[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 913  >   <  TAKE 960  >   

190 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1270350.002023-04-038215Budget
178969.002023-09-038226Actual
2009874.002023-11-038217Actual
1414038.962023-05-038228Actual
2813969.002024-07-038264Actual
2269625.002024-02-018273Actual
235193.952024-02-0182112Actual
1609698.052023-07-048218Actual
1106084.422023-02-018218Actual
2326145.022024-02-018268Actual
3426181.392024-12-038228Actual
36442118.002025-02-018217Actual
3266985.002024-11-028264Actual
2234124.162024-01-0182111Actual
2988212.462024-08-0282211Actual
1707048.002023-08-038267Actual
2829039.002024-07-038216Actual
163255.012023-07-0482511Actual
756575.002022-11-038217Actual
3169636.002024-10-028216Actual
3915636.932025-04-0382112Actual
2781061.402024-06-0282612Actual
405716.002022-08-038256Actual
980360.002023-01-018217Budget
1163750.002023-03-038265Budget
3691543.312025-02-0182612Actual
3276281.002024-11-028265Actual
195754.002022-06-038217Actual
2852271.002024-07-038267Actual
89340.002022-05-038267Budget
538039.002022-09-038267Actual
2517563.002024-04-028267Actual
1381831.002023-05-038216Actual
3204773.812024-10-028268Actual
3927636.342025-04-0382113Actual
518218.002022-09-038256Actual
1276550.002023-04-038265Budget
1336530.002023-04-038228Budget
1842014.592023-09-0382611Actual
550746.542022-09-038228Actual
1971655.002023-11-038214Actual
2502419.002024-04-028246Actual
3520215.002025-01-018256Actual
957340.002023-01-018236Budget
466012.002022-09-038273Actual
380327.142025-03-0382212Actual
1674553.002023-08-038215Actual
2074669.002023-12-048214Actual
2890136.932024-07-0382112Actual
1256370.002023-04-038214Budget
256122.892024-04-0282612Actual
583570.002022-10-038214Budget
630514.002022-10-038256Actual
1810045.002023-09-038267Actual
1730311.402023-08-0382311Actual
550630.002022-09-038228Budget
2757617.782024-06-0282211Actual
3865221.002025-04-038256Actual
2337413.532024-02-0182311Actual
1395825.002023-05-038266Actual
1210750.002023-03-038267Budget
183863.952023-09-0382511Actual
299430.002022-07-048266Budget
1565540.002023-07-048264Actual
3115436.932024-09-0282112Actual
228540.002022-07-048213Budget
966812.002023-01-018256Actual
2594958.002024-05-028265Actual
564740.002022-10-038213Budget
2614919.002024-05-028266Actual
1898012.002023-10-038256Actual
332245.022022-07-048268Actual
64624.002022-05-038246Actual
2281750.002024-02-018215Actual
255532.892024-04-0282112Actual
284143.002022-07-048236Actual
2543510.332024-04-0282411Actual
2322743.512024-02-018228Actual
209675.322022-06-038218Actual
2473012.002024-04-028273Actual
164172.892023-07-0482112Actual
274530.002022-07-048216Budget
22170.002022-05-038214Budget
185115.012023-09-0382612Actual
939753.002023-01-018265Actual
994250.002023-01-018218Budget
966710.002023-01-018256Budget
3088860.172024-09-028228Actual
1210839.002023-03-038267Actual
621240.002022-10-038236Budget
3512213.002025-01-018226Actual
1387324.002023-05-038236Actual
391418.002022-08-038226Actual
1229630.002023-03-038268Budget
2275934.002024-02-018264Actual
2304927.002024-02-018266Actual
2671822.302024-05-0282113Actual
1635913.532023-07-0482611Actual
2872814.592024-07-0382211Actual
3862622.002025-04-038246Actual
167414.002022-06-038226Actual
458321.002022-09-038263Actual
2698968.002024-06-028264Actual
2402118.002024-03-028256Actual
2396933.002024-03-028236Actual
1895415.002023-10-038246Actual
1181339.002023-03-038236Actual
683330.002022-11-038263Budget
1531814.592023-06-0382411Actual
603550.002022-10-038265Budget
1656760.002023-08-038263Actual
1603866.002023-07-048267Actual
691110.002022-11-038273Budget
203657.142023-11-0382311Actual
2807726.002024-07-038273Actual
354110.002022-08-038273Budget
2837125.002024-07-038246Actual
3609481.002025-02-018264Actual
1490718.002023-06-038246Actual
358870.002022-08-038214Actual
205112.892023-11-0382112Actual
1910474.002023-10-038267Actual
3461557.142024-12-0382612Actual
2611613.002024-05-028256Actual
2674566.172024-05-0282213Actual
1360126.002023-05-038273Actual
1992810.002023-11-038226Actual
3618759.002025-02-018265Actual
2405319.002024-03-028266Actual
564632.002022-10-038213Actual
2216464.002024-01-018267Actual
3762687.002025-03-038267Actual
2569784.002024-05-028213Actual
508734.002022-09-038236Actual
1488131.002023-06-038236Actual
247170.002022-07-048214Budget
1051442.002023-02-018265Actual
9329.002022-05-038263Actual
537940.002022-09-038267Budget
220530.002022-06-038268Budget
1431611.402023-05-0382411Actual
999157.142023-01-018228Actual
419860.002022-08-038217Budget
405810.002022-08-038256Budget
235513.952024-02-0182612Actual
1262450.002023-04-038264Budget
1668735.002023-08-038264Actual
901536.002023-01-018213Actual
2935184.002024-08-028215Actual
1535223.102023-06-0382611Actual
91527.002023-01-018273Actual
1204653.002023-03-038217Actual
621140.002022-10-038236Actual
33759108.002024-12-038214Actual
491247.002022-09-038265Actual
2721930.002024-06-028246Actual
255801.822024-04-0282212Actual
3405118.002024-12-038256Actual
874948.002022-12-048267Actual
3245741.602024-10-0282613Actual
1586133.002023-07-048236Actual
1262552.002023-04-038264Actual
1405268.002023-05-038267Actual
3352338.092024-11-0282113Actual
75331.002022-05-038266Actual
1078320.002023-02-018256Actual
2908145.112024-07-0382613Actual
2737076.002024-06-028267Actual
162730.002022-06-038216Budget
249706.002024-04-028226Actual
3080279.002024-09-028267Actual
215392.892023-12-0482112Actual
34233134.422024-12-038218Actual
31985137.452024-10-028218Actual
1157650.002023-03-038215Budget
813950.002022-12-048264Actual
154838.002022-06-038265Actual
154435.012023-06-0382612Actual
3780440.122025-03-0382111Actual
274431.002022-07-048216Actual
1872239.002023-10-038264Actual
2423049.572024-03-028228Actual
214443.512022-06-038228Actual
2340115.652024-02-0182411Actual
2923027.002024-08-028273Actual
1294236.002023-04-038236Actual
3449549.702024-12-0382611Actual
2021951.082023-11-038228Actual
556730.002022-09-038268Budget
27985114.002024-07-038213Actual

Generated 2025-06-03 02:12:35.452 UTC