[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 903  >   <  TAKE 896  >   

200 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3230535.872024-09-2782112Actual
3287537.002024-10-288236Actual
748630.002022-10-298266Budget
1110930.002023-01-278228Budget
3284710.002024-10-288226Actual
1084233.002023-01-278266Actual
962120.002022-12-278246Budget
1835911.402023-08-2982411Actual
962021.002022-12-278246Actual
444445.022022-07-298268Actual
2009874.002023-10-298217Actual
1431611.402023-04-2882411Actual
225141.822023-12-2782112Actual
3762687.002025-02-268267Actual
1488131.002023-05-298236Actual
31893106.002024-09-278217Actual
2944432.002024-07-288216Actual
307371.002022-06-298217Actual
2585453.002024-04-278264Actual
2142015.652023-11-2982411Actual
781331.382022-10-298268Actual
1354271.002023-04-288263Actual
1092250.002023-01-278217Budget
300567.142024-07-2882212Actual
356146.082024-12-2782511Actual
1995632.002023-10-298236Actual
181712.002022-05-298256Actual
3014820.552024-07-2882113Actual
2843032.002024-06-288266Actual
1887321.002023-09-288216Actual
1428915.652023-04-2882311Actual
1149648.002023-02-268264Actual
326232.902022-06-298228Actual
1068940.002023-01-278236Budget
2193222.002023-12-278216Actual
162730.002022-05-298216Budget
204199.272023-10-2982511Actual
116340.002022-05-298213Budget
2203912.002023-12-278256Actual
1806576.002023-08-298217Actual
3573316.722024-12-2782212Actual
33759108.002024-11-288214Actual
860930.002022-11-298266Budget
3668319.912025-01-2782211Actual
3192789.002024-09-278267Actual
1350798.002023-04-288213Actual
1842014.592023-08-2982611Actual
733340.002022-10-298236Actual
1163854.002023-02-268265Actual
266540.002022-06-298265Budget
1535223.102023-05-2982611Actual
1781148.002023-08-298265Actual
3394438.002024-11-288216Actual
2526151.082024-03-288228Actual
34140111.002024-11-288217Actual
2875526.292024-06-2882311Actual
167510.002022-05-298226Budget
2997033.742024-07-2882611Actual
3564732.672024-12-2782611Actual
1411298.052023-04-288218Actual
2727828.002024-05-288266Actual
288829.002022-06-298246Actual
470970.002022-08-298214Budget
2093123.002023-11-298216Actual
3388677.002024-11-288265Actual
321550.002022-06-298218Budget
209750.002022-05-298218Budget
203657.142023-10-2982311Actual
289297.142024-06-2882212Actual
728520.002022-10-298226Budget
2071814.002023-11-298273Actual
1298932.002023-03-298246Actual
1229630.002023-02-268268Budget
1565540.002023-06-298264Actual
1294236.002023-03-298236Actual
3458112.462024-11-2882212Actual
108237.452022-04-288268Actual
3163876.002024-09-278265Actual
3235.002022-04-288213Actual
1098150.002023-01-278267Budget
952514.002022-12-278226Actual
636530.002022-09-288266Budget
3771287.452025-02-268228Actual
3115436.932024-08-2882112Actual
2938666.002024-07-288265Actual
742710.002022-10-298256Budget
37684129.872025-02-268218Actual
2870053.952024-06-2882111Actual
3523529.002024-12-278266Actual
2402118.002024-02-268256Actual
30264119.002024-08-288213Actual
1502384.002023-05-298217Actual
513418.002022-08-298246Actual
650651.002022-09-288267Actual
1051350.002023-01-278265Budget
2591467.002024-04-278215Actual
3827460.002025-03-298263Actual
821852.002022-11-298215Actual
279310.002022-06-298226Budget
3697346.872025-01-2782113Actual
1975033.002023-10-298264Actual
15500117.002023-06-298213Actual
999030.002022-12-278228Budget
499133.002022-08-298216Actual
3895546.502025-03-2982111Actual
1323750.002023-03-298267Actual
3435262.462024-11-2882111Actual
3397111.002024-11-288226Actual
658576.842022-09-288218Actual
1609698.052023-06-298218Actual
64624.002022-04-288246Actual
1689330.002023-07-298236Actual
1621624.162023-06-2982111Actual
1668735.002023-07-298264Actual
234430.002022-06-298263Budget
3216027.362024-09-2782311Actual
3845272.002025-03-298215Actual
537940.002022-08-298267Budget
3092290.482024-08-288268Actual
129910.002022-05-298273Budget
477050.002022-08-298264Budget
616210.002022-09-288226Budget
22604100.002024-01-278213Actual
715750.002022-10-298265Budget
64730.002022-04-288246Budget
3352338.092024-10-2882113Actual
556840.482022-08-298268Actual
1729.002022-04-288273Actual
1270461.002023-03-298215Actual
396339.002022-07-298236Actual
229366.002024-01-278226Actual
972425.002022-12-278266Actual
365145.002022-07-298264Actual
2769136.932024-05-2882611Actual
616315.002022-09-288226Actual
346323.002022-07-298263Actual
3109636.932024-08-2882611Actual
2337413.532024-01-2782311Actual
97550.002022-04-288218Budget
854921.002022-11-298256Actual
3785933.742025-02-2682311Actual
411830.002022-07-298266Budget
2021951.082023-10-298228Actual
177028.002022-05-298246Actual
1098251.002023-01-278267Actual
401029.002022-07-298246Actual
1895415.002023-09-288246Actual
344619.272024-11-2882511Actual
742811.002022-10-298256Actual
2106827.002023-11-298266Actual
485050.002022-08-298215Budget
1176520.002023-02-268226Actual
1768450.002023-08-298214Actual
650540.002022-09-288267Budget
239415.002024-02-268226Actual
2967678.002024-07-288267Actual
3733770.002025-02-268265Actual
1490718.002023-05-298246Actual
29258110.002024-07-288214Actual
484960.002022-08-298215Actual
2549519.912024-03-2882611Actual
3051268.002024-08-288265Actual
245491.822024-02-2682212Actual
3857217.002025-03-298226Actual
37089125.002025-02-268213Actual
35385134.422024-12-278218Actual
3402527.002024-11-288246Actual
3671026.292025-01-2782311Actual
274530.002022-06-298216Budget
545899.572022-08-298218Actual
3700052.132025-01-2782213Actual
477151.002022-08-298264Actual
1084330.002023-01-278266Budget
307460.002022-06-298217Budget
1715637.452023-07-298228Actual
2304927.002024-01-278266Actual
378329.272025-02-2682211Actual
3582424.062024-12-2782113Actual
1130820.002023-02-268263Budget
531948.002022-08-298217Actual
840716.002022-11-298226Actual
3172311.002024-09-278226Actual
1117043.512023-01-278268Actual
2733595.002024-05-288217Actual
252942.002022-06-298264Actual
3047776.002024-08-288215Actual
458220.002022-08-298263Budget
69316.002022-04-288256Actual
158336.002023-06-298226Actual
183863.952023-08-2982511Actual
835840.002022-11-298216Budget
225475.012023-12-2782612Actual
2985452.892024-07-2882111Actual
2708056.002024-05-288265Actual
144655.012023-04-2882612Actual
3142562.002024-09-278263Actual
3340.002022-04-288213Budget
1683832.002023-07-298216Actual
3889767.752025-03-298268Actual
2955116.002024-07-288256Actual

Generated 2025-05-28 20:12:14.551 UTC