Actual
254628.212024-03-2782511Actual
1872239.002023-09-278264Actual
3388677.002024-11-278265Actual
2807726.002024-06-278273Actual
3597567.002025-01-268263Actual
485050.002022-08-288215Budget
3103533.742024-08-2782311Actual
358870.002022-07-288214Actual
1375833.002023-04-278265Actual
42140.002022-04-278265Budget
3216027.362024-09-2682311Actual
625830.002022-09-278246Budget
597359.002022-09-278215Actual
3520215.002024-12-268256Actual
589450.002022-09-278264Budget
2786822.302024-05-2782113Actual
38835135.932025-03-288218Actual
887730.002022-11-288228Budget
2573261.002024-04-268263Actual
980464.002022-12-268217Actual
1372358.002023-04-278215Actual
630514.002022-09-278256Actual
249706.002024-03-278226Actual
2591467.002024-04-268215Actual
1336530.002023-03-288228Budget
3788634.802025-02-2582411Actual
340038.002022-07-288213Actual
3618759.002025-01-268265Actual
1565540.002023-06-288264Actual
709750.002022-10-288215Budget
28105141.002024-06-278214Actual
195403.952023-09-2782612Actual
1262552.002023-03-288264Actual
742710.002022-10-288256Budget
3903736.932025-03-2882411Actual
152643.952023-05-2882211Actual
396339.002022-07-288236Actual
2581977.002024-04-268214Actual
1294236.002023-03-288236Actual
378329.272025-02-2582211Actual
380327.142025-02-2582212Actual
1963163.002023-10-288263Actual
2203912.002023-12-268256Actual
1031762.002023-01-268214Actual
30384112.002024-08-278214Actual
1256266.002023-03-288214Actual
215725.012023-11-2882612Actual
3898320.972025-03-2882211Actual
1331782.902023-03-288218Actual
142625.012023-04-2782211Actual
2760337.992024-05-2782311Actual
35292102.002024-12-268217Actual
12986.002022-05-288273Actual
625933.002022-09-278246Actual
1218750.002023-02-258218Budget
3854530.002025-03-288216Actual
2437611.402024-02-2582311Actual
3800425.232025-02-2582112Actual
234521.002022-06-288263Actual
3785933.742025-02-2582311Actual
138458.002023-04-278226Actual
1303520.002023-03-288256Budget
2432117.782024-02-2582111Actual
1223428.352023-02-258228Actual
1485310.002023-05-288226Actual
2245625.232023-12-2682611Actual
243498.212024-02-2582211Actual
2704780.002024-05-278215Actual
748725.002022-10-288266Actual
603647.002022-09-278265Actual
491150.002022-08-288265Budget
695970.002022-10-288214Budget
260366.002024-04-268226Actual
1490718.002023-05-288246Actual
1051350.002023-01-268265Budget
354011.002022-07-288273Actual
3355043.362024-10-2782213Actual
266605.012024-04-2682612Actual
242210.002022-06-288273Actual
538039.002022-08-288267Actual
2162989.002023-12-268213Actual
1866013.002023-09-278273Actual
1190813.002023-02-258256Actual
920170.002022-12-268214Budget
185115.012023-08-2882612Actual
214473.952023-11-2882511Actual
326232.902022-06-288228Actual
1084233.002023-01-268266Actual
2423049.572024-02-258228Actual
2071814.002023-11-288273Actual
1342630.002023-03-288268Budget
220646.542022-05-288268Actual
947740.002022-12-268216Actual
2745691.992024-05-278228Actual
225141.822023-12-2682112Actual
2426367.752024-02-258268Actual
1157558.002023-02-258215Actual
2875526.292024-06-2782311Actual
59937.002022-04-278236Actual
3676412.462025-01-2682511Actual
1724820.972023-07-2882111Actual
663230.002022-09-278228Budget
2337413.532024-01-2682311Actual
1251510.002023-03-288273Budget
405716.002022-07-288256Actual
578612.002022-09-278273Actual
3014820.552024-07-2782113Actual
1968827.002023-10-288273Actual
205381.822023-10-2882212Actual
3029969.002024-08-278263Actual
31893106.002024-09-268217Actual
97478.362022-04-278218Actual
326320.002022-06-288228Budget
2201322.002023-12-268246Actual
1467533.002023-05-288264Actual
3588446.872024-12-2682613Actual
174761.822023-07-2882212Actual
307460.002022-06-288217Budget
252942.002022-06-288264Actual
168658.002023-07-288226Actual
3794634.802025-02-2582611Actual
1064010.002023-01-268226Budget
466012.002022-08-288273Actual
15500117.002023-06-288213Actual
466110.002022-08-288273Budget
184783.952023-08-2882112Actual
3603220.002025-01-268273Actual
1317550.002023-03-288217Actual
36149.002022-04-278215Actual
354110.002022-07-288273Budget
69316.002022-04-278256Actual
29258110.002024-07-278214Actual
868860.002022-11-288217Budget
1461312.002023-05-288273Actual
583479.002022-09-278214Actual
2391432.002024-02-258216Actual
140744.002022-05-288264Actual
868751.002022-11-288217Actual
2929363.002024-07-278264Actual
1414038.962023-04-278228Actual
2405319.002024-02-258266Actual
1176520.002023-02-258226Actual
1073733.002023-01-268246Actual
3210549.702024-09-2682111Actual
2360895.002024-02-258213Actual
438451.082022-07-288228Actual
2019195.022023-10-288218Actual
1800824.002023-08-288266Actual
524032.002022-08-288266Actual
1665270.002023-07-288214Actual
3918416.722025-03-2882212Actual
1350798.002023-04-278213Actual
3685427.362025-01-2682112Actual
999157.142022-12-268228Actual
2708056.002024-05-278265Actual
1045550.002023-01-268215Budget
3927636.342025-03-2882113Actual
64624.002022-04-278246Actual
3435262.462024-11-2782111Actual
2985452.892024-07-2782111Actual
882850.002022-11-288218Budget
2692727.002024-05-278273Actual
3901020.972025-03-2882311Actual
3394438.002024-11-278216Actual
3818276.692025-02-2582613Actual
2677846.872024-04-2682613Actual
1317650.002023-03-288217Budget
3233948.632024-09-2682612Actual

Generated 2025-05-28 02:26:30.095 UTC