[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 895  >   <  TAKE 250  >   

208 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1892830.002023-09-248236Actual
140744.002022-05-258264Actual
2083950.002023-11-258215Actual
3827460.002025-03-258263Actual
1270461.002023-03-258215Actual
2517563.002024-03-248267Actual
2721930.002024-05-248246Actual
1493315.002023-05-258256Actual
583479.002022-09-248214Actual
340038.002022-07-258213Actual
2420288.962024-02-228218Actual
1149750.002023-02-228264Budget
2275934.002024-01-238264Actual
1354271.002023-04-248263Actual
36060137.002025-01-238214Actual
1906976.002023-09-248217Actual
2611613.002024-04-238256Actual
1163854.002023-02-228265Actual
1298830.002023-03-258246Budget
3239739.852024-09-2382113Actual
2301619.002024-01-238256Actual
677340.002022-10-258213Budget
658576.842022-09-248218Actual
15500117.002023-06-258213Actual
2704780.002024-05-248215Actual
3201373.812024-09-238228Actual
33017115.002024-10-248217Actual
1366344.002023-04-248264Actual
30767102.002024-08-248217Actual
116340.002022-05-258213Budget
2508327.002024-03-248266Actual
545899.572022-08-258218Actual
537940.002022-08-258267Budget
1992810.002023-10-258226Actual
38239107.002025-03-258213Actual
3290127.002024-10-248246Actual
1975033.002023-10-258264Actual
220646.542022-05-258268Actual
1968827.002023-10-258273Actual
154838.002022-05-258265Actual
2423049.572024-02-228228Actual
1395825.002023-04-248266Actual
1990127.002023-10-258216Actual
1149648.002023-02-228264Actual
915310.002022-12-238273Budget
2573261.002024-04-238263Actual
2988212.462024-07-2482211Actual
1733016.722023-07-2582411Actual
3494483.002024-12-238264Actual
36260.002022-04-248215Budget
3609481.002025-01-238264Actual
215392.892023-11-2582112Actual
2236910.332023-12-2382211Actual
174491.822023-07-2582112Actual
266265.012024-04-2382112Actual
636530.002022-09-248266Budget
3180317.002024-09-238256Actual
60040.002022-04-248236Budget
499133.002022-08-258216Actual
2647914.592024-04-2382311Actual
3100811.402024-08-2482211Actual
2938666.002024-07-248265Actual
1694513.002023-07-258256Actual
380327.142025-02-2282212Actual
1473356.002023-05-258215Actual
1531814.592023-05-2582411Actual
1064113.002023-01-238226Actual
2997033.742024-07-2482611Actual
122030.002022-05-258263Budget
2890136.932024-06-2482112Actual
28050.002022-04-248264Budget
1284530.002023-03-258216Budget
411939.002022-07-258266Actual
2674566.172024-04-2382213Actual
242310.002022-06-258273Budget
466012.002022-08-258273Actual
2708056.002024-05-248265Actual
1190720.002023-02-228256Budget
3647783.002025-01-238267Actual
1157650.002023-02-228215Budget
2823273.002024-06-248265Actual
986350.002022-12-238267Budget
738020.002022-10-258246Budget
1005248.052022-12-238268Actual
401029.002022-07-258246Actual
425740.002022-07-258267Budget
723740.002022-10-258216Budget
1476835.002023-05-258265Actual
2272460.002024-01-238214Actual
3868534.002025-03-258266Actual
36535158.662025-01-238218Actual
3272784.002024-10-248215Actual
1866013.002023-09-248273Actual
1827719.912023-08-2582111Actual
1878038.002023-09-248215Actual
289297.142024-06-2482212Actual
2843032.002024-06-248266Actual
260860.002022-06-258215Budget
372948.002022-07-258215Actual
307371.002022-06-258217Actual
840620.002022-11-258226Budget
2411072.002024-02-228217Actual
