[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 918  >   <  TAKE 480  >   

185 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
709750.002022-10-308215Budget
229366.002024-01-288226Actual
2285138.002024-01-288265Actual
2201322.002023-12-288246Actual
3467345.112024-11-2982113Actual
1157558.002023-02-278215Actual
513418.002022-08-308246Actual
378750.002022-07-308265Budget
358970.002022-07-308214Budget
2724514.002024-05-298256Actual
1768450.002023-08-308214Actual
775332.902022-10-308228Actual
658450.002022-09-298218Budget
1360126.002023-04-298273Actual
1186025.002023-02-278246Actual
854921.002022-11-308256Actual
1176410.002023-02-278226Budget
2004122.002023-10-308266Actual
2594958.002024-04-288265Actual
3676412.462025-01-2882511Actual
3118212.462024-08-2982212Actual
1106084.422023-01-288218Actual
1171635.002023-02-278216Actual
2757617.782024-05-2982211Actual
2242315.652023-12-2882411Actual
1434915.652023-04-2982611Actual
2009874.002023-10-308217Actual
26303155.632024-04-288218Actual
762550.002022-10-308267Budget
29641109.002024-07-298217Actual
3889767.752025-03-308268Actual
477050.002022-08-308264Budget
172440.002022-05-308236Budget
3127425.812024-08-2982113Actual
907425.002022-12-288263Actual
621240.002022-09-298236Budget
3017552.132024-07-2982213Actual
3230535.872024-09-2882112Actual
260366.002024-04-288226Actual
1064113.002023-01-288226Actual
3204773.812024-09-288268Actual
1210750.002023-02-278267Budget
3933660.902025-03-3082613Actual
803110.002022-11-308273Budget
3455331.612024-11-2982112Actual
1051350.002023-01-288265Budget
183863.952023-08-3082511Actual
2917362.002024-07-298263Actual
116340.002022-05-308213Budget
354110.002022-07-308273Budget
2823273.002024-06-298265Actual
2760337.992024-05-2982311Actual
556730.002022-08-308268Budget
2807726.002024-06-298273Actual
3461557.142024-11-2982612Actual
650540.002022-09-298267Budget
1411298.052023-04-298218Actual
42240.002022-04-298265Actual
3500295.002024-12-288215Actual
2290925.002024-01-288216Actual
2896344.382024-06-2982612Actual
1928224.162023-09-2982111Actual
508840.002022-08-308236Budget
827940.002022-11-308265Actual
1998220.002023-10-308246Actual
1204653.002023-02-278217Actual
38835135.932025-03-308218Actual
386730.002022-07-308216Budget
187925.002022-05-308266Actual
2485041.002024-03-298215Actual
1473356.002023-05-308215Actual
1068940.002023-01-288236Budget
193919.272023-09-2982511Actual
3313760.172024-10-298228Actual
1612445.022023-06-308228Actual
1694513.002023-07-308256Actual
2875526.292024-06-2982311Actual
3292714.002024-10-298256Actual
1452285.002023-05-308213Actual
2245625.232023-12-2882611Actual
3035626.002024-08-298273Actual
748725.002022-10-308266Actual
3059717.002024-08-298226Actual
2184056.002023-12-288215Actual
2116051.002023-11-308267Actual
2979675.322024-07-298268Actual
140650.002022-05-308264Budget
3812432.832025-02-2782113Actual
177028.002022-05-308246Actual
3221411.402024-09-2882511Actual
1176520.002023-02-278226Actual
2878227.362024-06-2982411Actual
2719343.002024-05-298236Actual
9329.002022-04-298263Actual
225141.822023-12-2882112Actual
2239613.532023-12-2882311Actual
102320.002022-04-298228Budget
2687080.002024-05-298263Actual
235193.952024-01-2882112Actual
2272460.002024-01-288214Actual
214520.002022-05-308228Budget
433750.002022-07-308218Budget
466110.002022-08-308273Budget
1739123.102023-07-3082611Actual
2843032.002024-06-298266Actual
1037750.002023-01-288264Budget
2216464.002023-12-288267Actual
1251510.002023-03-308273Budget
920170.002022-12-288214Budget
733440.002022-10-308236Budget
3909843.312025-03-3082611Actual
1800824.002023-08-308266Actual
795230.002022-11-308263Budget
3473239.852024-11-2982613Actual
1366344.002023-04-298264Actual
2819776.002024-06-298215Actual
947640.002022-12-288216Budget
3399941.002024-11-298236Actual
875050.002022-11-308267Budget
1615867.752023-06-308268Actual
37684129.872025-02-278218Actual
3438012.462024-11-2982211Actual
1919055.632023-09-298228Actual
3573316.722024-12-2882212Actual
36535158.662025-01-288218Actual
1262552.002023-03-308264Actual
9943104.112022-12-288218Actual
966812.002022-12-288256Actual
2499834.002024-03-298236Actual
1157650.002023-02-278215Budget
499133.002022-08-308216Actual
1294140.002023-03-308236Budget
3635220.002025-01-288256Actual
939753.002022-12-288265Actual
3745034.002025-02-278236Actual
28147.002022-04-298264Actual
3673724.162025-01-2882411Actual
2802073.002024-06-298263Actual
1084233.002023-01-288266Actual
3712483.002025-02-278263Actual
234521.002022-06-308263Actual
466012.002022-08-308273Actual
203387.142023-10-3082211Actual
3287537.002024-10-298236Actual
3385272.002024-11-298215Actual
962021.002022-12-288246Actual
168658.002023-07-308226Actual
518110.002022-08-308256Budget
2025263.202023-10-308268Actual
181820.002022-05-308256Budget
256122.892024-03-2982612Actual
524032.002022-08-308266Actual
603550.002022-09-298265Budget
3582424.062024-12-2882113Actual
2704780.002024-05-298215Actual
27985114.002024-06-298213Actual
939850.002022-12-288265Budget
2674566.172024-04-2882213Actual
733340.002022-10-308236Actual
1781148.002023-08-308265Actual
683230.002022-10-308263Actual
962120.002022-12-288246Budget
1678053.002023-07-308265Actual
850322.002022-11-308246Actual
2331918.842024-01-2882111Actual
3774684.422025-02-278268Actual
1968827.002023-10-308273Actual
3180317.002024-09-288256Actual
177130.002022-05-308246Budget
1833211.402023-08-3082311Actual
1262450.002023-03-308264Budget
138458.002023-04-298226Actual
247082.002022-06-308214Actual
503810.002022-08-308226Budget
365050.002022-07-308264Budget
2988212.462024-07-2982211Actual
3239739.852024-09-2882113Actual
2535325.232024-03-2982111Actual
781420.002022-10-308268Budget
3014820.552024-07-2982113Actual
433663.202022-07-308218Actual
1045550.002023-01-288215Budget
564740.002022-09-298213Budget
344619.272024-11-2982511Actual
266657.002022-06-308265Actual

Generated 2025-05-29 19:51:26.837 UTC