[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 256  >   

191 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1833211.402023-08-2382311Actual
2674566.172024-04-2182213Actual
419860.002022-07-238217Budget
1771839.002023-08-238264Actual
3673724.162025-01-2182411Actual
1980847.002023-10-238215Actual
3221411.402024-09-2182511Actual
3818276.692025-02-2082613Actual
2101222.002023-11-238246Actual
907530.002022-12-218263Budget
1013135.002023-01-218213Actual
164441.822023-06-2382212Actual
3047776.002024-08-228215Actual
30264119.002024-08-228213Actual
162730.002022-05-238216Budget
3340.002022-04-228213Budget
225475.012023-12-2182612Actual
2299017.002024-01-218246Actual
203657.142023-10-2382311Actual
1124945.002023-02-208213Actual
144072.892023-04-2282112Actual
3762687.002025-02-208267Actual
3461557.142024-11-2282612Actual
1467533.002023-05-238264Actual
2475863.002024-03-228214Actual
1138610.002023-02-208273Budget
2908145.112024-06-2282613Actual
3363998.002024-11-228213Actual
2004122.002023-10-238266Actual
234285.012024-01-2182511Actual
1013040.002023-01-218213Budget
391418.002022-07-238226Actual
64730.002022-04-228246Budget
378750.002022-07-238265Budget
644375.002022-09-228217Actual
1730311.402023-07-2382311Actual
3712483.002025-02-208263Actual
3379469.002024-11-228264Actual
2396933.002024-02-208236Actual
1026810.002023-01-218273Budget
2792869.672024-05-2282613Actual
193919.272023-09-2282511Actual
2314173.002024-01-218267Actual
1656760.002023-07-238263Actual
484960.002022-08-238215Actual
3930366.172025-03-2382213Actual
701946.002022-10-238264Actual
1284530.002023-03-238216Budget
2917362.002024-07-228263Actual
36260.002022-04-228215Budget
1594622.002023-06-238266Actual
2263958.002024-01-218263Actual
228440.002022-06-238213Actual
762654.002022-10-238267Actual
2642430.552024-04-2182111Actual
373050.002022-07-238215Budget
3051268.002024-08-228265Actual
3325720.972024-10-2282211Actual
15116110.172023-05-238218Actual
1176520.002023-02-208226Actual
3903736.932025-03-2382411Actual
1309630.002023-03-238266Budget
1733016.722023-07-2382411Actual
214520.002022-05-238228Budget
1051442.002023-01-218265Actual
2829039.002024-06-228216Actual
2952525.002024-07-228246Actual
2636464.722024-04-218268Actual
12986.002022-05-238273Actual
425848.002022-07-238267Actual
3647783.002025-01-218267Actual
1971655.002023-10-238214Actual
1574847.002023-06-238265Actual
986440.002022-12-218267Actual
1270350.002023-03-238215Budget
36535158.662025-01-218218Actual
3059717.002024-08-228226Actual
3603220.002025-01-218273Actual
55110.002022-04-228226Budget
1092156.002023-01-218217Actual
952514.002022-12-218226Actual
907425.002022-12-218263Actual
1689330.002023-07-238236Actual
2875526.292024-06-2282311Actual
288097.142024-06-2282511Actual
939753.002022-12-218265Actual
477050.002022-08-238264Budget
228540.002022-06-238213Budget
3296037.002024-10-228266Actual
1309729.002023-03-238266Actual
2201322.002023-12-218246Actual
1482626.002023-05-238216Actual
715750.002022-10-238265Budget
162443.952023-06-2382211Actual
748630.002022-10-238266Budget
3564732.672024-12-2182611Actual
491150.002022-08-238265Budget
3358267.922024-10-2282613Actual
3668319.912025-01-2182211Actual
738020.002022-10-238246Budget
293620.002022-06-238256Budget
2128049.572023-11-238268Actual
59937.002022-04-228236Actual
1992810.002023-10-238226Actual
1229630.002023-02-208268Budget
3449549.702024-11-2282611Actual
3334532.672024-10-2282611Actual
2139316.722023-11-2382311Actual
3216027.362024-09-2182311Actual
3718126.002025-02-208273Actual
893520.002022-11-238268Budget
695970.002022-10-238214Budget
89441.002022-04-228267Actual
1401756.002023-04-228217Actual
2340115.652024-01-2182411Actual
3550543.312024-12-2182111Actual
3703245.112025-01-2182613Actual
3417563.002024-11-228267Actual
1019125.002023-01-218263Actual
1223530.002023-02-208228Budget
1181339.002023-02-208236Actual
508734.002022-08-238236Actual
2624371.002024-04-218267Actual
38835135.932025-03-238218Actual
3679628.422025-01-2182611Actual
260366.002024-04-218226Actual
3609481.002025-01-218264Actual
564740.002022-09-228213Budget
3373122.002024-11-228273Actual
3088860.172024-08-228228Actual
650651.002022-09-228267Actual
756575.002022-10-238217Actual
868751.002022-11-238217Actual
242210.002022-06-238273Actual
578710.002022-09-228273Budget
882966.232022-11-238218Actual
868860.002022-11-238217Budget
1759968.002023-08-238263Actual
795230.002022-11-238263Budget
185115.012023-08-2382612Actual
28487127.002024-06-228217Actual
1936411.402023-09-2282411Actual
621140.002022-09-228236Actual
3691543.312025-01-2182612Actual
999157.142022-12-218228Actual
3877773.002025-03-238267Actual
795326.002022-11-238263Actual
452232.002022-08-238213Actual
2000813.002023-10-238256Actual
3788634.802025-02-2082411Actual
2938666.002024-07-228265Actual
3287537.002024-10-228236Actual
2239613.532023-12-2182311Actual
1797610.002023-08-238256Actual
3833118.002025-03-238273Actual
1366344.002023-04-228264Actual
1881553.002023-09-228265Actual
2203912.002023-12-218256Actual
2698968.002024-05-228264Actual
15500117.002023-06-238213Actual
2573261.002024-04-218263Actual
134770.002022-05-238214Budget
205112.892023-10-2382112Actual
346323.002022-07-238263Actual
1975033.002023-10-238264Actual
966812.002022-12-218256Actual
2370012.002024-02-208273Actual
677340.002022-10-238213Budget
2019195.022023-10-238218Actual
2609016.002024-04-218246Actual
1678053.002023-07-238265Actual
550630.002022-08-238228Budget
1098150.002023-01-218267Budget
3154568.002024-09-218264Actual
3739533.002025-02-208216Actual
3160380.002024-09-218215Actual
3730286.002025-02-208215Actual
2281750.002024-01-218215Actual
2078142.002023-11-238264Actual
28580158.662024-06-228218Actual
3733770.002025-02-208265Actual
18568120.002023-09-228213Actual
299430.002022-06-238266Budget
1724820.972023-07-2382111Actual
499030.002022-08-238216Budget
2087352.002023-11-238265Actual
253813.952024-03-2282211Actual
225141.822023-12-2182112Actual
1792436.002023-08-238236Actual
3827460.002025-03-238263Actual
2505010.002024-03-228256Actual

Generated 2025-05-22 05:46:01.678 UTC