[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 916  >   <  TAKE 496  >   

187 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2045314.592023-10-2582611Actual
32634141.002024-10-248214Actual
957340.002022-12-238236Budget
2692727.002024-05-248273Actual
1697828.002023-07-258266Actual
3632626.002025-01-238246Actual
2290925.002024-01-238216Actual
762654.002022-10-258267Actual
2543510.332024-03-2482411Actual
69316.002022-04-248256Actual
2021951.082023-10-258228Actual
2831710.002024-06-248226Actual
2225043.512023-12-238228Actual
1284431.002023-03-258216Actual
1256370.002023-03-258214Budget
3080279.002024-08-248267Actual
1143470.002023-02-228214Budget
2769136.932024-05-2482611Actual
2884328.422024-06-2482611Actual
887638.962022-11-258228Actual
1712890.482023-07-258218Actual
3245741.602024-09-2382613Actual
396339.002022-07-258236Actual
28580158.662024-06-248218Actual
1163750.002023-02-228265Budget
401130.002022-07-258246Budget
1186130.002023-02-228246Budget
3385272.002024-11-248215Actual
650651.002022-09-248267Actual
2124655.632023-11-258228Actual
300567.142024-07-2482212Actual
1428915.652023-04-2482311Actual
854921.002022-11-258256Actual
966812.002022-12-238256Actual
265332.892024-04-2382511Actual
2098633.002023-11-258236Actual
2245625.232023-12-2382611Actual
24638106.002024-03-248213Actual
438530.002022-07-258228Budget
2716513.002024-05-248226Actual
3272784.002024-10-248215Actual
466012.002022-08-258273Actual
3180317.002024-09-238256Actual
3340.002022-04-248213Budget
2890136.932024-06-2482112Actual
513418.002022-08-258246Actual
1045651.002023-01-238215Actual
162443.952023-06-2582211Actual
663338.962022-09-248228Actual
3685427.362025-01-2382112Actual
274530.002022-06-258216Budget
358970.002022-07-258214Budget
181712.002022-05-258256Actual
2446425.232024-02-2282611Actual
116340.002022-05-258213Budget
513530.002022-08-258246Budget
2624371.002024-04-238267Actual
3154568.002024-09-238264Actual
3142562.002024-09-238263Actual
205112.892023-10-2582112Actual
781331.382022-10-258268Actual
3009049.702024-07-2482612Actual
2193222.002023-12-238216Actual
154740.002022-05-258265Budget
1130926.002023-02-228263Actual
3328422.042024-10-2482311Actual
1629814.592023-06-2582411Actual
630514.002022-09-248256Actual
178969.002023-08-258226Actual
444445.022022-07-258268Actual
1488131.002023-05-258236Actual
2600918.002024-04-238216Actual
2997033.742024-07-2482611Actual
3712483.002025-02-228263Actual
901440.002022-12-238213Budget
203657.142023-10-2582311Actual
3618759.002025-01-238265Actual
1176520.002023-02-228226Actual
2340115.652024-01-2382411Actual
187925.002022-05-258266Actual
3582424.062024-12-2382113Actual
3292714.002024-10-248256Actual
1331650.002023-03-258218Budget
3183629.002024-09-238266Actual
3373122.002024-11-248273Actual
235513.952024-01-2382612Actual
2187436.002023-12-238265Actual
1405268.002023-04-248267Actual
470970.002022-08-258214Budget
491150.002022-08-258265Budget
926050.002022-12-238264Budget
2878227.362024-06-2482411Actual
293620.002022-06-258256Budget
2606429.002024-04-238236Actual
972425.002022-12-238266Actual
2272460.002024-01-238214Actual
616315.002022-09-248226Actual
195091.822023-09-2482212Actual
3800425.232025-02-2282112Actual
1482626.002023-05-258216Actual
499030.002022-08-258216Budget
215725.012023-11-2582612Actual
813950.002022-11-258264Actual
215392.892023-11-2582112Actual
3570539.062024-12-2382112Actual
3242464.412024-09-2382213Actual
756575.002022-10-258217Actual
162730.002022-05-258216Budget
3204773.812024-09-238268Actual
1372358.002023-04-248215Actual
2733595.002024-05-248217Actual
1703568.002023-07-258217Actual
1229630.002023-02-228268Budget
209750.002022-05-258218Budget
1860358.002023-09-248263Actual
3305179.002024-10-248267Actual
1317650.002023-03-258217Budget
433663.202022-07-258218Actual
2549519.912024-03-2482611Actual
491247.002022-08-258265Actual
3724491.002025-02-228264Actual
30860170.782024-08-248218Actual
2485041.002024-03-248215Actual
621240.002022-09-248236Budget
2426367.752024-02-228268Actual
2864261.692024-06-248268Actual
1110841.992023-01-238228Actual
3520215.002024-12-238256Actual
2479229.002024-03-248264Actual
3733770.002025-02-228265Actual
3322953.952024-10-2482111Actual
3346548.632024-10-2482612Actual
321550.002022-06-258218Budget
228440.002022-06-258213Actual
332130.002022-06-258268Budget
266540.002022-06-258265Budget
28105141.002024-06-248214Actual
2432117.782024-02-2282111Actual
37209135.002025-02-228214Actual
1928224.162023-09-2482111Actual
855010.002022-11-258256Budget
1821960.172023-08-258268Actual
284240.002022-06-258236Budget
821852.002022-11-258215Actual
1392515.002023-04-248256Actual
2184056.002023-12-238215Actual
3750220.002025-02-228256Actual
167510.002022-05-258226Budget
3443427.362024-11-2482411Actual
2719343.002024-05-248236Actual
3564732.672024-12-2382611Actual
1467533.002023-05-258264Actual
907530.002022-12-238263Budget
962021.002022-12-238246Actual
3668319.912025-01-2382211Actual
882850.002022-11-258218Budget
2581977.002024-04-238214Actual
1975033.002023-10-258264Actual
920170.002022-12-238214Budget
807870.002022-11-258214Budget
2952525.002024-07-248246Actual
219598.002023-12-238226Actual
1031670.002023-01-238214Budget
2299017.002024-01-238246Actual
148660.002022-05-258215Budget
164172.892023-06-2582112Actual
1586133.002023-06-258236Actual
3408326.002024-11-248266Actual
3106227.362024-08-2482411Actual
3213324.162024-09-2382211Actual
3550543.312024-12-2382111Actual
1815882.902023-08-258218Actual
2136610.332023-11-2582211Actual
214443.512022-05-258228Actual
1270461.002023-03-258215Actual
3868534.002025-03-258266Actual
1739123.102023-07-2582611Actual
2585453.002024-04-238264Actual
3175141.002024-09-238236Actual
1196627.002023-02-228266Actual
1237436.002023-03-258213Actual
1493315.002023-05-258256Actual
1878038.002023-09-248215Actual
346220.002022-07-258263Budget
144655.012023-04-2482612Actual
1149750.002023-02-228264Budget
1881553.002023-09-248265Actual

Generated 2025-05-24 22:27:07.969 UTC