[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 918  >   <  TAKE 512  >   

185 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1405268.002023-04-228267Actual
3774684.422025-02-208268Actual
3373122.002024-11-228273Actual
3747629.002025-02-208246Actual
1005120.002022-12-218268Budget
2021951.082023-10-238228Actual
3745034.002025-02-208236Actual
2955116.002024-07-228256Actual
1765612.002023-08-238273Actual
193105.012023-09-2282211Actual
3635220.002025-01-218256Actual
583479.002022-09-228214Actual
2331918.842024-01-2182111Actual
683330.002022-10-238263Budget
3921861.402025-03-2382612Actual
570824.002022-09-228263Actual
1019020.002023-01-218263Budget
3573316.722024-12-2182212Actual
28487127.002024-06-228217Actual
181820.002022-05-238256Budget
33109122.302024-10-228218Actual
425740.002022-07-238267Budget
2647914.592024-04-2182311Actual
2929363.002024-07-228264Actual
2792869.672024-05-2282613Actual
1612445.022023-06-238228Actual
1984338.002023-10-238265Actual
1051350.002023-01-218265Budget
957340.002022-12-218236Budget
762654.002022-10-238267Actual
470868.002022-08-238214Actual
2013345.002023-10-238267Actual
1204550.002023-02-208217Budget
1294140.002023-03-238236Budget
723740.002022-10-238216Budget
372948.002022-07-238215Actual
893520.002022-11-238268Budget
2786822.302024-05-2282113Actual
2594958.002024-04-218265Actual
215392.892023-11-2382112Actual
288829.002022-06-238246Actual
728520.002022-10-238226Budget
113876.002023-02-208273Actual
1493315.002023-05-238256Actual
386730.002022-07-238216Budget
3290127.002024-10-228246Actual
1073630.002023-01-218246Budget
845640.002022-11-238236Actual
3221411.402024-09-2182511Actual
2399522.002024-02-208246Actual
2101222.002023-11-238246Actual
1084330.002023-01-218266Budget
1223530.002023-02-208228Budget
234285.012024-01-2182511Actual
2985452.892024-07-2282111Actual
986440.002022-12-218267Actual
999030.002022-12-218228Budget
102320.002022-04-228228Budget
36260.002022-04-228215Budget
2098633.002023-11-238236Actual
1586133.002023-06-238236Actual
3216027.362024-09-2182311Actual
28580158.662024-06-228218Actual
1289212.002023-03-238226Actual
2009874.002023-10-238217Actual
709843.002022-10-238215Actual
470970.002022-08-238214Budget
3160380.002024-09-218215Actual
162632.002022-05-238216Actual
346220.002022-07-238263Budget
2807726.002024-06-228273Actual
134770.002022-05-238214Budget
205381.822023-10-2382212Actual
1887321.002023-09-228216Actual
55110.002022-04-228226Budget
3558725.232024-12-2182411Actual
266540.002022-06-238265Budget
15500117.002023-06-238213Actual
2600918.002024-04-218216Actual
2993630.552024-07-2282411Actual
3103533.742024-08-2282311Actual
1110841.992023-01-218228Actual
1683832.002023-07-238216Actual
365145.002022-07-238264Actual
1176410.002023-02-208226Budget
882966.232022-11-238218Actual
952420.002022-12-218226Budget
1594622.002023-06-238266Actual
3862622.002025-03-238246Actual
3071025.002024-08-228266Actual
2514087.002024-03-228217Actual
1323850.002023-03-238267Budget
2245625.232023-12-2182611Actual
1580629.002023-06-238216Actual
2093123.002023-11-238216Actual
1186130.002023-02-208246Budget
266265.012024-04-2182112Actual
1621624.162023-06-2382111Actual
3109636.932024-08-2282611Actual
756660.002022-10-238217Budget
2870053.952024-06-2282111Actual
1656760.002023-07-238263Actual
18568120.002023-09-228213Actual
266657.002022-06-238265Actual
2440315.652024-02-2082411Actual
1317650.002023-03-238217Budget
3627211.002025-01-218226Actual
795326.002022-11-238263Actual
3865221.002025-03-238256Actual
644375.002022-09-228217Actual
245222.892024-02-2082112Actual
122129.002022-05-238263Actual
1069040.002023-01-218236Actual
2591467.002024-04-218215Actual
564632.002022-09-228213Actual
2172012.002023-12-218273Actual
277778.212024-05-2282212Actual
947640.002022-12-218216Budget
3287537.002024-10-228236Actual
616210.002022-09-228226Budget
1401756.002023-04-228217Actual
3512213.002024-12-218226Actual
458321.002022-08-238263Actual
3180317.002024-09-218256Actual
524130.002022-08-238266Budget
3100811.402024-08-2282211Actual
9329.002022-04-228263Actual
260757.002022-06-238215Actual
2475863.002024-03-228214Actual
2979675.322024-07-228268Actual
1157558.002023-02-208215Actual
2990932.672024-07-2282311Actual
3254959.002024-10-228263Actual
1098251.002023-01-218267Actual
742710.002022-10-238256Budget
3305179.002024-10-228267Actual
3659763.202025-01-218268Actual
738020.002022-10-238246Budget
926050.002022-12-218264Budget
183055.012023-08-2382211Actual
695863.002022-10-238214Actual
1176520.002023-02-208226Actual
201740.002022-05-238267Budget
3585148.622024-12-2182213Actual
225475.012023-12-2182612Actual
2721930.002024-05-228246Actual
1603866.002023-06-238267Actual
2529554.112024-03-228268Actual
650540.002022-09-228267Budget
1138610.002023-02-208273Budget
209588.002023-11-238226Actual
3500295.002024-12-218215Actual
1084233.002023-01-218266Actual
42140.002022-04-228265Budget
3889767.752025-03-238268Actual
1559217.002023-06-238273Actual
1629814.592023-06-2382411Actual
274530.002022-06-238216Budget
386637.002022-07-238216Actual
2671822.302024-04-2182113Actual
3272784.002024-10-228215Actual
3494483.002024-12-218264Actual
419860.002022-07-238217Budget
1615867.752023-06-238268Actual
1019125.002023-01-218263Actual
2872814.592024-06-2282211Actual
438451.082022-07-238228Actual
1149648.002023-02-208264Actual
193919.272023-09-2282511Actual
1210839.002023-02-208267Actual
701946.002022-10-238264Actual
957440.002022-12-218236Actual
209675.322022-05-238218Actual
3473239.852024-11-2282613Actual
1013040.002023-01-218213Budget
2142015.652023-11-2382411Actual
2958429.002024-07-228266Actual
1064113.002023-01-218226Actual
1190813.002023-02-208256Actual
3718126.002025-02-208273Actual
2502419.002024-03-228246Actual
3898320.972025-03-2382211Actual
484960.002022-08-238215Actual
2917362.002024-07-228263Actual
762550.002022-10-238267Budget

Generated 2025-05-22 14:45:48.496 UTC