[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 905  >   <  TAKE 384  >   

198 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3233948.632024-09-2882612Actual
999030.002022-12-288228Budget
1984338.002023-10-308265Actual
2692727.002024-05-298273Actual
1157650.002023-02-278215Budget
3328422.042024-10-2982311Actual
2322743.512024-01-288228Actual
1163854.002023-02-278265Actual
2420288.962024-02-278218Actual
2955116.002024-07-298256Actual
966710.002022-12-288256Budget
644460.002022-09-298217Budget
2505010.002024-03-298256Actual
154435.012023-05-3082612Actual
2103816.002023-11-308256Actual
2749061.692024-05-298268Actual
3210549.702024-09-2882111Actual
28105141.002024-06-298214Actual
1866013.002023-09-298273Actual
1130926.002023-02-278263Actual
373050.002022-07-308215Budget
354011.002022-07-308273Actual
742811.002022-10-308256Actual
307460.002022-06-308217Budget
1237540.002023-03-308213Budget
386730.002022-07-308216Budget
952420.002022-12-288226Budget
2402118.002024-02-278256Actual
2281750.002024-01-288215Actual
874948.002022-11-308267Actual
2792869.672024-05-2982613Actual
288829.002022-06-308246Actual
2878227.362024-06-2982411Actual
1336441.992023-03-308228Actual
205112.892023-10-3082112Actual
274431.002022-06-308216Actual
524032.002022-08-308266Actual
255801.822024-03-2982212Actual
220646.542022-05-308268Actual
1488131.002023-05-308236Actual
313540.002022-06-308267Budget
3322953.952024-10-2982111Actual
485050.002022-08-308215Budget
1196730.002023-02-278266Budget
1455668.002023-05-308263Actual
1892830.002023-09-298236Actual
2540810.332024-03-2982311Actual
1835911.402023-08-3082411Actual
3458112.462024-11-2982212Actual
1975033.002023-10-308264Actual
2727828.002024-05-298266Actual
266605.012024-04-2882612Actual
2819776.002024-06-298215Actual
3290127.002024-10-298246Actual
2019195.022023-10-308218Actual
3520215.002024-12-288256Actual
2172012.002023-12-288273Actual
901536.002022-12-288213Actual
1223428.352023-02-278228Actual
1656760.002023-07-308263Actual
27985114.002024-06-298213Actual
775230.002022-10-308228Budget
3272784.002024-10-298215Actual
1998220.002023-10-308246Actual
2136610.332023-11-3082211Actual
920072.002022-12-288214Actual
3895546.502025-03-3082111Actual
1309729.002023-03-308266Actual
491150.002022-08-308265Budget
636530.002022-09-298266Budget
2479229.002024-03-298264Actual
2004122.002023-10-308266Actual
378859.002022-07-308265Actual
644375.002022-09-298217Actual
2337413.532024-01-2882311Actual
1678053.002023-07-308265Actual
2698968.002024-05-298264Actual
813950.002022-11-308264Actual
3780440.122025-02-2782111Actual
933950.002022-12-288215Budget
2884328.422024-06-2982611Actual
37592101.002025-02-278217Actual
2074669.002023-11-308214Actual
821750.002022-11-308215Budget
174761.822023-07-3082212Actual
3216027.362024-09-2882311Actual
1372358.002023-04-298215Actual
1635913.532023-06-3082611Actual
3618759.002025-01-288265Actual
1594622.002023-06-308266Actual
1588718.002023-06-308246Actual
444445.022022-07-308268Actual
3284710.002024-10-298226Actual
2340115.652024-01-2882411Actual
2647914.592024-04-2882311Actual
770464.722022-10-308218Actual
499133.002022-08-308216Actual
3127425.812024-08-2982113Actual
1392515.002023-04-298256Actual
2083950.002023-11-308215Actual
545950.002022-08-308218Budget
1895415.002023-09-298246Actual
2071814.002023-11-308273Actual
2494322.002024-03-298216Actual
1872239.002023-09-298264Actual
3877773.002025-03-308267Actual
3691543.312025-01-2882612Actual
2031025.232023-10-3082111Actual
2674566.172024-04-2882213Actual
1806576.002023-08-308217Actual
3800425.232025-02-2782112Actual
29138113.002024-07-298213Actual
396339.002022-07-308236Actual
34909129.002024-12-288214Actual
1715637.452023-07-308228Actual
3933660.902025-03-3082613Actual
401130.002022-07-308246Budget
1490718.002023-05-308246Actual
860930.002022-11-308266Budget
1768450.002023-08-308214Actual
3276281.002024-10-298265Actual
17310.002022-04-298273Budget
433663.202022-07-308218Actual
3818276.692025-02-2782613Actual
239415.002024-02-278226Actual
3408326.002024-11-298266Actual
630514.002022-09-298256Actual
214443.512022-05-308228Actual
1204550.002023-02-278217Budget
332245.022022-06-308268Actual
3461557.142024-11-2982612Actual
279310.002022-06-308226Budget
22604100.002024-01-288213Actual
33109122.302024-10-298218Actual
164172.892023-06-3082112Actual
209750.002022-05-308218Budget
781420.002022-10-308268Budget
142625.012023-04-2982211Actual
3488127.002024-12-288273Actual
840620.002022-11-308226Budget
2432117.782024-02-2782111Actual
570824.002022-09-298263Actual
37209135.002025-02-278214Actual
3130145.112024-08-2982213Actual
29258110.002024-07-298214Actual
108130.002022-04-298268Budget
1502384.002023-05-308217Actual
2671822.302024-04-2882113Actual
419745.002022-07-308217Actual
3585148.622024-12-2882213Actual
195091.822023-09-2982212Actual
9230.002022-04-298263Budget
438451.082022-07-308228Actual
636423.002022-09-298266Actual
1323750.002023-03-308267Actual
762550.002022-10-308267Budget
140650.002022-05-308264Budget
3500295.002024-12-288215Actual
484960.002022-08-308215Actual
411939.002022-07-308266Actual
228440.002022-06-308213Actual
650540.002022-09-298267Budget
887638.962022-11-308228Actual
2719343.002024-05-298236Actual
201740.002022-05-308267Budget
3857217.002025-03-308226Actual
1898012.002023-09-298256Actual
2864261.692024-06-298268Actual
2098633.002023-11-308236Actual
2334712.462024-01-2882211Actual
2304927.002024-01-288266Actual
1298830.002023-03-308246Budget
2426367.752024-02-278268Actual
75331.002022-04-298266Actual
901440.002022-12-288213Budget
3067717.002024-08-298256Actual
1810045.002023-08-308267Actual
245222.892024-02-2782112Actual
3718126.002025-02-278273Actual
24638106.002024-03-298213Actual
748630.002022-10-308266Budget
850322.002022-11-308246Actual
458321.002022-08-308263Actual
89340.002022-04-298267Budget
438530.002022-07-308228Budget
893520.002022-11-308268Budget
3862622.002025-03-308246Actual
2890136.932024-06-2982112Actual
164753.952023-06-3082612Actual
518110.002022-08-308256Budget
2985452.892024-07-2982111Actual
3435262.462024-11-2982111Actual
1467533.002023-05-308264Actual
42240.002022-04-298265Actual
3388677.002024-11-298265Actual
1739123.102023-07-3082611Actual
845640.002022-11-308236Actual
172768.212023-07-3082211Actual

Generated 2025-05-29 14:09:24.641 UTC