[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 896  >   <  TAKE 768  >   

207 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3322953.952024-10-2782111Actual
193105.012023-09-2782211Actual
2405319.002024-02-258266Actual
1405268.002023-04-278267Actual
220530.002022-05-288268Budget
1124945.002023-02-258213Actual
266605.012024-04-2682612Actual
50330.002022-04-278216Budget
3148225.002024-09-268273Actual
1689330.002023-07-288236Actual
3417563.002024-11-278267Actual
2285138.002024-01-268265Actual
1210750.002023-02-258267Budget
1149750.002023-02-258264Budget
915310.002022-12-268273Budget
3697346.872025-01-2682113Actual
658450.002022-09-278218Budget
31510121.002024-09-268214Actual
3251498.002024-10-278213Actual
2272460.002024-01-268214Actual
1668735.002023-07-288264Actual
3544773.812024-12-268268Actual
828050.002022-11-288265Budget
2174856.002023-12-268214Actual
249706.002024-03-278226Actual
1505865.002023-05-288267Actual
144341.822023-04-2782212Actual
2193222.002023-12-268216Actual
677245.002022-10-288213Actual
3750220.002025-02-258256Actual
1901227.002023-09-278266Actual
636423.002022-09-278266Actual
901536.002022-12-268213Actual
677340.002022-10-288213Budget
1073630.002023-01-268246Budget
1872239.002023-09-278264Actual
901440.002022-12-268213Budget
691010.002022-10-288273Actual
3839467.002025-03-288264Actual
1331782.902023-03-288218Actual
2745691.992024-05-278228Actual
2334712.462024-01-2682211Actual
2399522.002024-02-258246Actual
102238.962022-04-278228Actual
748630.002022-10-288266Budget
3909843.312025-03-2882611Actual
3103533.742024-08-2782311Actual
1574847.002023-06-288265Actual
2671822.302024-04-2682113Actual
485050.002022-08-288215Budget
3352338.092024-10-2782113Actual
630514.002022-09-278256Actual
419745.002022-07-288217Actual
225141.822023-12-2682112Actual
621140.002022-09-278236Actual
19162125.332023-09-278218Actual
3443427.362024-11-2782411Actual
163255.012023-06-2882511Actual
3438012.462024-11-2782211Actual
3588446.872024-12-2682613Actual
2917362.002024-07-278263Actual
3100811.402024-08-2782211Actual
3785933.742025-02-2582311Actual
38239107.002025-03-288213Actual
252850.002022-06-288264Budget
1289212.002023-03-288226Actual
3630041.002025-01-268236Actual
2488542.002024-03-278265Actual
3163876.002024-09-268265Actual
194821.822023-09-2782112Actual
433750.002022-07-288218Budget
947740.002022-12-268216Actual
2609016.002024-04-268246Actual
1223428.352023-02-258228Actual
42140.002022-04-278265Budget
2275934.002024-01-268264Actual
669443.512022-09-278268Actual
2624371.002024-04-268267Actual
742811.002022-10-288256Actual
1473356.002023-05-288215Actual
545899.572022-08-288218Actual
2754851.822024-05-2782111Actual
1157558.002023-02-258215Actual
401029.002022-07-288246Actual
1262450.002023-03-288264Budget
3057036.002024-08-278216Actual
154740.002022-05-288265Budget
1098251.002023-01-268267Actual
2843032.002024-06-278266Actual
1073733.002023-01-268246Actual
2178229.002023-12-268264Actual
279310.002022-06-288226Budget
1621624.162023-06-2882111Actual
1381831.002023-04-278216Actual
3121653.952024-08-2782612Actual
1013040.002023-01-268213Budget
3385272.002024-11-278215Actual
3818276.692025-02-2582613Actual
3624543.002025-01-268216Actual
2083950.002023-11-288215Actual
3889767.752025-03-288268Actual
201843.002022-05-288267Actual
