[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 913  >   <  TAKE 256  >   

190 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
669443.512022-10-038268Actual
37209135.002025-03-038214Actual
3340.002022-05-038213Budget
709843.002022-11-038215Actual
907530.002023-01-018263Budget
1881553.002023-10-038265Actual
265332.892024-05-0282511Actual
2045314.592023-11-0382611Actual
3322953.952024-11-0282111Actual
625830.002022-10-038246Budget
37592101.002025-03-038217Actual
589450.002022-10-038264Budget
3742211.002025-03-038226Actual
2508327.002024-04-028266Actual
28147.002022-05-038264Actual
69316.002022-05-038256Actual
2025263.202023-11-038268Actual
365050.002022-08-038264Budget
1143574.002023-03-038214Actual
1171730.002023-03-038216Budget
193105.012023-10-0382211Actual
108130.002022-05-038268Budget
134662.002022-06-038214Actual
2535325.232024-04-0282111Actual
3488127.002025-01-018273Actual
1759968.002023-09-038263Actual
1210750.002023-03-038267Budget
2364352.002024-03-028263Actual
3747629.002025-03-038246Actual
214520.002022-06-038228Budget
178969.002023-09-038226Actual
2606429.002024-05-028236Actual
2852271.002024-07-038267Actual
27928.002022-07-048226Actual
365145.002022-08-038264Actual
1073733.002023-02-018246Actual
2944432.002024-08-028216Actual
1815882.902023-09-038218Actual
781420.002022-11-038268Budget
1092156.002023-02-018217Actual
3088860.172024-09-028228Actual
933950.002023-01-018215Budget
3898320.972025-04-0382211Actual
999030.002023-01-018228Budget
1580629.002023-07-048216Actual
24638106.002024-04-028213Actual
1806576.002023-09-038217Actual
2671822.302024-05-0282113Actual
3292714.002024-11-028256Actual
2013345.002023-11-038267Actual
2004122.002023-11-038266Actual
603550.002022-10-038265Budget
3426181.392024-12-038228Actual
3624543.002025-02-018216Actual
2600918.002024-05-028216Actual
204199.272023-11-0382511Actual
1777638.002023-09-038215Actual
1674553.002023-08-038215Actual
3163876.002024-10-028265Actual
300567.142024-08-0282212Actual
2765713.532024-06-0282511Actual
2326145.022024-02-018268Actual
3697346.872025-02-0182113Actual
616315.002022-10-038226Actual
2402118.002024-03-028256Actual
1703568.002023-08-038217Actual
1496622.002023-06-038266Actual
3388677.002024-12-038265Actual
1256370.002023-04-038214Budget
1591316.002023-07-048256Actual
20626106.002023-12-048213Actual
939850.002023-01-018265Budget
1031762.002023-02-018214Actual
2399522.002024-03-028246Actual
3405118.002024-12-038256Actual
1452285.002023-06-038213Actual
1262552.002023-04-038264Actual
1615867.752023-07-048268Actual
466110.002022-09-038273Budget
3679628.422025-02-0182611Actual
3402527.002024-12-038246Actual
2112556.002023-12-048217Actual
321550.002022-07-048218Budget
570824.002022-10-038263Actual
252850.002022-07-048264Budget
2505010.002024-04-028256Actual
1117043.512023-02-018268Actual
1037750.002023-02-018264Budget
3098043.312024-09-0282111Actual
184783.952023-09-0382112Actual
201740.002022-06-038267Budget
2420288.962024-03-028218Actual
1827719.912023-09-0382111Actual
255801.822024-04-0282212Actual
3845272.002025-04-038215Actual
2647914.592024-05-0282311Actual
3284710.002024-11-028226Actual
91527.002023-01-018273Actual
28105141.002024-07-038214Actual
2133818.842023-12-0482111Actual
2585453.002024-05-028264Actual
1163854.002023-03-038265Actual
3673724.162025-02-0182411Actual
3865221.002025-04-038256Actual
926156.002023-01-018264Actual
556730.002022-09-038268Budget
3635220.002025-02-018256Actual
723638.002022-11-038216Actual
3035626.002024-09-028273Actual
1331650.002023-04-038218Budget
1984338.002023-11-038265Actual
242210.002022-07-048273Actual
3647783.002025-02-018267Actual
1697828.002023-08-038266Actual
80309.002022-12-048273Actual
1229537.452023-03-038268Actual
1768450.002023-09-038214Actual
2467364.002024-04-028263Actual
3020745.112024-08-0282613Actual
1323850.002023-04-038267Budget
2733595.002024-06-028217Actual
2331918.842024-02-0182111Actual
2988212.462024-08-0282211Actual
154102.892023-06-0382112Actual
2432117.782024-03-0282111Actual
2754851.822024-06-0282111Actual
31390115.002024-10-028213Actual
807870.002022-12-048214Budget
3877773.002025-04-038267Actual
503810.002022-09-038226Budget
3730286.002025-03-038215Actual
2813969.002024-07-038264Actual
1190720.002023-03-038256Budget
1186025.002023-03-038246Actual
701850.002022-11-038264Budget
2692727.002024-06-028273Actual
630610.002022-10-038256Budget
1586133.002023-07-048236Actual
3532784.002025-01-018267Actual
1482626.002023-06-038216Actual
3638529.002025-02-018266Actual
1243720.002023-04-038263Budget
3659763.202025-02-018268Actual
3762687.002025-03-038267Actual
30767102.002024-09-028217Actual
1276550.002023-04-038265Budget
583570.002022-10-038214Budget
1251414.002023-04-038273Actual
2985452.892024-08-0282111Actual
3750220.002025-03-038256Actual
2290925.002024-02-018216Actual
193919.272023-10-0382511Actual
193377.142023-10-0382311Actual
1375833.002023-05-038265Actual
999157.142023-01-018228Actual
2719343.002024-06-028236Actual
616210.002022-10-038226Budget
2198735.002024-01-018236Actual
499133.002022-09-038216Actual
2494322.002024-04-028216Actual
1336530.002023-04-038228Budget
795230.002022-12-048263Budget
344619.272024-12-0382511Actual
2174856.002024-01-018214Actual
1256266.002023-04-038214Actual
3067717.002024-09-028256Actual
1730311.402023-08-0382311Actual
545899.572022-09-038218Actual
37684129.872025-03-038218Actual
3154568.002024-10-028264Actual
195860.002022-06-038217Budget
701946.002022-11-038264Actual
748725.002022-11-038266Actual
1124945.002023-03-038213Actual
1309630.002023-04-038266Budget
177028.002022-06-038246Actual
2370012.002024-03-028273Actual
728418.002022-11-038226Actual
907425.002023-01-018263Actual
3685427.362025-02-0182112Actual
2573261.002024-05-028263Actual
244303.952024-03-0282511Actual
795326.002022-12-048263Actual
962021.002023-01-018246Actual
770550.002022-11-038218Budget
28050.002022-05-038264Budget
893629.872022-12-048268Actual
1342630.002023-04-038268Budget
163255.012023-07-0482511Actual
444330.002022-08-038268Budget

Generated 2025-06-02 16:13:29.021 UTC