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

185 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3512213.002024-12-268226Actual
499030.002022-08-288216Budget
2786822.302024-05-2782113Actual
650540.002022-09-278267Budget
356146.082024-12-2682511Actual
38359129.002025-03-288214Actual
2671822.302024-04-2682113Actual
2917362.002024-07-278263Actual
3367459.002024-11-278263Actual
2399522.002024-02-258246Actual
583570.002022-09-278214Budget
2645213.532024-04-2682211Actual
3800425.232025-02-2582112Actual
1276550.002023-03-288265Budget
284240.002022-06-288236Budget
1309729.002023-03-288266Actual
855010.002022-11-288256Budget
2172012.002023-12-268273Actual
1485310.002023-05-288226Actual
748725.002022-10-288266Actual
193377.142023-09-2782311Actual
887730.002022-11-288228Budget
2704780.002024-05-278215Actual
1303520.002023-03-288256Budget
762654.002022-10-288267Actual
140744.002022-05-288264Actual
2979675.322024-07-278268Actual
2502419.002024-03-278246Actual
24638106.002024-03-278213Actual
3632626.002025-01-268246Actual
1765612.002023-08-288273Actual
1892830.002023-09-278236Actual
2124655.632023-11-288228Actual
452340.002022-08-288213Budget
252942.002022-06-288264Actual
748630.002022-10-288266Budget
3753534.002025-02-258266Actual
934046.002022-12-268215Actual
9943104.112022-12-268218Actual
994250.002022-12-268218Budget
2331918.842024-01-2682111Actual
3730286.002025-02-258215Actual
2802073.002024-06-278263Actual
3394438.002024-11-278216Actual
2585453.002024-04-268264Actual
2789567.922024-05-2782213Actual
701850.002022-10-288264Budget
952514.002022-12-268226Actual
195403.952023-09-2782612Actual
795326.002022-11-288263Actual
2281750.002024-01-268215Actual
845640.002022-11-288236Actual
1210750.002023-02-258267Budget
256122.892024-03-2782612Actual
3221411.402024-09-2682511Actual
756660.002022-10-288217Budget
3854530.002025-03-288216Actual
458220.002022-08-288263Budget
2426367.752024-02-258268Actual
1963163.002023-10-288263Actual
1298932.002023-03-288246Actual
3785933.742025-02-2582311Actual
1627111.402023-06-2882311Actual
597359.002022-09-278215Actual
3685427.362025-01-2682112Actual
1594622.002023-06-288266Actual
3127425.812024-08-2782113Actual
64624.002022-04-278246Actual
1171635.002023-02-258216Actual
18568120.002023-09-278213Actual
2475863.002024-03-278214Actual
3553324.162024-12-2682211Actual
972530.002022-12-268266Budget
1387324.002023-04-278236Actual
1795016.002023-08-288246Actual
3564732.672024-12-2682611Actual
2039214.592023-10-2882411Actual
701946.002022-10-288264Actual
50330.002022-04-278216Budget
1026810.002023-01-268273Budget
477151.002022-08-288264Actual
154435.012023-05-2882612Actual
177130.002022-05-288246Budget
3558725.232024-12-2682411Actual
177028.002022-05-288246Actual
249706.002024-03-278226Actual
2222284.422023-12-268218Actual
12986.002022-05-288273Actual
3213324.162024-09-2682211Actual
438451.082022-07-288228Actual
1243622.002023-03-288263Actual
1906976.002023-09-278217Actual
405810.002022-07-288256Budget
2446425.232024-02-2582611Actual
3305179.002024-10-278267Actual
2340115.652024-01-2682411Actual
1013040.002023-01-268213Budget
140650.002022-05-288264Budget
644460.002022-09-278217Budget
1781148.002023-08-288265Actual
3443427.362024-11-2782411Actual
3712483.002025-02-258263Actual
3806664.592025-02-2582612Actual
1350798.002023-04-278213Actual
2792869.672024-05-2782613Actual
3588446.872024-12-2682613Actual
27428123.812024-05-278218Actual
134662.002022-05-288214Actual
3930366.172025-03-2882213Actual
1270350.002023-03-288215Budget
2993630.552024-07-2782411Actual
1968827.002023-10-288273Actual
3609481.002025-01-268264Actual
2296429.002024-01-268236Actual
3500295.002024-12-268215Actual
2391432.002024-02-258216Actual
2976261.692024-07-278228Actual
3290127.002024-10-278246Actual
2769136.932024-05-2782611Actual
709843.002022-10-288215Actual
1092156.002023-01-268217Actual
545899.572022-08-288218Actual
518218.002022-08-288256Actual
874948.002022-11-288267Actual
2187436.002023-12-268265Actual
1910474.002023-09-278267Actual
556730.002022-08-288268Budget
827940.002022-11-288265Actual
313540.002022-06-288267Budget
3624543.002025-01-268216Actual
835944.002022-11-288216Actual
3833118.002025-03-288273Actual
2074669.002023-11-288214Actual
3570539.062024-12-2682112Actual
3635220.002025-01-268256Actual
1130820.002023-02-258263Budget
2370012.002024-02-258273Actual
860832.002022-11-288266Actual
1866013.002023-09-278273Actual
835840.002022-11-288216Budget
1835911.402023-08-2882411Actual
3340329.482024-10-2782112Actual
828050.002022-11-288265Budget
2949944.002024-07-278236Actual
691010.002022-10-288273Actual
3544773.812024-12-268268Actual
1715637.452023-07-288228Actual
466110.002022-08-288273Budget
2290925.002024-01-268216Actual
225141.822023-12-2682112Actual
986350.002022-12-268267Budget
3009049.702024-07-2782612Actual
3482464.002024-12-268263Actual
36260.002022-04-278215Budget
524032.002022-08-288266Actual
1243720.002023-03-288263Budget
1031762.002023-01-268214Actual
3435262.462024-11-2782111Actual
83351.002022-04-278217Actual
2526151.082024-03-278228Actual
28147.002022-04-278264Actual
2760337.992024-05-2782311Actual
513418.002022-08-288246Actual
2004122.002023-10-288266Actual
244303.952024-02-2582511Actual
340140.002022-07-288213Budget
3860044.002025-03-288236Actual
3292714.002024-10-278256Actual
300567.142024-07-2782212Actual
2834547.002024-06-278236Actual
220646.542022-05-288268Actual
1005120.002022-12-268268Budget
3927636.342025-03-2882113Actual
37209135.002025-02-258214Actual
1149648.002023-02-258264Actual
33017115.002024-10-278217Actual
17564114.002023-08-288213Actual
365145.002022-07-288264Actual
229366.002024-01-268226Actual
28580158.662024-06-278218Actual
3260634.002024-10-278273Actual
321550.002022-06-288218Budget
1971655.002023-10-288214Actual
1389920.002023-04-278246Actual
3673724.162025-01-2682411Actual

Generated 2025-05-27 19:12:39.413 UTC