[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 899  >   <  TAKE 496  >   

204 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3673724.162025-01-2182411Actual
3088860.172024-08-228228Actual
2949944.002024-07-228236Actual
2807726.002024-06-228273Actual
229366.002024-01-218226Actual
299537.002022-06-238266Actual
1485310.002023-05-238226Actual
947740.002022-12-218216Actual
3515038.002024-12-218236Actual
252942.002022-06-238264Actual
36535158.662025-01-218218Actual
321550.002022-06-238218Budget
3098043.312024-08-2282111Actual
2087352.002023-11-238265Actual
1990127.002023-10-238216Actual
556840.482022-08-238268Actual
391510.002022-07-238226Budget
356146.082024-12-2182511Actual
1243720.002023-03-238263Budget
3290127.002024-10-228246Actual
3449549.702024-11-2282611Actual
2579119.002024-04-218273Actual
2645213.532024-04-2182211Actual
372948.002022-07-238215Actual
1317550.002023-03-238217Actual
174491.822023-07-2382112Actual
3254959.002024-10-228263Actual
3509529.002024-12-218216Actual
625933.002022-09-228246Actual
313639.002022-06-238267Actual
2569784.002024-04-218213Actual
850322.002022-11-238246Actual
3346548.632024-10-2282612Actual
3426181.392024-11-228228Actual
503914.002022-08-238226Actual
1037750.002023-01-218264Budget
1196730.002023-02-208266Budget
326232.902022-06-238228Actual
2917362.002024-07-228263Actual
3903736.932025-03-2382411Actual
545950.002022-08-238218Budget
256122.892024-03-2282612Actual
245813.952024-02-2082612Actual
1336530.002023-03-238228Budget
2281750.002024-01-218215Actual
3730286.002025-02-208215Actual
289297.142024-06-2282212Actual
2526151.082024-03-228228Actual
2636464.722024-04-218268Actual
3455331.612024-11-2282112Actual
3216027.362024-09-2182311Actual
193105.012023-09-2282211Actual
2505010.002024-03-228256Actual
173575.012023-07-2382511Actual
31510121.002024-09-218214Actual
677245.002022-10-238213Actual
3417563.002024-11-228267Actual
340140.002022-07-238213Budget
1730311.402023-07-2382311Actual
201843.002022-05-238267Actual
1143470.002023-02-208214Budget
194821.822023-09-2282112Actual
1414038.962023-04-228228Actual
2760337.992024-05-2282311Actual
2066163.002023-11-238263Actual
1535223.102023-05-2382611Actual
1045550.002023-01-218215Budget
2187436.002023-12-218265Actual
1529110.332023-05-2382311Actual
2754851.822024-05-2282111Actual
2203912.002023-12-218256Actual
583570.002022-09-228214Budget
695863.002022-10-238214Actual
2724514.002024-05-228256Actual
3352338.092024-10-2282113Actual
1289212.002023-03-238226Actual
1026910.002023-01-218273Actual
3700052.132025-01-2182213Actual
508840.002022-08-238236Budget
30767102.002024-08-228217Actual
1707048.002023-07-238267Actual
3405118.002024-11-228256Actual
728418.002022-10-238226Actual
17564114.002023-08-238213Actual
907530.002022-12-218263Budget
205112.892023-10-2382112Actual
789333.002022-11-238213Actual
3373122.002024-11-228273Actual
860930.002022-11-238266Budget
181820.002022-05-238256Budget
55110.002022-04-228226Budget
195403.952023-09-2282612Actual
2103816.002023-11-238256Actual
75331.002022-04-228266Actual
3588446.872024-12-2182613Actual
1051350.002023-01-218265Budget
2207225.002023-12-218266Actual
1078320.002023-01-218256Actual
1073733.002023-01-218246Actual
840716.002022-11-238226Actual
