[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 904  >   <  TAKE 248  >   

199 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1414038.962023-04-298228Actual
2198735.002023-12-288236Actual
2535325.232024-03-2982111Actual
3903736.932025-03-3082411Actual
1073733.002023-01-288246Actual
1627111.402023-06-3082311Actual
177028.002022-05-308246Actual
2440315.652024-02-2782411Actual
3352338.092024-10-2982113Actual
391510.002022-07-308226Budget
36149.002022-04-298215Actual
3379469.002024-11-298264Actual
3118212.462024-08-2982212Actual
405716.002022-07-308256Actual
378329.272025-02-2782211Actual
2272460.002024-01-288214Actual
3788634.802025-02-2782411Actual
728520.002022-10-308226Budget
234285.012024-01-2882511Actual
733340.002022-10-308236Actual
36060137.002025-01-288214Actual
1262450.002023-03-308264Budget
195754.002022-05-308217Actual
1064010.002023-01-288226Budget
966710.002022-12-288256Budget
293620.002022-06-308256Budget
3762687.002025-02-278267Actual
748630.002022-10-308266Budget
821750.002022-11-308215Budget
1026810.002023-01-288273Budget
1485310.002023-05-308226Actual
3201373.812024-09-288228Actual
3553324.162024-12-2882211Actual
2304927.002024-01-288266Actual
2737076.002024-05-298267Actual
597450.002022-09-298215Budget
3115436.932024-08-2982112Actual
3753534.002025-02-278266Actual
3239739.852024-09-2882113Actual
2310664.002024-01-288217Actual
2432117.782024-02-2782111Actual
38742114.002025-03-308217Actual
1360126.002023-04-298273Actual
36260.002022-04-298215Budget
1106150.002023-01-288218Budget
986350.002022-12-288267Budget
3417563.002024-11-298267Actual
2488542.002024-03-298265Actual
2749061.692024-05-298268Actual
695970.002022-10-308214Budget
972425.002022-12-288266Actual
3109636.932024-08-2982611Actual
957440.002022-12-288236Actual
518218.002022-08-308256Actual
29138113.002024-07-298213Actual
1603866.002023-06-308267Actual
2093123.002023-11-308216Actual
2402118.002024-02-278256Actual
2228346.542023-12-288268Actual
2579119.002024-04-288273Actual
1143574.002023-02-278214Actual
260757.002022-06-308215Actual
2475863.002024-03-298214Actual
1092156.002023-01-288217Actual
2066163.002023-11-308263Actual
142625.012023-04-2982211Actual
518110.002022-08-308256Budget
3921861.402025-03-3082612Actual
3429463.202024-11-298268Actual
2124655.632023-11-308228Actual
1464160.002023-05-308214Actual
3862622.002025-03-308246Actual
3100811.402024-08-2982211Actual
2322743.512024-01-288228Actual
2843032.002024-06-298266Actual
1411298.052023-04-298218Actual
1703568.002023-07-308217Actual
2263958.002024-01-288263Actual
1317650.002023-03-308217Budget
1818638.962023-08-308228Actual
193377.142023-09-2982311Actual
116241.002022-05-308213Actual
1218670.782023-02-278218Actual
30860170.782024-08-298218Actual
677340.002022-10-308213Budget
154740.002022-05-308265Budget
214520.002022-05-308228Budget
3009049.702024-07-2982612Actual
3656363.202025-01-288228Actual
2716513.002024-05-298226Actual
358970.002022-07-308214Budget
781331.382022-10-308268Actual
21218113.202023-11-308218Actual
201740.002022-05-308267Budget
636530.002022-09-298266Budget
2786822.302024-05-2982113Actual
625830.002022-09-298246Budget
3470048.622024-11-2982213Actual
2620892.002024-04-288217Actual
3373122.002024-11-298273Actual
709750.002022-10-308215Budget
64624.002022-04-298246Actual
2733595.002024-05-298217Actual
939753.002022-12-288265Actual
3745034.002025-02-278236Actual
144655.012023-04-2982612Actual
644460.002022-09-298217Budget
2988212.462024-07-2982211Actual
3127425.812024-08-2982113Actual
299430.002022-06-308266Budget
122030.002022-05-308263Budget
3363998.002024-11-298213Actual
2636464.722024-04-288268Actual
2656715.652024-04-2882611Actual
284143.002022-06-308236Actual
477151.002022-08-308264Actual
3331120.972024-10-2982411Actual
31390115.002024-09-288213Actual
2405319.002024-02-278266Actual
2399522.002024-02-278246Actual
2923027.002024-07-298273Actual
3930366.172025-03-3082213Actual
994250.002022-12-288218Budget
37684129.872025-02-278218Actual
3065120.002024-08-298246Actual
1084233.002023-01-288266Actual
1323850.002023-03-308267Budget
1797610.002023-08-308256Actual
2162989.002023-12-288213Actual
91527.002022-12-288273Actual
225141.822023-12-2882112Actual
265332.892024-04-2882511Actual
907530.002022-12-288263Budget
2976261.692024-07-298228Actual
1059234.002023-01-288216Actual
33759108.002024-11-298214Actual
972530.002022-12-288266Budget
3857217.002025-03-308226Actual
1502384.002023-05-308217Actual
728418.002022-10-308226Actual
2609016.002024-04-288246Actual
3747629.002025-02-278246Actual
3877773.002025-03-308267Actual
1691920.002023-07-308246Actual
3355043.362024-10-2982213Actual
3340329.482024-10-2982112Actual
545899.572022-08-308218Actual
1098150.002023-01-288267Budget
1262552.002023-03-308264Actual
854921.002022-11-308256Actual
354011.002022-07-308273Actual
245491.822024-02-2782212Actual
2864261.692024-06-298268Actual
3133345.112024-08-2982613Actual
37089125.002025-02-278213Actual
152643.952023-05-3082211Actual
3210549.702024-09-2882111Actual
2955116.002024-07-298256Actual
214443.512022-05-308228Actual
2514087.002024-03-298217Actual
2890136.932024-06-2982112Actual
616315.002022-09-298226Actual
2985452.892024-07-2982111Actual
3523529.002024-12-288266Actual
134770.002022-05-308214Budget
1229537.452023-02-278268Actual
288930.002022-06-308246Budget
372948.002022-07-308215Actual
29641109.002024-07-298217Actual
3544773.812024-12-288268Actual
266265.012024-04-2882112Actual
1881553.002023-09-298265Actual
1171730.002023-02-278216Budget
234521.002022-06-308263Actual
3724491.002025-02-278264Actual
26955106.002024-05-298214Actual
2540810.332024-03-2982311Actual
499030.002022-08-308216Budget
821852.002022-11-308215Actual
31893106.002024-09-288217Actual
26303155.632024-04-288218Actual
2337413.532024-01-2882311Actual
701850.002022-10-308264Budget
589538.002022-09-298264Actual
1256370.002023-03-308214Budget
458321.002022-08-308263Actual
242310.002022-06-308273Budget
2671822.302024-04-2882113Actual
3635220.002025-01-288256Actual
1196730.002023-02-278266Budget
1683832.002023-07-308216Actual
1707048.002023-07-308267Actual
770550.002022-10-308218Budget
108130.002022-04-298268Budget
3183629.002024-09-288266Actual
1553556.002023-06-308263Actual
2529554.112024-03-298268Actual
247082.002022-06-308214Actual
3014820.552024-07-2982113Actual

Generated 2025-05-29 08:19:09.592 UTC