[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 914  >   <  TAKE 448  >   

189 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3399941.002024-11-288236Actual
346323.002022-07-298263Actual
3679628.422025-01-2782611Actual
28487127.002024-06-288217Actual
3183629.002024-09-278266Actual
2543510.332024-03-2882411Actual
1204653.002023-02-268217Actual
3903736.932025-03-2982411Actual
2721930.002024-05-288246Actual
835840.002022-11-298216Budget
2331918.842024-01-2782111Actual
245813.952024-02-2682612Actual
3712483.002025-02-268263Actual
583479.002022-09-288214Actual
621140.002022-09-288236Actual
225475.012023-12-2782612Actual
266540.002022-06-298265Budget
2499834.002024-03-288236Actual
3041989.002024-08-288264Actual
901440.002022-12-278213Budget
205695.012023-10-2982612Actual
288829.002022-06-298246Actual
470868.002022-08-298214Actual
2402118.002024-02-268256Actual
1901227.002023-09-288266Actual
288930.002022-06-298246Budget
603550.002022-09-288265Budget
781420.002022-10-298268Budget
1694513.002023-07-298256Actual
2864261.692024-06-288268Actual
260860.002022-06-298215Budget
3245741.602024-09-2782613Actual
2716513.002024-05-288226Actual
1401756.002023-04-288217Actual
2285138.002024-01-278265Actual
3305179.002024-10-288267Actual
933950.002022-12-278215Budget
358870.002022-07-298214Actual
3325720.972024-10-2882211Actual
2540810.332024-03-2882311Actual
83351.002022-04-288217Actual
174761.822023-07-2982212Actual
3292714.002024-10-288256Actual
1366344.002023-04-288264Actual
491150.002022-08-298265Budget
203387.142023-10-2982211Actual
882850.002022-11-298218Budget
1157558.002023-02-268215Actual
2656715.652024-04-2782611Actual
27928.002022-06-298226Actual
1580629.002023-06-298216Actual
683230.002022-10-298263Actual
3827460.002025-03-298263Actual
2647914.592024-04-2782311Actual
253813.952024-03-2882211Actual
2594958.002024-04-278265Actual
177130.002022-05-298246Budget
37592101.002025-02-268217Actual
1298830.002023-03-298246Budget
3080279.002024-08-288267Actual
1196730.002023-02-268266Budget
284143.002022-06-298236Actual
42240.002022-04-288265Actual
570824.002022-09-288263Actual
1514441.992023-05-298228Actual
36149.002022-04-288215Actual
3148225.002024-09-278273Actual
2713829.002024-05-288216Actual
2128049.572023-11-298268Actual
1423419.912023-04-2882111Actual
36535158.662025-01-278218Actual
346220.002022-07-298263Budget
28147.002022-04-288264Actual
172440.002022-05-298236Budget
738020.002022-10-298246Budget
2852271.002024-06-288267Actual
1517848.052023-05-298268Actual
2757617.782024-05-2882211Actual
16532102.002023-07-298213Actual
748725.002022-10-298266Actual
709843.002022-10-298215Actual
2591467.002024-04-278215Actual
34233134.422024-11-288218Actual
3088860.172024-08-288228Actual
3172311.002024-09-278226Actual
3839467.002025-03-298264Actual
920072.002022-12-278214Actual
795326.002022-11-298263Actual
3397111.002024-11-288226Actual
3618759.002025-01-278265Actual
947740.002022-12-278216Actual
1485310.002023-05-298226Actual
2423049.572024-02-268228Actual
214520.002022-05-298228Budget
2083950.002023-11-298215Actual
26955106.002024-05-288214Actual
193377.142023-09-2882311Actual
3402527.002024-11-288246Actual
484960.002022-08-298215Actual
499133.002022-08-298216Actual
1872239.002023-09-288264Actual
288097.142024-06-2882511Actual
1553556.002023-06-298263Actual
1588718.002023-06-298246Actual
2236910.332023-12-2782211Actual
249706.002024-03-288226Actual
683330.002022-10-298263Budget
2437611.402024-02-2682311Actual
3730286.002025-02-268215Actual
2774939.062024-05-2882112Actual
2875526.292024-06-2882311Actual
411830.002022-07-298266Budget
2749061.692024-05-288268Actual
3703245.112025-01-2782613Actual
158336.002023-06-298226Actual
2440315.652024-02-2682411Actual
2426367.752024-02-268268Actual
3276281.002024-10-288265Actual
3163876.002024-09-278265Actual
2106827.002023-11-298266Actual
195860.002022-05-298217Budget
2242315.652023-12-2782411Actual
1262450.002023-03-298264Budget
1866013.002023-09-288273Actual
2872814.592024-06-2882211Actual
2843032.002024-06-288266Actual
1256266.002023-03-298214Actual
1821960.172023-08-298268Actual
957440.002022-12-278236Actual
1059330.002023-01-278216Budget
37089125.002025-02-268213Actual
2620892.002024-04-278217Actual
2087352.002023-11-298265Actual
2923027.002024-07-288273Actual
35292102.002024-12-278217Actual
185115.012023-08-2982612Actual
2958429.002024-07-288266Actual
172768.212023-07-2982211Actual
1600373.002023-06-298217Actual
134770.002022-05-298214Budget
1309729.002023-03-298266Actual
31893106.002024-09-278217Actual
1031762.002023-01-278214Actual
122030.002022-05-298263Budget
242210.002022-06-298273Actual
1171730.002023-02-268216Budget
2569784.002024-04-278213Actual
1697828.002023-07-298266Actual
3218731.612024-09-2782411Actual
1963163.002023-10-298263Actual
2993630.552024-07-2882411Actual
3909843.312025-03-2982611Actual
2139316.722023-11-2982311Actual
178969.002023-08-298226Actual
1535223.102023-05-2982611Actual
3597567.002025-01-278263Actual
234521.002022-06-298263Actual
907425.002022-12-278263Actual
1143574.002023-02-268214Actual
1323850.002023-03-298267Budget
2724514.002024-05-288256Actual
650540.002022-09-288267Budget
1827719.912023-08-2982111Actual
952514.002022-12-278226Actual
167414.002022-05-298226Actual
3747629.002025-02-268246Actual
154838.002022-05-298265Actual
1294140.002023-03-298236Budget
34789107.002024-12-278213Actual
3564732.672024-12-2782611Actual
2819776.002024-06-288215Actual
2535325.232024-03-2882111Actual
284240.002022-06-298236Budget
31985137.452024-09-278218Actual
2399522.002024-02-268246Actual
15500117.002023-06-298213Actual
2372864.002024-02-268214Actual
742811.002022-10-298256Actual
1488131.002023-05-298236Actual
55013.002022-04-288226Actual
2314173.002024-01-278267Actual
2201322.002023-12-278246Actual
3358267.922024-10-2882613Actual
3750220.002025-02-268256Actual
2098633.002023-11-298236Actual
1171635.002023-02-268216Actual
2985452.892024-07-2882111Actual
789333.002022-11-298213Actual
34140111.002024-11-288217Actual

Generated 2025-05-28 21:48:09.622 UTC