28487127.002024-06-228217Actual
148568.002022-05-238215Actual
122129.002022-05-238263Actual
2420288.962024-02-208218Actual
3224730.552024-09-2182611Actual
140744.002022-05-238264Actual
2236910.332023-12-2182211Actual
1517848.052023-05-238268Actual
2952525.002024-07-228246Actual
2687080.002024-05-228263Actual
134662.002022-05-238214Actual
1998220.002023-10-238246Actual
1580629.002023-06-238216Actual
2708056.002024-05-228265Actual
1461312.002023-05-238273Actual
2829039.002024-06-228216Actual
228440.002022-06-238213Actual
762550.002022-10-238267Budget
933950.002022-12-218215Budget
3532784.002024-12-218267Actual
37209135.002025-02-208214Actual
2944432.002024-07-228216Actual
1106150.002023-01-218218Budget
2402118.002024-02-208256Actual
3576664.592024-12-2182612Actual
3753534.002025-02-208266Actual
2334712.462024-01-2182211Actual
882850.002022-11-238218Budget
2929363.002024-07-228264Actual
2878227.362024-06-2282411Actual
1176410.002023-02-208226Budget
3747629.002025-02-208246Actual
2071814.002023-11-238273Actual
365050.002022-07-238264Budget
2967678.002024-07-228267Actual
999030.002022-12-218228Budget
3564732.672024-12-2182611Actual
193919.272023-09-2282511Actual
1892830.002023-09-228236Actual
835840.002022-11-238216Budget
3051268.002024-08-228265Actual
97550.002022-04-228218Budget
15500117.002023-06-238213Actual
887730.002022-11-238228Budget
972425.002022-12-218266Actual
284143.002022-06-238236Actual
2013345.002023-10-238267Actual
3041989.002024-08-228264Actual
1665270.002023-07-238214Actual
3609481.002025-01-218264Actual
3659763.202025-01-218268Actual
433750.002022-07-238218Budget
3065120.002024-08-228246Actual
701850.002022-10-238264Budget
781331.382022-10-238268Actual
499030.002022-08-238216Budget
242210.002022-06-238273Actual
3806664.592025-02-2082612Actual
205695.012023-10-2382612Actual
2021951.082023-10-238228Actual
214443.512022-05-238228Actual
1110930.002023-01-218228Budget
2938666.002024-07-228265Actual
293517.002022-06-238256Actual
380327.142025-02-2082212Actual
828050.002022-11-238265Budget
288829.002022-06-238246Actual
1815882.902023-08-238218Actual
3251498.002024-10-228213Actual
3461557.142024-11-2282612Actual
1130820.002023-02-208263Budget
3671026.292025-01-2182311Actual
3109636.932024-08-2282611Actual
1694513.002023-07-238256Actual
29734137.452024-07-228218Actual
1452285.002023-05-238213Actual
636530.002022-09-228266Budget
33017115.002024-10-228217Actual
1098150.002023-01-218267Budget
1323750.002023-03-238267Actual
589450.002022-09-228264Budget
795230.002022-11-238263Budget
17310.002022-04-228273Budget
691010.002022-10-238273Actual
172440.002022-05-238236Budget
3691543.312025-01-2182612Actual
1697828.002023-07-238266Actual
3815141.602025-02-2082213Actual
313540.002022-06-238267Budget
2581977.002024-04-218214Actual
3276281.002024-10-228265Actual
3517622.002024-12-218246Actual
2549519.912024-03-2282611Actual
2609016.002024-04-218246Actual
1186130.002023-02-208246Budget
452340.002022-08-238213Budget
3570539.062024-12-2182112Actual
2733595.002024-05-228217Actual
1331782.902023-03-238218Actual
1210839.002023-02-208267Actual
1237436.002023-03-238213Actual
3204773.812024-09-218268Actual
1229630.002023-02-208268Budget
2385647.002024-02-208265Actual

Generated 2025-05-22 03:55:21.976 UTC