[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 906  >   <  TAKE 992  >   

197 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2437611.402024-02-2182311Actual
920170.002022-12-228214Budget
22170.002022-04-238214Budget
3745034.002025-02-218236Actual
2671822.302024-04-2282113Actual
1176520.002023-02-218226Actual
986440.002022-12-228267Actual
9329.002022-04-238263Actual
2543510.332024-03-2382411Actual
1531814.592023-05-2482411Actual
2334712.462024-01-2282211Actual
3550543.312024-12-2282111Actual
1455668.002023-05-248263Actual
589538.002022-09-238264Actual
1697828.002023-07-248266Actual
934046.002022-12-228215Actual
1892830.002023-09-238236Actual
3388677.002024-11-238265Actual
326232.902022-06-248228Actual
1181440.002023-02-218236Budget
3933660.902025-03-2482613Actual
709750.002022-10-248215Budget
1186130.002023-02-218246Budget
3800425.232025-02-2182112Actual
2802073.002024-06-238263Actual
1806576.002023-08-248217Actual
379135.012025-02-2182511Actual
163255.012023-06-2482511Actual
499030.002022-08-248216Budget
2677846.872024-04-2282613Actual
1084330.002023-01-228266Budget
893629.872022-11-248268Actual
3002834.802024-07-2382112Actual
3517622.002024-12-228246Actual
2938666.002024-07-238265Actual
2683599.002024-05-238213Actual
2201322.002023-12-228246Actual
3747629.002025-02-218246Actual
1559217.002023-06-248273Actual
299430.002022-06-248266Budget
3204773.812024-09-228268Actual
3762687.002025-02-218267Actual
3788634.802025-02-2182411Actual
1707048.002023-07-248267Actual
907425.002022-12-228263Actual
3009049.702024-07-2382612Actual
419745.002022-07-248217Actual
3482464.002024-12-228263Actual
2781061.402024-05-2382612Actual
1615867.752023-06-248268Actual
1795016.002023-08-248246Actual
175075.012023-07-2482612Actual
2203912.002023-12-228256Actual
30767102.002024-08-238217Actual
695863.002022-10-248214Actual
17564114.002023-08-248213Actual
807973.002022-11-248214Actual
1591316.002023-06-248256Actual
1612445.022023-06-248228Actual
1186025.002023-02-218246Actual
245813.952024-02-2182612Actual
321550.002022-06-248218Budget
3494483.002024-12-228264Actual
1375833.002023-04-238265Actual
372948.002022-07-248215Actual
3742211.002025-02-218226Actual
1562052.002023-06-248214Actual
733340.002022-10-248236Actual
75230.002022-04-238266Budget
901440.002022-12-228213Budget
162443.952023-06-2482211Actual
2896344.382024-06-2382612Actual
243498.212024-02-2182211Actual
658576.842022-09-238218Actual
850220.002022-11-248246Budget
3703245.112025-01-2282613Actual
289297.142024-06-2382212Actual
1294236.002023-03-248236Actual
2216464.002023-12-228267Actual
38835135.932025-03-248218Actual
1428915.652023-04-2382311Actual
215725.012023-11-2482612Actual
907530.002022-12-228263Budget
209750.002022-05-248218Budget
307460.002022-06-248217Budget
1571341.002023-06-248215Actual
2569784.002024-04-228213Actual
868751.002022-11-248217Actual
3071025.002024-08-238266Actual
789333.002022-11-248213Actual
1588718.002023-06-248246Actual
3862622.002025-03-248246Actual
1051442.002023-01-228265Actual
2225043.512023-12-228228Actual
564740.002022-09-238213Budget
1149648.002023-02-218264Actual
3057036.002024-08-238216Actual
144341.822023-04-2382212Actual
3449549.702024-11-2382611Actual
1163750.002023-02-218265Budget
3618759.002025-01-228265Actual
518110.002022-08-248256Budget
1013135.002023-01-228213Actual
795326.002022-11-248263Actual
1959796.002023-10-248213Actual
1130820.002023-02-218263Budget
1223530.002023-02-218228Budget
1600373.002023-06-248217Actual
807870.002022-11-248214Budget
1336530.002023-03-248228Budget
503810.002022-08-248226Budget
3597567.002025-01-228263Actual
1294140.002023-03-248236Budget
3930366.172025-03-2482213Actual
715845.002022-10-248265Actual
177028.002022-05-248246Actual
2955116.002024-07-238256Actual
2843032.002024-06-238266Actual
205381.822023-10-2482212Actual
2078142.002023-11-248264Actual
205695.012023-10-2482612Actual
3627211.002025-01-228226Actual
3317173.812024-10-238268Actual
1461312.002023-05-248273Actual
1759968.002023-08-248263Actual
556840.482022-08-248268Actual
21218113.202023-11-248218Actual
3553324.162024-12-2282211Actual
1586133.002023-06-248236Actual
3903736.932025-03-2482411Actual
299537.002022-06-248266Actual
756660.002022-10-248217Budget
2792869.672024-05-2382613Actual
2467364.002024-03-238263Actual
748725.002022-10-248266Actual
2133818.842023-11-2482111Actual
669443.512022-09-238268Actual
386637.002022-07-248216Actual
187830.002022-05-248266Budget
3609481.002025-01-228264Actual
2193222.002023-12-228216Actual
2207225.002023-12-228266Actual
531948.002022-08-248217Actual
3290127.002024-10-238246Actual
466110.002022-08-248273Budget
1730311.402023-07-2482311Actual
611531.002022-09-238216Actual
2508327.002024-03-238266Actual
957340.002022-12-228236Budget
723740.002022-10-248216Budget
225141.822023-12-2282112Actual
15116110.172023-05-248218Actual
1878038.002023-09-238215Actual
738020.002022-10-248246Budget
926050.002022-12-228264Budget
2549519.912024-03-2382611Actual
1417448.052023-04-238268Actual
154740.002022-05-248265Budget
2112556.002023-11-248217Actual
75331.002022-04-238266Actual
144655.012023-04-2382612Actual
1603866.002023-06-248267Actual
326320.002022-06-248228Budget
1059234.002023-01-228216Actual
901536.002022-12-228213Actual
2212963.002023-12-228217Actual
644460.002022-09-238217Budget
50238.002022-04-238216Actual
503914.002022-08-248226Actual
683330.002022-10-248263Budget
2402118.002024-02-218256Actual
1143574.002023-02-218214Actual
1143470.002023-02-218214Budget
220530.002022-05-248268Budget
1609698.052023-06-248218Actual
994250.002022-12-228218Budget
209675.322022-05-248218Actual
411830.002022-07-248266Budget
1810045.002023-08-248267Actual
154102.892023-05-2482112Actual
3918416.722025-03-2482212Actual
3177722.002024-09-228246Actual
444445.022022-07-248268Actual
3276281.002024-10-238265Actual
1157650.002023-02-218215Budget
2310664.002024-01-228217Actual
184783.952023-08-2482112Actual
775332.902022-10-248228Actual
18568120.002023-09-238213Actual
570920.002022-09-238263Budget
3806664.592025-02-2182612Actual
1026810.002023-01-228273Budget
358970.002022-07-248214Budget
683230.002022-10-248263Actual
204199.272023-10-2482511Actual
3898320.972025-03-2482211Actual
234521.002022-06-248263Actual

Generated 2025-05-23 17:56:46.651 UTC