164172.892023-06-2882112Actual
3918416.722025-03-2882212Actual
1942419.912023-09-2782611Actual
3845272.002025-03-288215Actual
2420288.962024-02-258218Actual
3558725.232024-12-2682411Actual
9230.002022-04-278263Budget
3458112.462024-11-2782212Actual
513418.002022-08-288246Actual
1117043.512023-01-268268Actual
2245625.232023-12-2682611Actual
466012.002022-08-288273Actual
242210.002022-06-288273Actual
2938666.002024-07-278265Actual
738127.002022-10-288246Actual
2645213.532024-04-2682211Actual
108237.452022-04-278268Actual
957440.002022-12-268236Actual
3500295.002024-12-268215Actual
2242315.652023-12-2682411Actual
22604100.002024-01-268213Actual
3494483.002024-12-268264Actual
181820.002022-05-288256Budget
1984338.002023-10-288265Actual
2106827.002023-11-288266Actual
972425.002022-12-268266Actual
2979675.322024-07-278268Actual
524130.002022-08-288266Budget
2031025.232023-10-2882111Actual
850322.002022-11-288246Actual
2549519.912024-03-2782611Actual
3397111.002024-11-278226Actual
1739123.102023-07-2882611Actual
3742211.002025-02-258226Actual
3363998.002024-11-278213Actual
1270350.002023-03-288215Budget
3556026.292024-12-2682311Actual
2802073.002024-06-278263Actual
821852.002022-11-288215Actual
205695.012023-10-2882612Actual
234521.002022-06-288263Actual
18568120.002023-09-278213Actual
2819776.002024-06-278215Actual
625830.002022-09-278246Budget
518218.002022-08-288256Actual
2502419.002024-03-278246Actual
1171730.002023-02-258216Budget
1768450.002023-08-288214Actual
30264119.002024-08-278213Actual
1031762.002023-01-268214Actual
21218113.202023-11-288218Actual
358970.002022-07-288214Budget
326320.002022-06-288228Budget
2263958.002024-01-268263Actual
2829039.002024-06-278216Actual
1284530.002023-03-288216Budget
1980847.002023-10-288215Actual
2708056.002024-05-278265Actual
209588.002023-11-288226Actual
3609481.002025-01-268264Actual
3573316.722024-12-2682212Actual
2896344.382024-06-2782612Actual
1629814.592023-06-2882411Actual
939850.002022-12-268265Budget
1797610.002023-08-288256Actual
33759108.002024-11-278214Actual
1037750.002023-01-268264Budget
83460.002022-04-278217Budget
35292102.002024-12-268217Actual
3239739.852024-09-2682113Actual
545950.002022-08-288218Budget
2414454.002024-02-258267Actual
1490718.002023-05-288246Actual
164441.822023-06-2882212Actual
277778.212024-05-2782212Actual
1323850.002023-03-288267Budget
2786822.302024-05-2782113Actual
36260.002022-04-278215Budget
2591467.002024-04-268215Actual
365145.002022-07-288264Actual
2133818.842023-11-2882111Actual
2724514.002024-05-278256Actual
3002834.802024-07-2782112Actual
1777638.002023-08-288215Actual
1866013.002023-09-278273Actual
1064113.002023-01-268226Actual
3175141.002024-09-268236Actual
570920.002022-09-278263Budget
1467533.002023-05-288264Actual
2142015.652023-11-2882411Actual
172440.002022-05-288236Budget
2650613.532024-04-2682411Actual
214473.952023-11-2882511Actual
1098150.002023-01-268267Budget
1423419.912023-04-2782111Actual
709750.002022-10-288215Budget
209675.322022-05-288218Actual
2585453.002024-04-268264Actual
3656363.202025-01-268228Actual
524032.002022-08-288266Actual
29734137.452024-07-278218Actual
564632.002022-09-278213Actual
2467364.002024-03-278263Actual
299537.002022-06-288266Actual
1998220.002023-10-288246Actual

Generated 2025-05-28 01:34:37.028 UTC