[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 192  >   

191 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1171635.002023-02-208216Actual
2958429.002024-07-228266Actual
3603220.002025-01-218273Actual
34909129.002024-12-218214Actual
2923027.002024-07-228273Actual
3449549.702024-11-2282611Actual
288930.002022-06-238246Budget
1270461.002023-03-238215Actual
386637.002022-07-238216Actual
3201373.812024-09-218228Actual
2938666.002024-07-228265Actual
3109636.932024-08-2282611Actual
1715637.452023-07-238228Actual
1317650.002023-03-238217Budget
3573316.722024-12-2182212Actual
368827.142025-01-2182212Actual
187830.002022-05-238266Budget
3272784.002024-10-228215Actual
962120.002022-12-218246Budget
1331650.002023-03-238218Budget
425848.002022-07-238267Actual
36149.002022-04-228215Actual
365145.002022-07-238264Actual
3210549.702024-09-2182111Actual
2976261.692024-07-228228Actual
1739123.102023-07-2382611Actual
164441.822023-06-2382212Actual
3933660.902025-03-2382613Actual
3313760.172024-10-228228Actual
939850.002022-12-218265Budget
3385272.002024-11-228215Actual
3017552.132024-07-2282213Actual
2382151.002024-02-208215Actual
2385647.002024-02-208265Actual
952420.002022-12-218226Budget
3556026.292024-12-2182311Actual
20626106.002023-11-238213Actual
194821.822023-09-2282112Actual
1237436.002023-03-238213Actual
228440.002022-06-238213Actual
32634141.002024-10-228214Actual
926156.002022-12-218264Actual
1078420.002023-01-218256Budget
3276281.002024-10-228265Actual
2187436.002023-12-218265Actual
2737076.002024-05-228267Actual
1759968.002023-08-238263Actual
300567.142024-07-2282212Actual
3668319.912025-01-2182211Actual
22604100.002024-01-218213Actual
284240.002022-06-238236Budget
274431.002022-06-238216Actual
1106150.002023-01-218218Budget
3918416.722025-03-2382212Actual
3739533.002025-02-208216Actual
1860358.002023-09-228263Actual
378859.002022-07-238265Actual
1906976.002023-09-228217Actual
1922445.022023-09-228268Actual
583570.002022-09-228214Budget
3127425.812024-08-2282113Actual
821750.002022-11-238215Budget
3282041.002024-10-228216Actual
184783.952023-08-2382112Actual
158336.002023-06-238226Actual
775332.902022-10-238228Actual
3886352.602025-03-238228Actual
288829.002022-06-238246Actual
3848784.002025-03-238265Actual
1517848.052023-05-238268Actual
2488542.002024-03-228265Actual
1703568.002023-07-238217Actual
3482464.002024-12-218263Actual
69316.002022-04-228256Actual
3656363.202025-01-218228Actual
3550543.312024-12-2182111Actual
2781061.402024-05-2282612Actual
2890136.932024-06-2282112Actual
1243622.002023-03-238263Actual
972530.002022-12-218266Budget
813950.002022-11-238264Actual
2301619.002024-01-218256Actual
391510.002022-07-238226Budget
1251510.002023-03-238273Budget
195754.002022-05-238217Actual
2499834.002024-03-228236Actual
3388677.002024-11-228265Actual
154435.012023-05-2382612Actual
2440315.652024-02-2082411Actual
3558725.232024-12-2182411Actual
1580629.002023-06-238216Actual
3488127.002024-12-218273Actual
1298830.002023-03-238246Budget
38239107.002025-03-238213Actual
38835135.932025-03-238218Actual
3363998.002024-11-228213Actual
701850.002022-10-238264Budget
807870.002022-11-238214Budget
3426181.392024-11-228228Actual
2614919.002024-04-218266Actual
1130926.002023-02-208263Actual
1665270.002023-07-238214Actual
266657.002022-06-238265Actual
3627211.002025-01-218226Actual
1059330.002023-01-218216Budget
3397111.002024-11-228226Actual
835944.002022-11-238216Actual
1138610.002023-02-208273Budget
122129.002022-05-238263Actual
444445.022022-07-238268Actual
2112556.002023-11-238217Actual
2087352.002023-11-238265Actual
508734.002022-08-238236Actual
1627111.402023-06-2382311Actual
31510121.002024-09-218214Actual
2009874.002023-10-238217Actual
723740.002022-10-238216Budget
3080279.002024-08-228267Actual
3685427.362025-01-2182112Actual
36535158.662025-01-218218Actual
205112.892023-10-2382112Actual
35292102.002024-12-218217Actual
2411072.002024-02-208217Actual
1381831.002023-04-228216Actual
140650.002022-05-238264Budget
1505865.002023-05-238267Actual
239415.002024-02-208226Actual
425740.002022-07-238267Budget
183863.952023-08-2382511Actual
3106227.362024-08-2282411Actual
3839467.002025-03-238264Actual
3224730.552024-09-2182611Actual
2955116.002024-07-228256Actual
122030.002022-05-238263Budget
2502419.002024-03-228246Actual
3865221.002025-03-238256Actual
3029969.002024-08-228263Actual
17310.002022-04-228273Budget
3509529.002024-12-218216Actual
1490718.002023-05-238246Actual
2870053.952024-06-2282111Actual
2004122.002023-10-238266Actual
466110.002022-08-238273Budget
2405319.002024-02-208266Actual
3121653.952024-08-2282612Actual
1656760.002023-07-238263Actual
3051268.002024-08-228265Actual
2508327.002024-03-228266Actual
2935184.002024-07-228215Actual
277778.212024-05-2282212Actual
2331918.842024-01-2182111Actual
813850.002022-11-238264Budget
1078320.002023-01-218256Actual
3251498.002024-10-228213Actual
683330.002022-10-238263Budget
34140111.002024-11-228217Actual
3379469.002024-11-228264Actual
795230.002022-11-238263Budget
326320.002022-06-238228Budget
140744.002022-05-238264Actual
1668735.002023-07-238264Actual
33017115.002024-10-228217Actual
2600918.002024-04-218216Actual
1317550.002023-03-238217Actual
1553556.002023-06-238263Actual
1336530.002023-03-238228Budget
2839720.002024-06-228256Actual
3239739.852024-09-2182113Actual
650540.002022-09-228267Budget
1064010.002023-01-218226Budget
164172.892023-06-2382112Actual
2376347.002024-02-208264Actual
254628.212024-03-2282511Actual
2139316.722023-11-2382311Actual
695970.002022-10-238214Budget
748630.002022-10-238266Budget
89340.002022-04-228267Budget
2021951.082023-10-238228Actual
438451.082022-07-238228Actual
762550.002022-10-238267Budget
1786932.002023-08-238216Actual
2823273.002024-06-228265Actual
1284431.002023-03-238216Actual
518218.002022-08-238256Actual
358970.002022-07-238214Budget
2789567.922024-05-2282213Actual
2269625.002024-01-218273Actual
2494322.002024-03-228216Actual
1467533.002023-05-238264Actual
162632.002022-05-238216Actual
1186025.002023-02-208246Actual

Generated 2025-05-22 22:48:44.708 UTC