[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 916  >   <  TAKE 992  >   

187 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36535158.662025-01-228218Actual
986440.002022-12-228267Actual
2083950.002023-11-248215Actual
204199.272023-10-2482511Actual
1724820.972023-07-2482111Actual
235513.952024-01-2282612Actual
1992810.002023-10-248226Actual
3673724.162025-01-2282411Actual
2423049.572024-02-218228Actual
1223428.352023-02-218228Actual
2708056.002024-05-238265Actual
167510.002022-05-248226Budget
2098633.002023-11-248236Actual
3388677.002024-11-238265Actual
1392515.002023-04-238256Actual
2781061.402024-05-2382612Actual
1887321.002023-09-238216Actual
2337413.532024-01-2282311Actual
860930.002022-11-248266Budget
293517.002022-06-248256Actual
29641109.002024-07-238217Actual
2228346.542023-12-228268Actual
2019195.022023-10-248218Actual
3440730.552024-11-2382311Actual
2172012.002023-12-228273Actual
1998220.002023-10-248246Actual
658450.002022-09-238218Budget
868751.002022-11-248217Actual
2872814.592024-06-2382211Actual
2860864.722024-06-238228Actual
2763028.422024-05-2382411Actual
372948.002022-07-248215Actual
1733016.722023-07-2482411Actual
813950.002022-11-248264Actual
195403.952023-09-2382612Actual
172343.002022-05-248236Actual
2813969.002024-06-238264Actual
1609698.052023-06-248218Actual
3121653.952024-08-2382612Actual
827940.002022-11-248265Actual
3933660.902025-03-2482613Actual
1890011.002023-09-238226Actual
9329.002022-04-238263Actual
2124655.632023-11-248228Actual
3627211.002025-01-228226Actual
34789107.002024-12-228213Actual
2581977.002024-04-228214Actual
1298830.002023-03-248246Budget
28147.002022-04-238264Actual
1059234.002023-01-228216Actual
770464.722022-10-248218Actual
855010.002022-11-248256Budget
229366.002024-01-228226Actual
952514.002022-12-228226Actual
1428915.652023-04-2382311Actual
1777638.002023-08-248215Actual
288097.142024-06-2382511Actual
444330.002022-07-248268Budget
2988212.462024-07-2382211Actual
1176520.002023-02-218226Actual
1842014.592023-08-2482611Actual
1037638.002023-01-228264Actual
1942419.912023-09-2382611Actual
2819776.002024-06-238215Actual
3290127.002024-10-238246Actual
1149648.002023-02-218264Actual
3224730.552024-09-2282611Actual
3553324.162024-12-2282211Actual
2142015.652023-11-2482411Actual
1336441.992023-03-248228Actual
524130.002022-08-248266Budget
3379469.002024-11-238264Actual
2585453.002024-04-228264Actual
340038.002022-07-248213Actual
36260.002022-04-238215Budget
2494322.002024-03-238216Actual
1531814.592023-05-2482411Actual
38742114.002025-03-248217Actual
1707048.002023-07-248267Actual
326320.002022-06-248228Budget
2990932.672024-07-2382311Actual
2958429.002024-07-238266Actual
3618759.002025-01-228265Actual
28580158.662024-06-238218Actual
2396933.002024-02-218236Actual
3771287.452025-02-218228Actual
962021.002022-12-228246Actual
3133345.112024-08-2382613Actual
999157.142022-12-228228Actual
28487127.002024-06-238217Actual
368827.142025-01-2282212Actual
3148225.002024-09-228273Actual
252850.002022-06-248264Budget
36060137.002025-01-228214Actual
3632626.002025-01-228246Actual
181820.002022-05-248256Budget
2039214.592023-10-2482411Actual
1084330.002023-01-228266Budget
611531.002022-09-238216Actual
3865221.002025-03-248256Actual
154838.002022-05-248265Actual
1488131.002023-05-248236Actual
55110.002022-04-238226Budget
3017552.132024-07-2382213Actual
2549519.912024-03-2382611Actual
1968827.002023-10-248273Actual
1395825.002023-04-238266Actual
860832.002022-11-248266Actual
625933.002022-09-238246Actual
2236910.332023-12-2282211Actual
926156.002022-12-228264Actual
2757617.782024-05-2382211Actual
1434915.652023-04-2382611Actual
2807726.002024-06-238273Actual
1037750.002023-01-228264Budget
293620.002022-06-248256Budget
738020.002022-10-248246Budget
401029.002022-07-248246Actual
556730.002022-08-248268Budget
947640.002022-12-228216Budget
1237540.002023-03-248213Budget
1026810.002023-01-228273Budget
3550543.312024-12-2282111Actual
3455331.612024-11-2382112Actual
1262552.002023-03-248264Actual
1110841.992023-01-228228Actual
1013135.002023-01-228213Actual
683230.002022-10-248263Actual
2331918.842024-01-2282111Actual
3845272.002025-03-248215Actual
994250.002022-12-228218Budget
3488127.002024-12-228273Actual
2979675.322024-07-238268Actual
2508327.002024-03-238266Actual
3747629.002025-02-218246Actual
934046.002022-12-228215Actual
1294236.002023-03-248236Actual
228540.002022-06-248213Budget
748725.002022-10-248266Actual
203387.142023-10-2482211Actual
3443427.362024-11-2382411Actual
174491.822023-07-2482112Actual
1860358.002023-09-238263Actual
3154568.002024-09-228264Actual
1354271.002023-04-238263Actual
3340329.482024-10-2382112Actual
177130.002022-05-248246Budget
433663.202022-07-248218Actual
616315.002022-09-238226Actual
1795016.002023-08-248246Actual
35385134.422024-12-228218Actual
386637.002022-07-248216Actual
2839720.002024-06-238256Actual
154435.012023-05-2482612Actual
1138610.002023-02-218273Budget
1276550.002023-03-248265Budget
2290925.002024-01-228216Actual
2193222.002023-12-228216Actual
2488542.002024-03-238265Actual
3659763.202025-01-228268Actual
807973.002022-11-248214Actual
1106084.422023-01-228218Actual
3815141.602025-02-2182213Actual
1529110.332023-05-2482311Actual
379135.012025-02-2182511Actual
154740.002022-05-248265Budget
50238.002022-04-238216Actual
2479229.002024-03-238264Actual
201843.002022-05-248267Actual
650540.002022-09-238267Budget
242210.002022-06-248273Actual
3915636.932025-03-2482112Actual
2000813.002023-10-248256Actual
1621624.162023-06-2482111Actual
570824.002022-09-238263Actual
2923027.002024-07-238273Actual
2526151.082024-03-238228Actual
1594622.002023-06-248266Actual
2890136.932024-06-2382112Actual
34140111.002024-11-238217Actual
545899.572022-08-248218Actual
1284431.002023-03-248216Actual
3169636.002024-09-228216Actual
1098150.002023-01-228267Budget
1574847.002023-06-248265Actual
274530.002022-06-248216Budget
677245.002022-10-248213Actual

Generated 2025-05-23 20:06:24.646 UTC