[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 915  >   <  TAKE 384  >   

188 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3035626.002024-08-228273Actual
2745691.992024-05-228228Actual
2958429.002024-07-228266Actual
122129.002022-05-238263Actual
860930.002022-11-238266Budget
1360126.002023-04-228273Actual
583479.002022-09-228214Actual
2834547.002024-06-228236Actual
3405118.002024-11-228256Actual
1898012.002023-09-228256Actual
3328422.042024-10-2282311Actual
3230535.872024-09-2182112Actual
1243622.002023-03-238263Actual
30767102.002024-08-228217Actual
2045314.592023-10-2382611Actual
1821960.172023-08-238268Actual
36442118.002025-01-218217Actual
3745034.002025-02-208236Actual
3609481.002025-01-218264Actual
2222284.422023-12-218218Actual
28105141.002024-06-228214Actual
12986.002022-05-238273Actual
2875526.292024-06-2282311Actual
2789567.922024-05-2282213Actual
365145.002022-07-238264Actual
795326.002022-11-238263Actual
3065120.002024-08-228246Actual
247170.002022-06-238214Budget
2314173.002024-01-218267Actual
1476835.002023-05-238265Actual
2275934.002024-01-218264Actual
860832.002022-11-238266Actual
2382151.002024-02-208215Actual
1975033.002023-10-238264Actual
603550.002022-09-228265Budget
1078420.002023-01-218256Budget
3216027.362024-09-2182311Actual
2290925.002024-01-218216Actual
952514.002022-12-218226Actual
35385134.422024-12-218218Actual
284240.002022-06-238236Budget
3915636.932025-03-2382112Actual
532060.002022-08-238217Budget
3473239.852024-11-2282613Actual
205381.822023-10-2382212Actual
920170.002022-12-218214Budget
1818638.962023-08-238228Actual
3747629.002025-02-208246Actual
1565540.002023-06-238264Actual
855010.002022-11-238256Budget
255532.892024-03-2282112Actual
3700052.132025-01-2182213Actual
3788634.802025-02-2082411Actual
214473.952023-11-2382511Actual
1204550.002023-02-208217Budget
3597567.002025-01-218263Actual
34140111.002024-11-228217Actual
1171635.002023-02-208216Actual
644375.002022-09-228217Actual
840716.002022-11-238226Actual
980464.002022-12-218217Actual
3071025.002024-08-228266Actual
503810.002022-08-238226Budget
874948.002022-11-238267Actual
2611613.002024-04-218256Actual
214520.002022-05-238228Budget
405810.002022-07-238256Budget
60040.002022-04-228236Budget
3385272.002024-11-228215Actual
2166366.002023-12-218263Actual
3933660.902025-03-2382613Actual
2864261.692024-06-228268Actual
1354271.002023-04-228263Actual
966710.002022-12-218256Budget
3750220.002025-02-208256Actual
2505010.002024-03-228256Actual
926156.002022-12-218264Actual
2112556.002023-11-238217Actual
31985137.452024-09-218218Actual
1629814.592023-06-2382411Actual
2494322.002024-03-228216Actual
386637.002022-07-238216Actual
695970.002022-10-238214Budget
3346548.632024-10-2282612Actual
178969.002023-08-238226Actual
934046.002022-12-218215Actual
887638.962022-11-238228Actual
3163876.002024-09-218265Actual
279310.002022-06-238226Budget
194821.822023-09-2282112Actual
3671026.292025-01-2182311Actual
636530.002022-09-228266Budget
1331650.002023-03-238218Budget
1892830.002023-09-228236Actual
1157558.002023-02-208215Actual
1574847.002023-06-238265Actual
174491.822023-07-2382112Actual
378859.002022-07-238265Actual
3679628.422025-01-2182611Actual
920072.002022-12-218214Actual
1336530.002023-03-238228Budget
1045651.002023-01-218215Actual
564740.002022-09-228213Budget
134662.002022-05-238214Actual
9230.002022-04-228263Budget
300567.142024-07-2282212Actual
2475863.002024-03-228214Actual
1130820.002023-02-208263Budget
244303.952024-02-2082511Actual
16532102.002023-07-238213Actual
3014820.552024-07-2282113Actual
173575.012023-07-2382511Actual
2009874.002023-10-238217Actual
1262450.002023-03-238264Budget
2908145.112024-06-2282613Actual
947640.002022-12-218216Budget
2162989.002023-12-218213Actual
9943104.112022-12-218218Actual
346323.002022-07-238263Actual
1729.002022-04-228273Actual
15116110.172023-05-238218Actual
980360.002022-12-218217Budget
1298932.002023-03-238246Actual
1037750.002023-01-218264Budget
854921.002022-11-238256Actual
228440.002022-06-238213Actual
3201373.812024-09-218228Actual
38359129.002025-03-238214Actual
201740.002022-05-238267Budget
1298830.002023-03-238246Budget
2437611.402024-02-2082311Actual
168658.002023-07-238226Actual
907530.002022-12-218263Budget
2148115.652023-11-2382611Actual
2225043.512023-12-218228Actual
144341.822023-04-2282212Actual
3059717.002024-08-228226Actual
2420288.962024-02-208218Actual
195754.002022-05-238217Actual
1124840.002023-02-208213Budget
1792436.002023-08-238236Actual
27928.002022-06-238226Actual
2485041.002024-03-228215Actual
1005248.052022-12-218268Actual
144072.892023-04-2282112Actual
1971655.002023-10-238214Actual
3379469.002024-11-228264Actual
2633166.232024-04-218228Actual
42240.002022-04-228265Actual
2301619.002024-01-218256Actual
738020.002022-10-238246Budget
3691543.312025-01-2182612Actual
1098150.002023-01-218267Budget
611531.002022-09-228216Actual
2683599.002024-05-228213Actual
781331.382022-10-238268Actual
154740.002022-05-238265Budget
2296429.002024-01-218236Actual
266605.012024-04-2182612Actual
621240.002022-09-228236Budget
2935184.002024-07-228215Actual
1665270.002023-07-238214Actual
2319982.902024-01-218218Actual
378750.002022-07-238265Budget
2133818.842023-11-2382111Actual
589538.002022-09-228264Actual
3260634.002024-10-228273Actual
3218731.612024-09-2182411Actual
174761.822023-07-2382212Actual
3183629.002024-09-218266Actual
1689330.002023-07-238236Actual
508734.002022-08-238236Actual
658450.002022-09-228218Budget
201843.002022-05-238267Actual
1342630.002023-03-238268Budget
419745.002022-07-238217Actual
2391432.002024-02-208216Actual
3047776.002024-08-228215Actual
425740.002022-07-238267Budget
1138610.002023-02-208273Budget
167510.002022-05-238226Budget
229366.002024-01-218226Actual
3254959.002024-10-228263Actual
616315.002022-09-228226Actual
821750.002022-11-238215Budget
650651.002022-09-228267Actual
144655.012023-04-2282612Actual
3121653.952024-08-2282612Actual

Generated 2025-05-22 07:49:16.008 UTC