[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 917  >   <  TAKE 240  >   

186 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3408326.002024-11-238266Actual
3839467.002025-03-248264Actual
986440.002022-12-228267Actual
195403.952023-09-2382612Actual
3800425.232025-02-2182112Actual
64730.002022-04-238246Budget
3163876.002024-09-228265Actual
3233948.632024-09-2282612Actual
3067717.002024-08-238256Actual
33109122.302024-10-238218Actual
3014820.552024-07-2382113Actual
1733016.722023-07-2482411Actual
1237436.002023-03-248213Actual
1868863.002023-09-238214Actual
821852.002022-11-248215Actual
2009874.002023-10-248217Actual
242310.002022-06-248273Budget
15116110.172023-05-248218Actual
789333.002022-11-248213Actual
972530.002022-12-228266Budget
2870053.952024-06-2382111Actual
1342630.002023-03-248268Budget
187925.002022-05-248266Actual
2174856.002023-12-228214Actual
3235.002022-04-238213Actual
789240.002022-11-248213Budget
134662.002022-05-248214Actual
1559217.002023-06-248273Actual
3287537.002024-10-238236Actual
1529110.332023-05-2482311Actual
2148115.652023-11-2482611Actual
2142015.652023-11-2482411Actual
2674566.172024-04-2282213Actual
2212963.002023-12-228217Actual
850220.002022-11-248246Budget
144072.892023-04-2382112Actual
966812.002022-12-228256Actual
2633166.232024-04-228228Actual
3618759.002025-01-228265Actual
2727828.002024-05-238266Actual
144341.822023-04-2382212Actual
1691920.002023-07-248246Actual
3272784.002024-10-238215Actual
15500117.002023-06-248213Actual
1157650.002023-02-218215Budget
933950.002022-12-228215Budget
1098150.002023-01-228267Budget
1309729.002023-03-248266Actual
36260.002022-04-238215Budget
225141.822023-12-2282112Actual
37209135.002025-02-218214Actual
3340329.482024-10-2382112Actual
3290127.002024-10-238246Actual
255801.822024-03-2382212Actual
2310664.002024-01-228217Actual
266605.012024-04-2282612Actual
3703245.112025-01-2282613Actual
3576664.592024-12-2282612Actual
288829.002022-06-248246Actual
854921.002022-11-248256Actual
201740.002022-05-248267Budget
38742114.002025-03-248217Actual
42140.002022-04-238265Budget
274431.002022-06-248216Actual
3355043.362024-10-2382213Actual
3553324.162024-12-2282211Actual
69420.002022-04-238256Budget
346323.002022-07-248263Actual
2737076.002024-05-238267Actual
3322953.952024-10-2382111Actual
2479229.002024-03-238264Actual
1715637.452023-07-248228Actual
1697828.002023-07-248266Actual
1218750.002023-02-218218Budget
235193.952024-01-2282112Actual
3276281.002024-10-238265Actual
1163854.002023-02-218265Actual
3109636.932024-08-2382611Actual
669443.512022-09-238268Actual
9230.002022-04-238263Budget
1251510.002023-03-248273Budget
2890136.932024-06-2382112Actual
957340.002022-12-228236Budget
1309630.002023-03-248266Budget
3544773.812024-12-228268Actual
2647914.592024-04-2282311Actual
313540.002022-06-248267Budget
1204653.002023-02-218217Actual
332130.002022-06-248268Budget
1992810.002023-10-248226Actual
174761.822023-07-2482212Actual
1724820.972023-07-2482111Actual
1662428.002023-07-248273Actual
2178229.002023-12-228264Actual
1615867.752023-06-248268Actual
27428123.812024-05-238218Actual
215725.012023-11-2482612Actual
1467533.002023-05-248264Actual
3915636.932025-03-2482112Actual
3794634.802025-02-2182611Actual
9943104.112022-12-228218Actual
723638.002022-10-248216Actual
845640.002022-11-248236Actual
1190720.002023-02-218256Budget
887730.002022-11-248228Budget
907425.002022-12-228263Actual
840716.002022-11-248226Actual
37684129.872025-02-218218Actual
2083950.002023-11-248215Actual
3210549.702024-09-2282111Actual
3296037.002024-10-238266Actual
2004122.002023-10-248266Actual
3284710.002024-10-238226Actual
1303622.002023-03-248256Actual
187830.002022-05-248266Budget
2331918.842024-01-2282111Actual
34140111.002024-11-238217Actual
762654.002022-10-248267Actual
2411072.002024-02-218217Actual
3352338.092024-10-2382113Actual
1237540.002023-03-248213Budget
3106227.362024-08-2382411Actual
3671026.292025-01-2282311Actual
1730311.402023-07-2482311Actual
578612.002022-09-238273Actual
2687080.002024-05-238263Actual
183055.012023-08-2482211Actual
807973.002022-11-248214Actual
3762687.002025-02-218267Actual
2222284.422023-12-228218Actual
2242315.652023-12-2282411Actual
425740.002022-07-248267Budget
658450.002022-09-238218Budget
3397111.002024-11-238226Actual
1777638.002023-08-248215Actual
3541363.202024-12-228228Actual
1092250.002023-01-228217Budget
24638106.002024-03-238213Actual
1294140.002023-03-248236Budget
850322.002022-11-248246Actual
102238.962022-04-238228Actual
578710.002022-09-238273Budget
2013345.002023-10-248267Actual
30860170.782024-08-238218Actual
2402118.002024-02-218256Actual
986350.002022-12-228267Budget
1827719.912023-08-2482111Actual
868860.002022-11-248217Budget
1223428.352023-02-218228Actual
1906976.002023-09-238217Actual
1149750.002023-02-218264Budget
2792869.672024-05-2382613Actual
1881553.002023-09-238265Actual
138458.002023-04-238226Actual
1157558.002023-02-218215Actual
1256370.002023-03-248214Budget
2488542.002024-03-238265Actual
1476835.002023-05-248265Actual
3523529.002024-12-228266Actual
2611613.002024-04-228256Actual
1417448.052023-04-238268Actual
1898012.002023-09-238256Actual
1143574.002023-02-218214Actual
1990127.002023-10-248216Actual
438451.082022-07-248228Actual
22604100.002024-01-228213Actual
3771287.452025-02-218228Actual
1059234.002023-01-228216Actual
177130.002022-05-248246Budget
1298830.002023-03-248246Budget
2281750.002024-01-228215Actual
1005248.052022-12-228268Actual
2839720.002024-06-238256Actual
204199.272023-10-2482511Actual
597359.002022-09-238215Actual
1331650.002023-03-248218Budget
444445.022022-07-248268Actual
2540810.332024-03-2382311Actual
691110.002022-10-248273Budget
1452285.002023-05-248213Actual
2467364.002024-03-238263Actual
3550543.312024-12-2282111Actual
3603220.002025-01-228273Actual
3059717.002024-08-238226Actual
1078420.002023-01-228256Budget
3363998.002024-11-238213Actual

Generated 2025-05-23 20:26:38.581 UTC