[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 916  >   <  TAKE 384  >   

187 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3133345.112024-08-2982613Actual
1176410.002023-02-278226Budget
3449549.702024-11-2982611Actual
396339.002022-07-308236Actual
266265.012024-04-2882112Actual
3718126.002025-02-278273Actual
1251510.002023-03-308273Budget
277778.212024-05-2982212Actual
1771839.002023-08-308264Actual
2201322.002023-12-288246Actual
219598.002023-12-288226Actual
358970.002022-07-308214Budget
2319982.902024-01-288218Actual
2106827.002023-11-308266Actual
807870.002022-11-308214Budget
650651.002022-09-298267Actual
255801.822024-03-2982212Actual
1284431.002023-03-308216Actual
2502419.002024-03-298246Actual
2225043.512023-12-288228Actual
933950.002022-12-288215Budget
3588446.872024-12-2882613Actual
1668735.002023-07-308264Actual
1323850.002023-03-308267Budget
1138610.002023-02-278273Budget
2923027.002024-07-298273Actual
2440315.652024-02-2782411Actual
31893106.002024-09-288217Actual
3818276.692025-02-2782613Actual
3103533.742024-08-2982311Actual
2609016.002024-04-288246Actual
3860044.002025-03-308236Actual
1574847.002023-06-308265Actual
636423.002022-09-298266Actual
1405268.002023-04-298267Actual
354011.002022-07-308273Actual
3363998.002024-11-298213Actual
2124655.632023-11-308228Actual
260860.002022-06-308215Budget
3624543.002025-01-288216Actual
3272784.002024-10-298215Actual
34140111.002024-11-298217Actual
868751.002022-11-308217Actual
1130926.002023-02-278263Actual
1523623.102023-05-3082111Actual
3296037.002024-10-298266Actual
2543510.332024-03-2982411Actual
181820.002022-05-308256Budget
470970.002022-08-308214Budget
214473.952023-11-3082511Actual
2958429.002024-07-298266Actual
2687080.002024-05-298263Actual
2376347.002024-02-278264Actual
3927636.342025-03-3082113Actual
2263958.002024-01-288263Actual
2843032.002024-06-298266Actual
2025263.202023-10-308268Actual
578710.002022-09-298273Budget
1171730.002023-02-278216Budget
3035626.002024-08-298273Actual
3175141.002024-09-288236Actual
962021.002022-12-288246Actual
2187436.002023-12-288265Actual
850220.002022-11-308246Budget
3918416.722025-03-3082212Actual
677245.002022-10-308213Actual
195403.952023-09-2982612Actual
2979675.322024-07-298268Actual
795230.002022-11-308263Budget
840620.002022-11-308226Budget
234521.002022-06-308263Actual
2432117.782024-02-2782111Actual
3242464.412024-09-2882213Actual
728418.002022-10-308226Actual
3895546.502025-03-3082111Actual
770550.002022-10-308218Budget
178969.002023-08-308226Actual
1505865.002023-05-308267Actual
1375833.002023-04-298265Actual
102320.002022-04-298228Budget
2514087.002024-03-298217Actual
1729.002022-04-298273Actual
2834547.002024-06-298236Actual
518218.002022-08-308256Actual
2896344.382024-06-2982612Actual
2139316.722023-11-3082311Actual
2485041.002024-03-298215Actual
2133818.842023-11-3082111Actual
2039214.592023-10-3082411Actual
3780440.122025-02-2782111Actual
183055.012023-08-3082211Actual
2813969.002024-06-298264Actual
1919055.632023-09-298228Actual
3712483.002025-02-278263Actual
172440.002022-05-308236Budget
1502384.002023-05-308217Actual
2299017.002024-01-288246Actual
3373122.002024-11-298273Actual
1078320.002023-01-288256Actual
999030.002022-12-288228Budget
3618759.002025-01-288265Actual
491247.002022-08-308265Actual
3160380.002024-09-288215Actual
939850.002022-12-288265Budget
247170.002022-06-308214Budget
3700052.132025-01-2882213Actual
69420.002022-04-298256Budget
2508327.002024-03-298266Actual
1157558.002023-02-278215Actual
2606429.002024-04-288236Actual
3585148.622024-12-2882213Actual
34789107.002024-12-288213Actual
1045550.002023-01-288215Budget
781420.002022-10-308268Budget
2614919.002024-04-288266Actual
3305179.002024-10-298267Actual
3903736.932025-03-3082411Actual
1064113.002023-01-288226Actual
2721930.002024-05-298246Actual
3609481.002025-01-288264Actual
1059234.002023-01-288216Actual
508840.002022-08-308236Budget
91527.002022-12-288273Actual
203387.142023-10-3082211Actual
279310.002022-06-308226Budget
1600373.002023-06-308217Actual
603647.002022-09-298265Actual
228540.002022-06-308213Budget
1810045.002023-08-308267Actual
3833118.002025-03-308273Actual
31390115.002024-09-288213Actual
12986.002022-05-308273Actual
1251414.002023-03-308273Actual
2494322.002024-03-298216Actual
491150.002022-08-308265Budget
2757617.782024-05-2982211Actual
499030.002022-08-308216Budget
3017552.132024-07-2982213Actual
164172.892023-06-3082112Actual
2203912.002023-12-288256Actual
2594958.002024-04-288265Actual
36149.002022-04-298215Actual
158336.002023-06-308226Actual
3679628.422025-01-2882611Actual
3440730.552024-11-2982311Actual
252850.002022-06-308264Budget
167414.002022-05-308226Actual
3597567.002025-01-288263Actual
2600918.002024-04-288216Actual
2103816.002023-11-308256Actual
3169636.002024-09-288216Actual
2579119.002024-04-288273Actual
3282041.002024-10-298216Actual
293620.002022-06-308256Budget
2166366.002023-12-288263Actual
2929363.002024-07-298264Actual
477050.002022-08-308264Budget
2904867.922024-06-2982213Actual
1270350.002023-03-308215Budget
3515038.002024-12-288236Actual
550630.002022-08-308228Budget
60040.002022-04-298236Budget
1629814.592023-06-3082411Actual
2581977.002024-04-288214Actual
204199.272023-10-3082511Actual
28147.002022-04-298264Actual
326320.002022-06-308228Budget
3564732.672024-12-2882611Actual
1936411.402023-09-2982411Actual
19162125.332023-09-298218Actual
695970.002022-10-308214Budget
1887321.002023-09-298216Actual
452340.002022-08-308213Budget
193919.272023-09-2982511Actual
1223428.352023-02-278228Actual
313540.002022-06-308267Budget
2426367.752024-02-278268Actual
2193222.002023-12-288216Actual
1078420.002023-01-288256Budget
247082.002022-06-308214Actual
723740.002022-10-308216Budget
1434915.652023-04-2982611Actual
3325720.972024-10-2982211Actual
205695.012023-10-3082612Actual
80309.002022-11-308273Actual
50330.002022-04-298216Budget
3857217.002025-03-308226Actual

Generated 2025-05-29 08:12:26.154 UTC