[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 250  >   

191 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1284530.002023-03-308216Budget
3512213.002024-12-288226Actual
3239739.852024-09-2882113Actual
239415.002024-02-278226Actual
807973.002022-11-308214Actual
247170.002022-06-308214Budget
378329.272025-02-2782211Actual
164441.822023-06-3082212Actual
255532.892024-03-2982112Actual
214520.002022-05-308228Budget
3276281.002024-10-298265Actual
1842014.592023-08-3082611Actual
3109636.932024-08-2982611Actual
3429463.202024-11-298268Actual
55110.002022-04-298226Budget
3597567.002025-01-288263Actual
3718126.002025-02-278273Actual
1963163.002023-10-308263Actual
2174856.002023-12-288214Actual
1574847.002023-06-308265Actual
491247.002022-08-308265Actual
31390115.002024-09-288213Actual
17310.002022-04-298273Budget
1110841.992023-01-288228Actual
30384112.002024-08-298214Actual
33759108.002024-11-298214Actual
1372358.002023-04-298215Actual
254628.212024-03-2982511Actual
3440730.552024-11-2982311Actual
630610.002022-09-298256Budget
518110.002022-08-308256Budget
1223428.352023-02-278228Actual
3739533.002025-02-278216Actual
346220.002022-07-308263Budget
2203912.002023-12-288256Actual
1919055.632023-09-298228Actual
2633166.232024-04-288228Actual
3889767.752025-03-308268Actual
723740.002022-10-308216Budget
3517622.002024-12-288246Actual
27985114.002024-06-298213Actual
265332.892024-04-2882511Actual
1401756.002023-04-298217Actual
16532102.002023-07-308213Actual
356146.082024-12-2882511Actual
1130820.002023-02-278263Budget
2319982.902024-01-288218Actual
2426367.752024-02-278268Actual
3328422.042024-10-2982311Actual
2446425.232024-02-2782611Actual
545950.002022-08-308218Budget
80309.002022-11-308273Actual
242310.002022-06-308273Budget
1860358.002023-09-298263Actual
3860044.002025-03-308236Actual
2737076.002024-05-298267Actual
2993630.552024-07-2982411Actual
1482626.002023-05-308216Actual
55013.002022-04-298226Actual
3160380.002024-09-288215Actual
1942419.912023-09-2982611Actual
1317650.002023-03-308217Budget
3148225.002024-09-288273Actual
1609698.052023-06-308218Actual
2781061.402024-05-2982612Actual
2890136.932024-06-2982112Actual
380327.142025-02-2782212Actual
2704780.002024-05-298215Actual
882966.232022-11-308218Actual
452340.002022-08-308213Budget
3322953.952024-10-2982111Actual
284240.002022-06-308236Budget
33017115.002024-10-298217Actual
2021951.082023-10-308228Actual
3503756.002024-12-288265Actual
29734137.452024-07-298218Actual
748630.002022-10-308266Budget
2201322.002023-12-288246Actual
1629814.592023-06-3082411Actual
2225043.512023-12-288228Actual
821852.002022-11-308215Actual
3029969.002024-08-298263Actual
134770.002022-05-308214Budget
3671026.292025-01-2882311Actual
508734.002022-08-308236Actual
1149750.002023-02-278264Budget
2614919.002024-04-288266Actual
38359129.002025-03-308214Actual
2263958.002024-01-288263Actual
3216027.362024-09-2882311Actual
738020.002022-10-308246Budget
26303155.632024-04-288218Actual
3785933.742025-02-2782311Actual
658450.002022-09-298218Budget
1968827.002023-10-308273Actual
193919.272023-09-2982511Actual
3742211.002025-02-278226Actual
215725.012023-11-3082612Actual
2579119.002024-04-288273Actual
181820.002022-05-308256Budget
158336.002023-06-308226Actual
167414.002022-05-308226Actual
3827460.002025-03-308263Actual
266540.002022-06-308265Budget
663338.962022-09-298228Actual
1473356.002023-05-308215Actual
2591467.002024-04-288215Actual
144072.892023-04-2982112Actual
3067717.002024-08-298256Actual
3839467.002025-03-308264Actual
625830.002022-09-298246Budget
3169636.002024-09-288216Actual
89340.002022-04-298267Budget
3142562.002024-09-288263Actual
3848784.002025-03-308265Actual
2929363.002024-07-298264Actual
1143574.002023-02-278214Actual
1691920.002023-07-308246Actual
31985137.452024-09-288218Actual
37209135.002025-02-278214Actual
3594188.002025-01-288213Actual
795326.002022-11-308263Actual
2440315.652024-02-2782411Actual
3509529.002024-12-288216Actual
1417448.052023-04-298268Actual
34789107.002024-12-288213Actual
140650.002022-05-308264Budget
1064113.002023-01-288226Actual
2765713.532024-05-2982511Actual
2314173.002024-01-288267Actual
1719052.602023-07-308268Actual
789240.002022-11-308213Budget
3461557.142024-11-2982612Actual
2488542.002024-03-298265Actual
3815141.602025-02-2782213Actual
195754.002022-05-308217Actual
775332.902022-10-308228Actual
1045651.002023-01-288215Actual
1795016.002023-08-308246Actual
2508327.002024-03-298266Actual
1251510.002023-03-308273Budget
2834547.002024-06-298236Actual
762550.002022-10-308267Budget
1190720.002023-02-278256Budget
3346548.632024-10-2982612Actual
650540.002022-09-298267Budget
3057036.002024-08-298216Actual
1294140.002023-03-308236Budget
887730.002022-11-308228Budget
589450.002022-09-298264Budget
2128049.572023-11-308268Actual
3051268.002024-08-298265Actual
154740.002022-05-308265Budget
1243622.002023-03-308263Actual
116241.002022-05-308213Actual
2908145.112024-06-2982613Actual
36442118.002025-01-288217Actual
36060137.002025-01-288214Actual
1064010.002023-01-288226Budget
980464.002022-12-288217Actual
83351.002022-04-298217Actual
1594622.002023-06-308266Actual
1116930.002023-01-288268Budget
1730311.402023-07-3082311Actual
2687080.002024-05-298263Actual
2884328.422024-06-2982611Actual
28487127.002024-06-298217Actual
934046.002022-12-288215Actual
538039.002022-08-308267Actual
3408326.002024-11-298266Actual
405810.002022-07-308256Budget
3470048.622024-11-2982213Actual
3630041.002025-01-288236Actual
1045550.002023-01-288215Budget
907530.002022-12-288263Budget
138458.002023-04-298226Actual
1995632.002023-10-308236Actual
140744.002022-05-308264Actual
3673724.162025-01-2882411Actual
3750220.002025-02-278256Actual
195860.002022-05-308217Budget
1405268.002023-04-298267Actual
920072.002022-12-288214Actual
952420.002022-12-288226Budget
253813.952024-03-2982211Actual
3221411.402024-09-2882511Actual
3358267.922024-10-2982613Actual
3426181.392024-11-298228Actual
2071814.002023-11-308273Actual
550746.542022-08-308228Actual
2391432.002024-02-278216Actual

Generated 2025-05-29 08:07:06.994 UTC