[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 917  >   <  TAKE 224  >   

186 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2234124.162023-12-2882111Actual
378329.272025-02-2782211Actual
391510.002022-07-308226Budget
2955116.002024-07-298256Actual
1204550.002023-02-278217Budget
396339.002022-07-308236Actual
3930366.172025-03-3082213Actual
22170.002022-04-298214Budget
2310664.002024-01-288217Actual
36149.002022-04-298215Actual
1609698.052023-06-308218Actual
2396933.002024-02-278236Actual
193105.012023-09-2982211Actual
138458.002023-04-298226Actual
2066163.002023-11-308263Actual
663230.002022-09-298228Budget
499133.002022-08-308216Actual
2606429.002024-04-288236Actual
34909129.002024-12-288214Actual
1781148.002023-08-308265Actual
611430.002022-09-298216Budget
178969.002023-08-308226Actual
1149648.002023-02-278264Actual
2683599.002024-05-298213Actual
203387.142023-10-3082211Actual
650651.002022-09-298267Actual
33109122.302024-10-298218Actual
228440.002022-06-308213Actual
3417563.002024-11-298267Actual
3517622.002024-12-288246Actual
3927636.342025-03-3082113Actual
3399941.002024-11-298236Actual
1149750.002023-02-278264Budget
2124655.632023-11-308228Actual
215392.892023-11-3082112Actual
201843.002022-05-308267Actual
1872239.002023-09-298264Actual
195403.952023-09-2982612Actual
2242315.652023-12-2882411Actual
589450.002022-09-298264Budget
2713829.002024-05-298216Actual
999030.002022-12-288228Budget
2581977.002024-04-288214Actual
60040.002022-04-298236Budget
3067717.002024-08-298256Actual
3358267.922024-10-2982613Actual
920072.002022-12-288214Actual
2139316.722023-11-3082311Actual
3260634.002024-10-298273Actual
260860.002022-06-308215Budget
1414038.962023-04-298228Actual
30264119.002024-08-298213Actual
83460.002022-04-298217Budget
663338.962022-09-298228Actual
1490718.002023-05-308246Actual
332245.022022-06-308268Actual
3305179.002024-10-298267Actual
3242464.412024-09-2882213Actual
939850.002022-12-288265Budget
616315.002022-09-298226Actual
2212963.002023-12-288217Actual
1223428.352023-02-278228Actual
3192789.002024-09-288267Actual
2376347.002024-02-278264Actual
2642430.552024-04-2882111Actual
260366.002024-04-288226Actual
3163876.002024-09-288265Actual
3210549.702024-09-2882111Actual
2781061.402024-05-2982612Actual
1719052.602023-07-308268Actual
164753.952023-06-3082612Actual
2083950.002023-11-308215Actual
3679628.422025-01-2882611Actual
3402527.002024-11-298246Actual
845540.002022-11-308236Budget
1084233.002023-01-288266Actual
34140111.002024-11-298217Actual
220530.002022-05-308268Budget
172440.002022-05-308236Budget
249706.002024-03-298226Actual
1473356.002023-05-308215Actual
2174856.002023-12-288214Actual
164441.822023-06-3082212Actual
1276550.002023-03-308265Budget
683230.002022-10-308263Actual
3515038.002024-12-288236Actual
3520215.002024-12-288256Actual
3742211.002025-02-278226Actual
29258110.002024-07-298214Actual
789333.002022-11-308213Actual
556840.482022-08-308268Actual
3673724.162025-01-2882411Actual
1026810.002023-01-288273Budget
508840.002022-08-308236Budget
545950.002022-08-308218Budget
2526151.082024-03-298228Actual
365145.002022-07-308264Actual
616210.002022-09-298226Budget
3029969.002024-08-298263Actual
3812432.832025-02-2782113Actual
1712890.482023-07-308218Actual
29734137.452024-07-298218Actual
466110.002022-08-308273Budget
167414.002022-05-308226Actual
1163854.002023-02-278265Actual
882966.232022-11-308218Actual
144072.892023-04-2982112Actual
2674566.172024-04-2882213Actual
2485041.002024-03-298215Actual
1037638.002023-01-288264Actual
2103816.002023-11-308256Actual
69420.002022-04-298256Budget
980360.002022-12-288217Budget
134770.002022-05-308214Budget
2671822.302024-04-2882113Actual
2807726.002024-06-298273Actual
1375833.002023-04-298265Actual
1689330.002023-07-308236Actual
2285138.002024-01-288265Actual
154838.002022-05-308265Actual
2178229.002023-12-288264Actual
1629814.592023-06-3082411Actual
556730.002022-08-308268Budget
1262552.002023-03-308264Actual
144655.012023-04-2982612Actual
1895415.002023-09-298246Actual
3438012.462024-11-2982211Actual
3750220.002025-02-278256Actual
3313760.172024-10-298228Actual
80309.002022-11-308273Actual
3780440.122025-02-2782111Actual
15116110.172023-05-308218Actual
28050.002022-04-298264Budget
677340.002022-10-308213Budget
1019020.002023-01-288263Budget
1196730.002023-02-278266Budget
499030.002022-08-308216Budget
3133345.112024-08-2982613Actual
3933660.902025-03-3082613Actual
2299017.002024-01-288246Actual
972530.002022-12-288266Budget
220646.542022-05-308268Actual
789240.002022-11-308213Budget
1037750.002023-01-288264Budget
2993630.552024-07-2982411Actual
709750.002022-10-308215Budget
1881553.002023-09-298265Actual
203657.142023-10-3082311Actual
3794634.802025-02-2782611Actual
97478.362022-04-298218Actual
75230.002022-04-298266Budget
332130.002022-06-308268Budget
3762687.002025-02-278267Actual
28105141.002024-06-298214Actual
458220.002022-08-308263Budget
701946.002022-10-308264Actual
503914.002022-08-308226Actual
3115436.932024-08-2982112Actual
284240.002022-06-308236Budget
1827719.912023-08-3082111Actual
3862622.002025-03-308246Actual
3282041.002024-10-298216Actual
1309729.002023-03-308266Actual
193377.142023-09-2982311Actual
260757.002022-06-308215Actual
354110.002022-07-308273Budget
116241.002022-05-308213Actual
1431611.402023-04-2982411Actual
411830.002022-07-308266Budget
3340.002022-04-298213Budget
89441.002022-04-298267Actual
1992810.002023-10-308226Actual
1309630.002023-03-308266Budget
2473012.002024-03-298273Actual
2949944.002024-07-298236Actual
1237540.002023-03-308213Budget
1289212.002023-03-308226Actual
1323750.002023-03-308267Actual
438451.082022-07-308228Actual
1910474.002023-09-298267Actual
3461557.142024-11-2982612Actual
2727828.002024-05-298266Actual
2645213.532024-04-2882211Actual
2225043.512023-12-288228Actual
2193222.002023-12-288216Actual
1059330.002023-01-288216Budget

Generated 2025-05-29 05:02:05.295 UTC