[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 911  >   <  TAKE 384  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3290127.002024-10-298246Actual
1878038.002023-09-298215Actual
1476835.002023-05-308265Actual
2234124.162023-12-2882111Actual
2823273.002024-06-298265Actual
3576664.592024-12-2882612Actual
1842014.592023-08-3082611Actual
564740.002022-09-298213Budget
373050.002022-07-308215Budget
1204550.002023-02-278217Budget
134770.002022-05-308214Budget
3515038.002024-12-288236Actual
2878227.362024-06-2982411Actual
907530.002022-12-288263Budget
3500295.002024-12-288215Actual
2299017.002024-01-288246Actual
1078320.002023-01-288256Actual
28105141.002024-06-298214Actual
1627111.402023-06-3082311Actual
986350.002022-12-288267Budget
3918416.722025-03-3082212Actual
2494322.002024-03-298216Actual
220530.002022-05-308268Budget
277778.212024-05-2982212Actual
1186025.002023-02-278246Actual
3703245.112025-01-2882613Actual
2337413.532024-01-2882311Actual
2508327.002024-03-298266Actual
2475863.002024-03-298214Actual
2340115.652024-01-2882411Actual
2997033.742024-07-2982611Actual
683230.002022-10-308263Actual
2239613.532023-12-2882311Actual
3630041.002025-01-288236Actual
2009874.002023-10-308217Actual
187925.002022-05-308266Actual
2569784.002024-04-288213Actual
195403.952023-09-2982612Actual
3523529.002024-12-288266Actual
242310.002022-06-308273Budget
37089125.002025-02-278213Actual
3071025.002024-08-298266Actual
3394438.002024-11-298216Actual
17564114.002023-08-308213Actual
2285138.002024-01-288265Actual
485050.002022-08-308215Budget
2929363.002024-07-298264Actual
947740.002022-12-288216Actual
2437611.402024-02-2782311Actual
438530.002022-07-308228Budget
2938666.002024-07-298265Actual
1354271.002023-04-298263Actual
3142562.002024-09-288263Actual
920170.002022-12-288214Budget
2172012.002023-12-288273Actual
83351.002022-04-298217Actual
3886352.602025-03-308228Actual
3402527.002024-11-298246Actual
2301619.002024-01-288256Actual
3103533.742024-08-2982311Actual
2136610.332023-11-3082211Actual
1898012.002023-09-298256Actual
194821.822023-09-2982112Actual
1360126.002023-04-298273Actual
1026910.002023-01-288273Actual
162730.002022-05-308216Budget
3865221.002025-03-308256Actual
1073630.002023-01-288246Budget
1210750.002023-02-278267Budget
1739123.102023-07-3082611Actual
1068940.002023-01-288236Budget
326232.902022-06-308228Actual
284143.002022-06-308236Actual
1473356.002023-05-308215Actual
1691920.002023-07-308246Actual
3615289.002025-01-288215Actual
2319982.902024-01-288218Actual
3635220.002025-01-288256Actual
144341.822023-04-2982212Actual
1975033.002023-10-308264Actual
37209135.002025-02-278214Actual
260757.002022-06-308215Actual
3603220.002025-01-288273Actual
2620892.002024-04-288217Actual
2074669.002023-11-308214Actual
346323.002022-07-308263Actual
2198735.002023-12-288236Actual
650540.002022-09-298267Budget
1204653.002023-02-278217Actual
2829039.002024-06-298216Actual
2514087.002024-03-298217Actual
332130.002022-06-308268Budget
2958429.002024-07-298266Actual
3827460.002025-03-308263Actual
3461557.142024-11-2982612Actual
173575.012023-07-3082511Actual
386730.002022-07-308216Budget
3532784.002024-12-288267Actual
368827.142025-01-2882212Actual
2467364.002024-03-298263Actual
531948.002022-08-308217Actual
845640.002022-11-308236Actual
1098150.002023-01-288267Budget
1073733.002023-01-288246Actual
781331.382022-10-308268Actual
1078420.002023-01-288256Budget
164753.952023-06-3082612Actual
3426181.392024-11-298228Actual
193105.012023-09-2982211Actual
2440315.652024-02-2782411Actual
3133345.112024-08-2982613Actual
518218.002022-08-308256Actual
1529110.332023-05-3082311Actual
3585148.622024-12-2882213Actual
3305179.002024-10-298267Actual
2166366.002023-12-288263Actual
1323850.002023-03-308267Budget
27928.002022-06-308226Actual
2633166.232024-04-288228Actual
2376347.002024-02-278264Actual
3388677.002024-11-298265Actual
244303.952024-02-2782511Actual
33759108.002024-11-298214Actual
177028.002022-05-308246Actual
3340329.482024-10-2982112Actual
2423049.572024-02-278228Actual
3794634.802025-02-2782611Actual
466012.002022-08-308273Actual
1092250.002023-01-288217Budget
813950.002022-11-308264Actual
1256266.002023-03-308214Actual
803110.002022-11-308273Budget
1059330.002023-01-288216Budget
1600373.002023-06-308217Actual
748630.002022-10-308266Budget
2935184.002024-07-298215Actual
2721930.002024-05-298246Actual
37684129.872025-02-278218Actual
3328422.042024-10-2982311Actual
1190720.002023-02-278256Budget
274431.002022-06-308216Actual
513418.002022-08-308246Actual
636423.002022-09-298266Actual
3177722.002024-09-288246Actual
31390115.002024-09-288213Actual
3417563.002024-11-298267Actual
491247.002022-08-308265Actual
22062.002022-04-298214Actual
1531814.592023-05-3082411Actual
253813.952024-03-2982211Actual
299537.002022-06-308266Actual
2864261.692024-06-298268Actual
1963163.002023-10-308263Actual
256122.892024-03-2982612Actual
203387.142023-10-3082211Actual
3449549.702024-11-2982611Actual
80309.002022-11-308273Actual
425848.002022-07-308267Actual
3512213.002024-12-288226Actual
219598.002023-12-288226Actual
3921861.402025-03-3082612Actual
2184056.002023-12-288215Actual
3750220.002025-02-278256Actual
3367459.002024-11-298263Actual
1084330.002023-01-288266Budget
1765612.002023-08-308273Actual
1707048.002023-07-308267Actual
3488127.002024-12-288273Actual
2019195.022023-10-308218Actual
1124945.002023-02-278213Actual
102320.002022-04-298228Budget
2540810.332024-03-2982311Actual
874948.002022-11-308267Actual
162632.002022-05-308216Actual
3429463.202024-11-298268Actual
3895546.502025-03-3082111Actual
2066163.002023-11-308263Actual
1868863.002023-09-298214Actual
2446425.232024-02-2782611Actual
3467345.112024-11-2982113Actual
3041989.002024-08-298264Actual
1309729.002023-03-308266Actual
3017552.132024-07-2982213Actual
781420.002022-10-308268Budget
1143574.002023-02-278214Actual
172768.212023-07-3082211Actual
650651.002022-09-298267Actual
1098251.002023-01-288267Actual
3733770.002025-02-278265Actual
795326.002022-11-308263Actual
3062535.002024-08-298236Actual
340140.002022-07-308213Budget

Generated 2025-05-29 08:14:35.255 UTC