[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 913  >   <  TAKE 250  >   

190 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2789567.922024-05-2382213Actual
2364352.002024-02-218263Actual
3426181.392024-11-238228Actual
209588.002023-11-248226Actual
3467345.112024-11-2382113Actual
3594188.002025-01-228213Actual
1559217.002023-06-248273Actual
3373122.002024-11-238273Actual
564632.002022-09-238213Actual
321550.002022-06-248218Budget
1059234.002023-01-228216Actual
372948.002022-07-248215Actual
644460.002022-09-238217Budget
1163750.002023-02-218265Budget
69420.002022-04-238256Budget
2600918.002024-04-228216Actual
2071814.002023-11-248273Actual
1665270.002023-07-248214Actual
513530.002022-08-248246Budget
444445.022022-07-248268Actual
2263958.002024-01-228263Actual
1860358.002023-09-238263Actual
2864261.692024-06-238268Actual
300567.142024-07-2382212Actual
1405268.002023-04-238267Actual
2376347.002024-02-218264Actual
195860.002022-05-248217Budget
2642430.552024-04-2282111Actual
1256266.002023-03-248214Actual
875050.002022-11-248267Budget
17310.002022-04-238273Budget
893520.002022-11-248268Budget
2514087.002024-03-238217Actual
485050.002022-08-248215Budget
2687080.002024-05-238263Actual
3933660.902025-03-2482613Actual
854921.002022-11-248256Actual
2301619.002024-01-228256Actual
1181440.002023-02-218236Budget
80309.002022-11-248273Actual
102238.962022-04-238228Actual
1360126.002023-04-238273Actual
1594622.002023-06-248266Actual
1553556.002023-06-248263Actual
1031762.002023-01-228214Actual
2624371.002024-04-228267Actual
3762687.002025-02-218267Actual
3750220.002025-02-218256Actual
1872239.002023-09-238264Actual
89441.002022-04-238267Actual
1703568.002023-07-248217Actual
701850.002022-10-248264Budget
3230535.872024-09-2282112Actual
288097.142024-06-2382511Actual
3435262.462024-11-2382111Actual
2763028.422024-05-2382411Actual
293517.002022-06-248256Actual
2543510.332024-03-2382411Actual
2650613.532024-04-2282411Actual
738020.002022-10-248246Budget
578612.002022-09-238273Actual
3724491.002025-02-218264Actual
1574847.002023-06-248265Actual
756575.002022-10-248217Actual
1243622.002023-03-248263Actual
64624.002022-04-238246Actual
1143574.002023-02-218214Actual
2904867.922024-06-2382213Actual
3328422.042024-10-2382311Actual
3747629.002025-02-218246Actual
589538.002022-09-238264Actual
3857217.002025-03-248226Actual
249706.002024-03-238226Actual
915310.002022-12-228273Budget
1968827.002023-10-248273Actual
225475.012023-12-2282612Actual
3544773.812024-12-228268Actual
728418.002022-10-248226Actual
89340.002022-04-238267Budget
2614919.002024-04-228266Actual
1411298.052023-04-238218Actual
433663.202022-07-248218Actual
2819776.002024-06-238215Actual
266657.002022-06-248265Actual
3334532.672024-10-2382611Actual
31985137.452024-09-228218Actual
3889767.752025-03-248268Actual
30264119.002024-08-238213Actual
484960.002022-08-248215Actual
2786822.302024-05-2382113Actual
2967678.002024-07-238267Actual
3676412.462025-01-2282511Actual
50330.002022-04-238216Budget
2591467.002024-04-228215Actual
2285138.002024-01-228265Actual
3780440.122025-02-2182111Actual
458321.002022-08-248263Actual
3062535.002024-08-238236Actual
3346548.632024-10-2382612Actual
1715637.452023-07-248228Actual
789240.002022-11-248213Budget
1517848.052023-05-248268Actual
162730.002022-05-248216Budget
1729.002022-04-238273Actual
2724514.002024-05-238256Actual
3788634.802025-02-2182411Actual
3272784.002024-10-238215Actual
2025263.202023-10-248268Actual
2870053.952024-06-2382111Actual
2021951.082023-10-248228Actual
1229630.002023-02-218268Budget
677340.002022-10-248213Budget
2326145.022024-01-228268Actual
2502419.002024-03-238246Actual
172440.002022-05-248236Budget
2526151.082024-03-238228Actual
245222.892024-02-2182112Actual
3503756.002024-12-228265Actual
29641109.002024-07-238217Actual
365145.002022-07-248264Actual
2281750.002024-01-228215Actual
1342555.632023-03-248268Actual
733340.002022-10-248236Actual
723638.002022-10-248216Actual
1800824.002023-08-248266Actual
962021.002022-12-228246Actual
933950.002022-12-228215Budget
3429463.202024-11-238268Actual
154740.002022-05-248265Budget
3609481.002025-01-228264Actual
1529110.332023-05-2482311Actual
3860044.002025-03-248236Actual
770550.002022-10-248218Budget
391418.002022-07-248226Actual
1251414.002023-03-248273Actual
332130.002022-06-248268Budget
26303155.632024-04-228218Actual
164172.892023-06-2482112Actual
3630041.002025-01-228236Actual
3868534.002025-03-248266Actual
1389920.002023-04-238246Actual
3812432.832025-02-2182113Actual
242310.002022-06-248273Budget
32634141.002024-10-238214Actual
2823273.002024-06-238265Actual
508840.002022-08-248236Budget
611430.002022-09-238216Budget
1810045.002023-08-248267Actual
307371.002022-06-248217Actual
177130.002022-05-248246Budget
284240.002022-06-248236Budget
3615289.002025-01-228215Actual
313540.002022-06-248267Budget
3647783.002025-01-228267Actual
2437611.402024-02-2182311Actual
2494322.002024-03-238216Actual
3388677.002024-11-238265Actual
3739533.002025-02-218216Actual
1588718.002023-06-248246Actual
1309630.002023-03-248266Budget
75331.002022-04-238266Actual
1975033.002023-10-248264Actual
1073733.002023-01-228246Actual
1733016.722023-07-2482411Actual
1204550.002023-02-218217Budget
1298932.002023-03-248246Actual
807870.002022-11-248214Budget
2212963.002023-12-228217Actual
274530.002022-06-248216Budget
715750.002022-10-248265Budget
3180317.002024-09-228256Actual
30767102.002024-08-238217Actual
266265.012024-04-2282112Actual
2606429.002024-04-228236Actual
2201322.002023-12-228246Actual
358870.002022-07-248214Actual
3512213.002024-12-228226Actual
1064113.002023-01-228226Actual
663338.962022-09-238228Actual
1795016.002023-08-248246Actual
2837125.002024-06-238246Actual
3218731.612024-09-2282411Actual
419745.002022-07-248217Actual
1719052.602023-07-248268Actual
55013.002022-04-238226Actual
1013135.002023-01-228213Actual
1298830.002023-03-248246Budget
2162989.002023-12-228213Actual
116241.002022-05-248213Actual
2529554.112024-03-238268Actual

Generated 2025-05-23 04:57:09.215 UTC