[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 916  >   <  TAKE 480  >   

187 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
247082.002022-06-258214Actual
1276550.002023-03-258265Budget
154435.012023-05-2582612Actual
3443427.362024-11-2482411Actual
55013.002022-04-248226Actual
365145.002022-07-258264Actual
3394438.002024-11-248216Actual
3747629.002025-02-228246Actual
3221411.402024-09-2382511Actual
2162989.002023-12-238213Actual
1276636.002023-03-258265Actual
2514087.002024-03-248217Actual
1729.002022-04-248273Actual
154740.002022-05-258265Budget
2698968.002024-05-248264Actual
2269625.002024-01-238273Actual
346323.002022-07-258263Actual
2902136.342024-06-2482113Actual
245222.892024-02-2282112Actual
321550.002022-06-258218Budget
2633166.232024-04-238228Actual
524032.002022-08-258266Actual
1073630.002023-01-238246Budget
205112.892023-10-2582112Actual
3242464.412024-09-2382213Actual
2716513.002024-05-248226Actual
3576664.592024-12-2382612Actual
288097.142024-06-2482511Actual
503914.002022-08-258226Actual
578612.002022-09-248273Actual
3260634.002024-10-248273Actual
2993630.552024-07-2482411Actual
2721930.002024-05-248246Actual
1336530.002023-03-258228Budget
1204653.002023-02-228217Actual
31390115.002024-09-238213Actual
1163854.002023-02-228265Actual
1284431.002023-03-258216Actual
1366344.002023-04-248264Actual
1309630.002023-03-258266Budget
116241.002022-05-258213Actual
42140.002022-04-248265Budget
538039.002022-08-258267Actual
9943104.112022-12-238218Actual
249706.002024-03-248226Actual
807870.002022-11-258214Budget
122129.002022-05-258263Actual
27985114.002024-06-248213Actual
2581977.002024-04-238214Actual
2656715.652024-04-2382611Actual
34233134.422024-11-248218Actual
2488542.002024-03-248265Actual
1898012.002023-09-248256Actual
419745.002022-07-258217Actual
3848784.002025-03-258265Actual
1078320.002023-01-238256Actual
625830.002022-09-248246Budget
1163750.002023-02-228265Budget
630610.002022-09-248256Budget
266265.012024-04-2382112Actual
3609481.002025-01-238264Actual
621140.002022-09-248236Actual
2636464.722024-04-238268Actual
2890136.932024-06-2482112Actual
926050.002022-12-238264Budget
2101222.002023-11-258246Actual
1181339.002023-02-228236Actual
31985137.452024-09-238218Actual
1892830.002023-09-248236Actual
1186025.002023-02-228246Actual
1149648.002023-02-228264Actual
3092290.482024-08-248268Actual
2760337.992024-05-2482311Actual
2543510.332024-03-2482411Actual
2884328.422024-06-2482611Actual
378750.002022-07-258265Budget
2988212.462024-07-2482211Actual
3515038.002024-12-238236Actual
154838.002022-05-258265Actual
2184056.002023-12-238215Actual
570920.002022-09-248263Budget
215392.892023-11-2582112Actual
1759968.002023-08-258263Actual
172440.002022-05-258236Budget
3009049.702024-07-2482612Actual
340038.002022-07-258213Actual
29138113.002024-07-248213Actual
3488127.002024-12-238273Actual
288930.002022-06-258246Budget
214443.512022-05-258228Actual
2997033.742024-07-2482611Actual
3553324.162024-12-2382211Actual
2904867.922024-06-2482213Actual
589538.002022-09-248264Actual
756660.002022-10-258217Budget
972530.002022-12-238266Budget
1078420.002023-01-238256Budget
34909129.002024-12-238214Actual
3071025.002024-08-248266Actual
37089125.002025-02-228213Actual
379135.012025-02-2282511Actual
2331918.842024-01-2382111Actual
3282041.002024-10-248216Actual
1689330.002023-07-258236Actual
167510.002022-05-258226Budget
1553556.002023-06-258263Actual
3697346.872025-01-2382113Actual
2239613.532023-12-2382311Actual
38835135.932025-03-258218Actual
893629.872022-11-258268Actual
1298830.002023-03-258246Budget
2116051.002023-11-258267Actual
2878227.362024-06-2482411Actual
228440.002022-06-258213Actual
1317650.002023-03-258217Budget
168658.002023-07-258226Actual
683330.002022-10-258263Budget
1303622.002023-03-258256Actual
15500117.002023-06-258213Actual
2473012.002024-03-248273Actual
293517.002022-06-258256Actual
209750.002022-05-258218Budget
1691920.002023-07-258246Actual
1665270.002023-07-258214Actual
2540810.332024-03-2482311Actual
1984338.002023-10-258265Actual
1523623.102023-05-2582111Actual
1375833.002023-04-248265Actual
2875526.292024-06-2482311Actual
1019125.002023-01-238263Actual
491247.002022-08-258265Actual
3340329.482024-10-2482112Actual
3121653.952024-08-2482612Actual
934046.002022-12-238215Actual
3325720.972024-10-2482211Actual
3594188.002025-01-238213Actual
1901227.002023-09-248266Actual
795326.002022-11-258263Actual
245491.822024-02-2282212Actual
3175141.002024-09-238236Actual
3886352.602025-03-258228Actual
1323750.002023-03-258267Actual
140744.002022-05-258264Actual
144341.822023-04-2482212Actual
102320.002022-04-248228Budget
3615289.002025-01-238215Actual
3877773.002025-03-258267Actual
1045550.002023-01-238215Budget
1635913.532023-06-2582611Actual
89441.002022-04-248267Actual
2724514.002024-05-248256Actual
1243720.002023-03-258263Budget
2446425.232024-02-2282611Actual
356146.082024-12-2382511Actual
3854530.002025-03-258216Actual
926156.002022-12-238264Actual
3724491.002025-02-228264Actual
1073733.002023-01-238246Actual
1712890.482023-07-258218Actual
770464.722022-10-258218Actual
1389920.002023-04-248246Actual
966710.002022-12-238256Budget
1059330.002023-01-238216Budget
167414.002022-05-258226Actual
28147.002022-04-248264Actual
332130.002022-06-258268Budget
669443.512022-09-248268Actual
2148115.652023-11-2582611Actual
28487127.002024-06-248217Actual
1157558.002023-02-228215Actual
244303.952024-02-2282511Actual
1434915.652023-04-2482611Actual
1210750.002023-02-228267Budget
1372358.002023-04-248215Actual
2087352.002023-11-258265Actual
3127425.812024-08-2482113Actual
3230535.872024-09-2382112Actual
957340.002022-12-238236Budget
1922445.022023-09-248268Actual
3570539.062024-12-2382112Actual
346220.002022-07-258263Budget
219598.002023-12-238226Actual
36535158.662025-01-238218Actual
354011.002022-07-258273Actual
2671822.302024-04-2382113Actual
195091.822023-09-2482212Actual
50238.002022-04-248216Actual

Generated 2025-05-24 09:36:11.207 UTC