[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 909  >   <  TAKE 768  >   

194 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
313639.002022-06-248267Actual
1176520.002023-02-218226Actual
3260634.002024-10-238273Actual
154740.002022-05-248265Budget
3901020.972025-03-2482311Actual
2837125.002024-06-238246Actual
15116110.172023-05-248218Actual
1098150.002023-01-228267Budget
691010.002022-10-248273Actual
2405319.002024-02-218266Actual
3163876.002024-09-228265Actual
518218.002022-08-248256Actual
1303622.002023-03-248256Actual
3429463.202024-11-238268Actual
893629.872022-11-248268Actual
2606429.002024-04-228236Actual
234430.002022-06-248263Budget
3780440.122025-02-2182111Actual
1362947.002023-04-238214Actual
2765713.532024-05-2382511Actual
1878038.002023-09-238215Actual
391418.002022-07-248226Actual
1609698.052023-06-248218Actual
1251414.002023-03-248273Actual
770550.002022-10-248218Budget
242310.002022-06-248273Budget
433750.002022-07-248218Budget
1759968.002023-08-248263Actual
3276281.002024-10-238265Actual
999030.002022-12-228228Budget
1523623.102023-05-2482111Actual
920072.002022-12-228214Actual
167510.002022-05-248226Budget
3588446.872024-12-2282613Actual
957440.002022-12-228236Actual
2944432.002024-07-238216Actual
225141.822023-12-2282112Actual
1493315.002023-05-248256Actual
1821960.172023-08-248268Actual
1298830.002023-03-248246Budget
2272460.002024-01-228214Actual
28147.002022-04-238264Actual
3544773.812024-12-228268Actual
966812.002022-12-228256Actual
3115436.932024-08-2382112Actual
228540.002022-06-248213Budget
38239107.002025-03-248213Actual
31985137.452024-09-228218Actual
2884328.422024-06-2382611Actual
1490718.002023-05-248246Actual
419860.002022-07-248217Budget
524032.002022-08-248266Actual
83351.002022-04-238217Actual
326232.902022-06-248228Actual
1898012.002023-09-238256Actual
2904867.922024-06-2382213Actual
1786932.002023-08-248216Actual
2573261.002024-04-228263Actual
1013135.002023-01-228213Actual
3192789.002024-09-228267Actual
466110.002022-08-248273Budget
491247.002022-08-248265Actual
901536.002022-12-228213Actual
1026910.002023-01-228273Actual
709750.002022-10-248215Budget
1157650.002023-02-218215Budget
1971655.002023-10-248214Actual
31893106.002024-09-228217Actual
3367459.002024-11-238263Actual
148660.002022-05-248215Budget
1691920.002023-07-248246Actual
875050.002022-11-248267Budget
162730.002022-05-248216Budget
2245625.232023-12-2282611Actual
845640.002022-11-248236Actual
1514441.992023-05-248228Actual
3216027.362024-09-2282311Actual
742710.002022-10-248256Budget
3183629.002024-09-228266Actual
1603866.002023-06-248267Actual
438451.082022-07-248228Actual
1768450.002023-08-248214Actual
828050.002022-11-248265Budget
1073630.002023-01-228246Budget
3201373.812024-09-228228Actual
3405118.002024-11-238256Actual
2786822.302024-05-2382113Actual
36149.002022-04-238215Actual
513418.002022-08-248246Actual
926050.002022-12-228264Budget
2949944.002024-07-238236Actual
1414038.962023-04-238228Actual
1143470.002023-02-218214Budget
187925.002022-05-248266Actual
550630.002022-08-248228Budget
3930366.172025-03-2482213Actual
2473012.002024-03-238273Actual
24638106.002024-03-238213Actual
1354271.002023-04-238263Actual
3647783.002025-01-228267Actual
1130926.002023-02-218263Actual
1697828.002023-07-248266Actual
2781061.402024-05-2382612Actual
38359129.002025-03-248214Actual
2116051.002023-11-248267Actual
1401756.002023-04-238217Actual
470868.002022-08-248214Actual
770464.722022-10-248218Actual
3242464.412024-09-2282213Actual
644375.002022-09-238217Actual
3691543.312025-01-2282612Actual
344619.272024-11-2382511Actual
3133345.112024-08-2382613Actual
3877773.002025-03-248267Actual
1635913.532023-06-2482611Actual
789240.002022-11-248213Budget
3235.002022-04-238213Actual
616315.002022-09-238226Actual
1473356.002023-05-248215Actual
1733016.722023-07-2482411Actual
1629814.592023-06-2482411Actual
2326145.022024-01-228268Actual
2614919.002024-04-228266Actual
578612.002022-09-238273Actual
148568.002022-05-248215Actual
3854530.002025-03-248216Actual
30384112.002024-08-238214Actual
346220.002022-07-248263Budget
444330.002022-07-248268Budget
2535325.232024-03-2382111Actual
1724820.972023-07-2482111Actual
518110.002022-08-248256Budget
205381.822023-10-2482212Actual
3426181.392024-11-238228Actual
3204773.812024-09-228268Actual
299537.002022-06-248266Actual
1237436.002023-03-248213Actual
789333.002022-11-248213Actual
3553324.162024-12-2282211Actual
625933.002022-09-238246Actual
108130.002022-04-238268Budget
3788634.802025-02-2182411Actual
893520.002022-11-248268Budget
1181440.002023-02-218236Budget
2078142.002023-11-248264Actual
172440.002022-05-248236Budget
2878227.362024-06-2382411Actual
64624.002022-04-238246Actual
252850.002022-06-248264Budget
1600373.002023-06-248217Actual
669330.002022-09-238268Budget
603550.002022-09-238265Budget
193377.142023-09-2382311Actual
1372358.002023-04-238215Actual
3379469.002024-11-238264Actual
1309630.002023-03-248266Budget
3346548.632024-10-2382612Actual
669443.512022-09-238268Actual
396440.002022-07-248236Budget
939850.002022-12-228265Budget
31510121.002024-09-228214Actual
499030.002022-08-248216Budget
2543510.332024-03-2382411Actual
1223530.002023-02-218228Budget
33109122.302024-10-238218Actual
2222284.422023-12-228218Actual
1968827.002023-10-248273Actual
2819776.002024-06-238215Actual
1124840.002023-02-218213Budget
1461312.002023-05-248273Actual
2990932.672024-07-2382311Actual
3742211.002025-02-218226Actual
887638.962022-11-248228Actual
444445.022022-07-248268Actual
2540810.332024-03-2382311Actual
184783.952023-08-2482112Actual
1712890.482023-07-248218Actual
247082.002022-06-248214Actual
3750220.002025-02-218256Actual
3282041.002024-10-238216Actual
1942419.912023-09-2382611Actual
260366.002024-04-228226Actual
3909843.312025-03-2482611Actual
1171730.002023-02-218216Budget
1959796.002023-10-248213Actual
1703568.002023-07-248217Actual
183863.952023-08-2482511Actual
3334532.672024-10-2382611Actual
1591316.002023-06-248256Actual
3020745.112024-07-2382613Actual
187830.002022-05-248266Budget
26303155.632024-04-228218Actual
116241.002022-05-248213Actual
603647.002022-09-238265Actual

Generated 2025-05-23 19:51:11.182 UTC