[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 905  >   <  TAKE 448  >   

198 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1110841.992023-01-288228Actual
2645213.532024-04-2882211Actual
60040.002022-04-298236Budget
193105.012023-09-2982211Actual
518218.002022-08-308256Actual
1064113.002023-01-288226Actual
1405268.002023-04-298267Actual
245222.892024-02-2782112Actual
3127425.812024-08-2982113Actual
1078420.002023-01-288256Budget
30767102.002024-08-298217Actual
2467364.002024-03-298263Actual
187830.002022-05-308266Budget
850220.002022-11-308246Budget
3260634.002024-10-298273Actual
2198735.002023-12-288236Actual
1815882.902023-08-308218Actual
346323.002022-07-308263Actual
2013345.002023-10-308267Actual
827940.002022-11-308265Actual
2103816.002023-11-308256Actual
235193.952024-01-2882112Actual
835840.002022-11-308216Budget
1942419.912023-09-2982611Actual
30384112.002024-08-298214Actual
3405118.002024-11-298256Actual
266605.012024-04-2882612Actual
2382151.002024-02-278215Actual
1294140.002023-03-308236Budget
1464160.002023-05-308214Actual
33017115.002024-10-298217Actual
2754851.822024-05-2982111Actual
1733016.722023-07-3082411Actual
2904867.922024-06-2982213Actual
2502419.002024-03-298246Actual
274530.002022-06-308216Budget
332245.022022-06-308268Actual
691110.002022-10-308273Budget
3618759.002025-01-288265Actual
260757.002022-06-308215Actual
243498.212024-02-2782211Actual
1401756.002023-04-298217Actual
1697828.002023-07-308266Actual
1073733.002023-01-288246Actual
1980847.002023-10-308215Actual
1068940.002023-01-288236Budget
1059234.002023-01-288216Actual
3523529.002024-12-288266Actual
564632.002022-09-298213Actual
781420.002022-10-308268Budget
2609016.002024-04-288246Actual
1968827.002023-10-308273Actual
3059717.002024-08-298226Actual
644460.002022-09-298217Budget
3703245.112025-01-2882613Actual
901440.002022-12-288213Budget
2704780.002024-05-298215Actual
3860044.002025-03-308236Actual
2902136.342024-06-2982113Actual
411939.002022-07-308266Actual
1594622.002023-06-308266Actual
1051350.002023-01-288265Budget
444445.022022-07-308268Actual
38239107.002025-03-308213Actual
215392.892023-11-3082112Actual
1890011.002023-09-298226Actual
723638.002022-10-308216Actual
920072.002022-12-288214Actual
168658.002023-07-308226Actual
245491.822024-02-2782212Actual
3730286.002025-02-278215Actual
2674566.172024-04-2882213Actual
174761.822023-07-3082212Actual
102238.962022-04-298228Actual
875050.002022-11-308267Budget
3570539.062024-12-2882112Actual
3118212.462024-08-2982212Actual
2508327.002024-03-298266Actual
2440315.652024-02-2782411Actual
3287537.002024-10-298236Actual
1124840.002023-02-278213Budget
3800425.232025-02-2782112Actual
947640.002022-12-288216Budget
513418.002022-08-308246Actual
3204773.812024-09-288268Actual
25233105.632024-03-298218Actual
691010.002022-10-308273Actual
2594958.002024-04-288265Actual
570920.002022-09-298263Budget
2875526.292024-06-2982311Actual
433750.002022-07-308218Budget
1898012.002023-09-298256Actual
1073630.002023-01-288246Budget
1868863.002023-09-298214Actual
2162989.002023-12-288213Actual
1323750.002023-03-308267Actual
266657.002022-06-308265Actual
2334712.462024-01-2882211Actual
1309729.002023-03-308266Actual
36060137.002025-01-288214Actual
2872814.592024-06-2982211Actual
3553324.162024-12-2882211Actual
650651.002022-09-298267Actual
177028.002022-05-308246Actual
1092156.002023-01-288217Actual
715750.002022-10-308265Budget
644375.002022-09-298217Actual
215725.012023-11-3082612Actual
807870.002022-11-308214Budget
742811.002022-10-308256Actual
249706.002024-03-298226Actual
2721930.002024-05-298246Actual
3449549.702024-11-2982611Actual
380327.142025-02-2782212Actual
3092290.482024-08-298268Actual
3218731.612024-09-2882411Actual
203387.142023-10-3082211Actual
1270350.002023-03-308215Budget
34233134.422024-11-298218Actual
3057036.002024-08-298216Actual
163255.012023-06-3082511Actual
957340.002022-12-288236Budget
3794634.802025-02-2782611Actual
3100811.402024-08-2982211Actual
1143470.002023-02-278214Budget
1298932.002023-03-308246Actual
1878038.002023-09-298215Actual
1496622.002023-05-308266Actual
3276281.002024-10-298265Actual
27428123.812024-05-298218Actual
821750.002022-11-308215Budget
2479229.002024-03-298264Actual
334317.142024-10-2982212Actual
2763028.422024-05-2982411Actual
2573261.002024-04-288263Actual
1395825.002023-04-298266Actual
102320.002022-04-298228Budget
181712.002022-05-308256Actual
3440730.552024-11-2982311Actual
386637.002022-07-308216Actual
22062.002022-04-298214Actual
503914.002022-08-308226Actual
3458112.462024-11-2982212Actual
2540810.332024-03-2982311Actual
2642430.552024-04-2882111Actual
185115.012023-08-3082612Actual
2299017.002024-01-288246Actual
36260.002022-04-298215Budget
1810045.002023-08-308267Actual
556840.482022-08-308268Actual
2958429.002024-07-298266Actual
29734137.452024-07-298218Actual
433663.202022-07-308218Actual
35385134.422024-12-288218Actual
695863.002022-10-308214Actual
2319982.902024-01-288218Actual
30860170.782024-08-298218Actual
840620.002022-11-308226Budget
756660.002022-10-308217Budget
3558725.232024-12-2882411Actual
3609481.002025-01-288264Actual
1414038.962023-04-298228Actual
37089125.002025-02-278213Actual
1218670.782023-02-278218Actual
926050.002022-12-288264Budget
31510121.002024-09-288214Actual
3284710.002024-10-298226Actual
164753.952023-06-3082612Actual
966710.002022-12-288256Budget
3142562.002024-09-288263Actual
532060.002022-08-308217Budget
2301619.002024-01-288256Actual
9329.002022-04-298263Actual
1116930.002023-01-288268Budget
1289310.002023-03-308226Budget
545899.572022-08-308218Actual
69420.002022-04-298256Budget
3827460.002025-03-308263Actual
2475863.002024-03-298214Actual
1019020.002023-01-288263Budget
589538.002022-09-298264Actual
3235.002022-04-298213Actual
915310.002022-12-288273Budget
2650613.532024-04-2882411Actual
855010.002022-11-308256Budget
3388677.002024-11-298265Actual
2713829.002024-05-298216Actual
35292102.002024-12-288217Actual
2087352.002023-11-308265Actual
1971655.002023-10-308214Actual
346220.002022-07-308263Budget
933950.002022-12-288215Budget
1171635.002023-02-278216Actual
225141.822023-12-2882112Actual
1928224.162023-09-2982111Actual
477151.002022-08-308264Actual
1571341.002023-06-308215Actual
2116051.002023-11-308267Actual

Generated 2025-05-29 07:03:41.023 UTC