[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 907  >   <  TAKE 960  >   

196 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2884328.422024-06-2882611Actual
284143.002022-06-298236Actual
266540.002022-06-298265Budget
1739123.102023-07-2982611Actual
650651.002022-09-288267Actual
513418.002022-08-298246Actual
2299017.002024-01-278246Actual
952420.002022-12-278226Budget
1375833.002023-04-288265Actual
2535325.232024-03-2882111Actual
28105141.002024-06-288214Actual
625933.002022-09-288246Actual
2304927.002024-01-278266Actual
148660.002022-05-298215Budget
346220.002022-07-298263Budget
3029969.002024-08-288263Actual
215725.012023-11-2982612Actual
2281750.002024-01-278215Actual
2319982.902024-01-278218Actual
31893106.002024-09-278217Actual
1694513.002023-07-298256Actual
1678053.002023-07-298265Actual
21218113.202023-11-298218Actual
1138610.002023-02-268273Budget
2296429.002024-01-278236Actual
1963163.002023-10-298263Actual
37089125.002025-02-268213Actual
1317650.002023-03-298217Budget
3142562.002024-09-278263Actual
2485041.002024-03-288215Actual
3062535.002024-08-288236Actual
821852.002022-11-298215Actual
3753534.002025-02-268266Actual
920170.002022-12-278214Budget
378750.002022-07-298265Budget
203387.142023-10-2982211Actual
738020.002022-10-298246Budget
411830.002022-07-298266Budget
2698968.002024-05-288264Actual
1013135.002023-01-278213Actual
177028.002022-05-298246Actual
2671822.302024-04-2782113Actual
2878227.362024-06-2882411Actual
840620.002022-11-298226Budget
3175141.002024-09-278236Actual
1898012.002023-09-288256Actual
695863.002022-10-298214Actual
116241.002022-05-298213Actual
28147.002022-04-288264Actual
2031025.232023-10-2982111Actual
1092156.002023-01-278217Actual
3177722.002024-09-278246Actual
444330.002022-07-298268Budget
957340.002022-12-278236Budget
545950.002022-08-298218Budget
3630041.002025-01-278236Actual
1210750.002023-02-268267Budget
2952525.002024-07-288246Actual
1031670.002023-01-278214Budget
986350.002022-12-278267Budget
260366.002024-04-278226Actual
611531.002022-09-288216Actual
378329.272025-02-2682211Actual
3632626.002025-01-278246Actual
205695.012023-10-2982612Actual
108237.452022-04-288268Actual
242310.002022-06-298273Budget
2757617.782024-05-2882211Actual
3067717.002024-08-288256Actual
390645.012025-03-2982511Actual
2423049.572024-02-268228Actual
3544773.812024-12-278268Actual
3895546.502025-03-2982111Actual
266605.012024-04-2782612Actual
3582424.062024-12-2782113Actual
1186130.002023-02-268246Budget
3148225.002024-09-278273Actual
775332.902022-10-298228Actual
828050.002022-11-298265Budget
193919.272023-09-2882511Actual
636530.002022-09-288266Budget
1190720.002023-02-268256Budget
3556026.292024-12-2782311Actual
2526151.082024-03-288228Actual
957440.002022-12-278236Actual
508840.002022-08-298236Budget
683230.002022-10-298263Actual
3624543.002025-01-278216Actual
3730286.002025-02-268215Actual
477151.002022-08-298264Actual
715845.002022-10-298265Actual
2172012.002023-12-278273Actual
3812432.832025-02-2682113Actual
1461312.002023-05-298273Actual
2642430.552024-04-2782111Actual
2275934.002024-01-278264Actual
2692727.002024-05-288273Actual
175075.012023-07-2982612Actual
134770.002022-05-298214Budget
709750.002022-10-298215Budget
1860358.002023-09-288263Actual
1980847.002023-10-298215Actual
1045550.002023-01-278215Budget
742710.002022-10-298256Budget
26955106.002024-05-288214Actual
20626106.002023-11-298213Actual
3638529.002025-01-278266Actual
2216464.002023-12-278267Actual
181820.002022-05-298256Budget
1256266.002023-03-298214Actual
980360.002022-12-278217Budget
1629814.592023-06-2982411Actual
1143470.002023-02-268214Budget
644375.002022-09-288217Actual
3169636.002024-09-278216Actual
2611613.002024-04-278256Actual
168658.002023-07-298226Actual
491247.002022-08-298265Actual
1591316.002023-06-298256Actual
1284530.002023-03-298216Budget
183863.952023-08-2982511Actual
2754851.822024-05-2882111Actual
1237436.002023-03-298213Actual
827940.002022-11-298265Actual
15500117.002023-06-298213Actual
3266985.002024-10-288264Actual
3609481.002025-01-278264Actual
3458112.462024-11-2882212Actual
1580629.002023-06-298216Actual
621240.002022-09-288236Budget
1502384.002023-05-298217Actual
845640.002022-11-298236Actual
195403.952023-09-2882612Actual
252942.002022-06-298264Actual
2391432.002024-02-268216Actual
1476835.002023-05-298265Actual
138458.002023-04-288226Actual
214473.952023-11-2982511Actual
1621624.162023-06-2982111Actual
920072.002022-12-278214Actual
1098251.002023-01-278267Actual
1707048.002023-07-298267Actual
2414454.002024-02-268267Actual
466110.002022-08-298273Budget
2765713.532024-05-2882511Actual
2955116.002024-07-288256Actual
3733770.002025-02-268265Actual
50330.002022-04-288216Budget
89441.002022-04-288267Actual
466012.002022-08-298273Actual
3435262.462024-11-2882111Actual
173575.012023-07-2982511Actual
2376347.002024-02-268264Actual
1303622.002023-03-298256Actual
1992810.002023-10-298226Actual
1163854.002023-02-268265Actual
33109122.302024-10-288218Actual
64624.002022-04-288246Actual
36060137.002025-01-278214Actual
34789107.002024-12-278213Actual
1417448.052023-04-288268Actual
845540.002022-11-298236Budget
2310664.002024-01-278217Actual
545899.572022-08-298218Actual
3163876.002024-09-278265Actual
1906976.002023-09-288217Actual
3340329.482024-10-2882112Actual
378859.002022-07-298265Actual
2272460.002024-01-278214Actual
401029.002022-07-298246Actual
152643.952023-05-2982211Actual
728520.002022-10-298226Budget
3762687.002025-02-268267Actual
3224730.552024-09-2782611Actual
1124945.002023-02-268213Actual
2594958.002024-04-278265Actual
907425.002022-12-278263Actual
2112556.002023-11-298217Actual
2019195.022023-10-298218Actual
1523623.102023-05-2982111Actual
840716.002022-11-298226Actual
140650.002022-05-298264Budget
532060.002022-08-298217Budget
3523529.002024-12-278266Actual
3239739.852024-09-2782113Actual
27985114.002024-06-288213Actual
2314173.002024-01-278267Actual
1130926.002023-02-268263Actual
616210.002022-09-288226Budget
3865221.002025-03-298256Actual
556730.002022-08-298268Budget
691010.002022-10-298273Actual
37684129.872025-02-268218Actual
1204653.002023-02-268217Actual
30384112.002024-08-288214Actual
3201373.812024-09-278228Actual

Generated 2025-05-28 21:56:21.018 UTC