2193222.002023-12-238216Actual
2360895.002024-02-228213Actual
2713829.002024-05-248216Actual
378750.002022-07-258265Budget
293620.002022-06-258256Budget
611430.002022-09-248216Budget
368827.142025-01-2382212Actual
299537.002022-06-258266Actual
3930366.172025-03-2582213Actual
3322953.952024-10-2482111Actual
491150.002022-08-258265Budget
3730286.002025-02-228215Actual
1045651.002023-01-238215Actual
1392515.002023-04-248256Actual
691110.002022-10-258273Budget
1995632.002023-10-258236Actual
205112.892023-10-2582112Actual
3397111.002024-11-248226Actual
83460.002022-04-248217Budget
2106827.002023-11-258266Actual
1562052.002023-06-258214Actual
1037638.002023-01-238264Actual
168658.002023-07-258226Actual
1110930.002023-01-238228Budget
187830.002022-05-258266Budget
265332.892024-04-2382511Actual
3541363.202024-12-238228Actual
1051442.002023-01-238265Actual
3862622.002025-03-258246Actual
3067717.002024-08-248256Actual
683330.002022-10-258263Budget
570920.002022-09-248263Budget
288930.002022-06-258246Budget
3632626.002025-01-238246Actual
419745.002022-07-258217Actual
3467345.112024-11-2482113Actual
3774684.422025-02-228268Actual
2807726.002024-06-248273Actual
2600918.002024-04-238216Actual
183055.012023-08-2582211Actual
1031762.002023-01-238214Actual
1665270.002023-07-258214Actual
556840.482022-08-258268Actual
1594622.002023-06-258266Actual
293517.002022-06-258256Actual
22170.002022-04-248214Budget
2093123.002023-11-258216Actual
1130926.002023-02-228263Actual
1303622.002023-03-258256Actual
723638.002022-10-258216Actual
803110.002022-11-258273Budget
3691543.312025-01-2382612Actual
2074669.002023-11-258214Actual
1777638.002023-08-258215Actual
1143574.002023-02-228214Actual
835944.002022-11-258216Actual
907530.002022-12-238263Budget
3848784.002025-03-258265Actual
209588.002023-11-258226Actual
2467364.002024-03-248263Actual
187925.002022-05-258266Actual
307460.002022-06-258217Budget
875050.002022-11-258267Budget
1381831.002023-04-248216Actual
177028.002022-05-258246Actual
1423419.912023-04-2482111Actual
1157558.002023-02-228215Actual
789333.002022-11-258213Actual
669443.512022-09-248268Actual
1815882.902023-08-258218Actual
22604100.002024-01-238213Actual
1417448.052023-04-248268Actual
35292102.002024-12-238217Actual
2479229.002024-03-248264Actual
466110.002022-08-258273Budget
1196730.002023-02-228266Budget
2502419.002024-03-248246Actual
27428123.812024-05-248218Actual
2976261.692024-07-248228Actual
438451.082022-07-258228Actual
470970.002022-08-258214Budget
893520.002022-11-258268Budget
756660.002022-10-258217Budget
2875526.292024-06-2482311Actual
545950.002022-08-258218Budget
1571341.002023-06-258215Actual
1210839.002023-02-228267Actual
901440.002022-12-238213Budget
1485310.002023-05-258226Actual
30264119.002024-08-248213Actual
3098043.312024-08-2482111Actual
2535325.232024-03-2482111Actual
1237540.002023-03-258213Budget
1309630.002023-03-258266Budget
354011.002022-07-258273Actual
358970.002022-07-258214Budget
939850.002022-12-238265Budget
2757617.782024-05-2482211Actual
2285138.002024-01-238265Actual
142625.012023-04-2482211Actual
1331782.902023-03-258218Actual
3230535.872024-09-2382112Actual
419860.002022-07-258217Budget
663230.002022-09-248228Budget
1284431.002023-03-258216Actual
2692727.002024-05-248273Actual

Generated 2025-05-24 04:15:38.565 UTC