[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 915  >   <  TAKE 250  >   

188 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
491247.002022-09-038265Actual
401029.002022-08-038246Actual
2671822.302024-05-0282113Actual
33017115.002024-11-028217Actual
854921.002022-12-048256Actual
1251510.002023-04-038273Budget
2864261.692024-07-038268Actual
1190813.002023-03-038256Actual
1381831.002023-05-038216Actual
477151.002022-09-038264Actual
1372358.002023-05-038215Actual
1190720.002023-03-038256Budget
1354271.002023-05-038263Actual
1781148.002023-09-038265Actual
3550543.312025-01-0182111Actual
3100811.402024-09-0282211Actual
3443427.362024-12-0382411Actual
537940.002022-09-038267Budget
31985137.452024-10-028218Actual
1629814.592023-07-0482411Actual
2039214.592023-11-0382411Actual
3388677.002024-12-038265Actual
2585453.002024-05-028264Actual
3509529.002025-01-018216Actual
2549519.912024-04-0282611Actual
334317.142024-11-0282212Actual
178969.002023-09-038226Actual
38742114.002025-04-038217Actual
1689330.002023-08-038236Actual
37592101.002025-03-038217Actual
907425.002023-01-018263Actual
458321.002022-09-038263Actual
821750.002022-12-048215Budget
64624.002022-05-038246Actual
247170.002022-07-048214Budget
962021.002023-01-018246Actual
15116110.172023-06-038218Actual
2322743.512024-02-018228Actual
2606429.002024-05-028236Actual
30860170.782024-09-028218Actual
3718126.002025-03-038273Actual
677245.002022-11-038213Actual
174491.822023-08-0382112Actual
2802073.002024-07-038263Actual
1715637.452023-08-038228Actual
1730311.402023-08-0382311Actual
2829039.002024-07-038216Actual
247082.002022-07-048214Actual
260366.002024-05-028226Actual
148660.002022-06-038215Budget
1980847.002023-11-038215Actual
513530.002022-09-038246Budget
34789107.002025-01-018213Actual
3098043.312024-09-0282111Actual
3494483.002025-01-018264Actual
1098150.002023-02-018267Budget
36149.002022-05-038215Actual
972425.002023-01-018266Actual
1163750.002023-03-038265Budget
1218670.782023-03-038218Actual
1890011.002023-10-038226Actual
2502419.002024-04-028246Actual
3780440.122025-03-0382111Actual
1237540.002023-04-038213Budget
266540.002022-07-048265Budget
425848.002022-08-038267Actual
887730.002022-12-048228Budget
2216464.002024-01-018267Actual
1098251.002023-02-018267Actual
748630.002022-11-038266Budget
32634141.002024-11-028214Actual
3627211.002025-02-018226Actual
2340115.652024-02-0182411Actual
2391432.002024-03-028216Actual
164441.822023-07-0482212Actual
30384112.002024-09-028214Actual
2692727.002024-06-028273Actual
3635220.002025-02-018256Actual
220646.542022-06-038268Actual
134662.002022-06-038214Actual
1303622.002023-04-038256Actual
386637.002022-08-038216Actual
235513.952024-02-0182612Actual
1739123.102023-08-0382611Actual
255532.892024-04-0282112Actual
201740.002022-06-038267Budget
29138113.002024-08-028213Actual
378329.272025-03-0382211Actual
3373122.002024-12-038273Actual
2650613.532024-05-0282411Actual
658576.842022-10-038218Actual
1106150.002023-02-018218Budget
3239739.852024-10-0282113Actual
313540.002022-07-048267Budget
18568120.002023-10-038213Actual
288097.142024-07-0382511Actual
3517622.002025-01-018246Actual
781420.002022-11-038268Budget
1204653.002023-03-038217Actual
3163876.002024-10-028265Actual
728418.002022-11-038226Actual
2993630.552024-08-0282411Actual
28580158.662024-07-038218Actual
3109636.932024-09-0282611Actual
1262552.002023-04-038264Actual
59937.002022-05-038236Actual
3397111.002024-12-038226Actual
709843.002022-11-038215Actual
845540.002022-12-048236Budget
29641109.002024-08-028217Actual
3071025.002024-09-028266Actual
34233134.422024-12-038218Actual
1196627.002023-03-038266Actual
2719343.002024-06-028236Actual
89441.002022-05-038267Actual
1084330.002023-02-018266Budget
1765612.002023-09-038273Actual
1019020.002023-02-018263Budget
578710.002022-10-038273Budget
603550.002022-10-038265Budget
3603220.002025-02-018273Actual
2296429.002024-02-018236Actual
1724820.972023-08-0382111Actual
168658.002023-08-038226Actual
26955106.002024-06-028214Actual
1553556.002023-07-048263Actual
255801.822024-04-0282212Actual
2376347.002024-03-028264Actual
266265.012024-05-0282112Actual
625830.002022-10-038246Budget
2852271.002024-07-038267Actual
3435262.462024-12-0382111Actual
113876.002023-03-038273Actual
1309630.002023-04-038266Budget
484960.002022-09-038215Actual
245813.952024-03-0282612Actual
3597567.002025-02-018263Actual
2314173.002024-02-018267Actual
770550.002022-11-038218Budget
411939.002022-08-038266Actual
3305179.002024-11-028267Actual
2009874.002023-11-038217Actual
616315.002022-10-038226Actual
15500117.002023-07-048213Actual
3921861.402025-04-0382612Actual
663338.962022-10-038228Actual
2843032.002024-07-038266Actual
2769136.932024-06-0282611Actual
1078420.002023-02-018256Budget
36442118.002025-02-018217Actual
2281750.002024-02-018215Actual
2420288.962024-03-028218Actual
939850.002023-01-018265Budget
3426181.392024-12-038228Actual
795230.002022-12-048263Budget
2958429.002024-08-028266Actual
2346119.912024-02-0182611Actual
762654.002022-11-038267Actual
901536.002023-01-018213Actual
907530.002023-01-018263Budget
253813.952024-04-0282211Actual
31893106.002024-10-028217Actual
405810.002022-08-038256Budget
882850.002022-12-048218Budget
154740.002022-06-038265Budget
616210.002022-10-038226Budget
129910.002022-06-038273Budget
3656363.202025-02-018228Actual
2831710.002024-07-038226Actual
2724514.002024-06-028256Actual
1868863.002023-10-038214Actual
3224730.552024-10-0282611Actual
3461557.142024-12-0382612Actual
444445.022022-08-038268Actual
2988212.462024-08-0282211Actual
994250.002023-01-018218Budget
589450.002022-10-038264Budget
172343.002022-06-038236Actual
3697346.872025-02-0182113Actual
29734137.452024-08-028218Actual
3175141.002024-10-028236Actual
203387.142023-11-0382211Actual
503914.002022-09-038226Actual
508734.002022-09-038236Actual
2290925.002024-02-018216Actual
33759108.002024-12-038214Actual
3438012.462024-12-0382211Actual
1712890.482023-08-038218Actual

Generated 2025-06-02 21:31:28.138 UTC