[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 448  >   

184 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3742211.002025-02-228226Actual
102238.962022-04-248228Actual
358970.002022-07-258214Budget
564740.002022-09-248213Budget
2935184.002024-07-248215Actual
1612445.022023-06-258228Actual
252942.002022-06-258264Actual
513418.002022-08-258246Actual
597359.002022-09-248215Actual
2420288.962024-02-228218Actual
3254959.002024-10-248263Actual
3443427.362024-11-2482411Actual
102320.002022-04-248228Budget
29734137.452024-07-248218Actual
3417563.002024-11-248267Actual
24638106.002024-03-248213Actual
228440.002022-06-258213Actual
748725.002022-10-258266Actual
365050.002022-07-258264Budget
1176520.002023-02-228226Actual
2396933.002024-02-228236Actual
2837125.002024-06-248246Actual
597450.002022-09-248215Budget
214520.002022-05-258228Budget
1084233.002023-01-238266Actual
167414.002022-05-258226Actual
1068940.002023-01-238236Budget
405810.002022-07-258256Budget
1431611.402023-04-2482411Actual
1405268.002023-04-248267Actual
3242464.412024-09-2382213Actual
2106827.002023-11-258266Actual
299430.002022-06-258266Budget
1990127.002023-10-258216Actual
2372864.002024-02-228214Actual
1051350.002023-01-238265Budget
893629.872022-11-258268Actual
172768.212023-07-2582211Actual
260860.002022-06-258215Budget
148568.002022-05-258215Actual
3582424.062024-12-2382113Actual
2692727.002024-05-248273Actual
1336530.002023-03-258228Budget
2754851.822024-05-2482111Actual
3266985.002024-10-248264Actual
37209135.002025-02-228214Actual
3408326.002024-11-248266Actual
2647914.592024-04-2382311Actual
144072.892023-04-2482112Actual
1106150.002023-01-238218Budget
307460.002022-06-258217Budget
2749061.692024-05-248268Actual
1980847.002023-10-258215Actual
545899.572022-08-258218Actual
1243720.002023-03-258263Budget
1473356.002023-05-258215Actual
444330.002022-07-258268Budget
3115436.932024-08-2482112Actual
2902136.342024-06-2482113Actual
205381.822023-10-2582212Actual
756575.002022-10-258217Actual
205695.012023-10-2582612Actual
1800824.002023-08-258266Actual
1703568.002023-07-258217Actual
2479229.002024-03-248264Actual
254628.212024-03-2482511Actual
3930366.172025-03-2582213Actual
55013.002022-04-248226Actual
545950.002022-08-258218Budget
3921861.402025-03-2582612Actual
3088860.172024-08-248228Actual
244303.952024-02-2282511Actual
28147.002022-04-248264Actual
2019195.022023-10-258218Actual
1559217.002023-06-258273Actual
3889767.752025-03-258268Actual
2004122.002023-10-258266Actual
1781148.002023-08-258265Actual
3788634.802025-02-2282411Actual
28050.002022-04-248264Budget
356146.082024-12-2382511Actual
1218750.002023-02-228218Budget
225141.822023-12-2382112Actual
1818638.962023-08-258228Actual
2314173.002024-01-238267Actual
2955116.002024-07-248256Actual
1936411.402023-09-2482411Actual
2708056.002024-05-248265Actual
1204653.002023-02-228217Actual
2872814.592024-06-2482211Actual
775230.002022-10-258228Budget
3685427.362025-01-2382112Actual
419745.002022-07-258217Actual
1768450.002023-08-258214Actual
20626106.002023-11-258213Actual
378329.272025-02-2282211Actual
30767102.002024-08-248217Actual
1586133.002023-06-258236Actual
3556026.292024-12-2382311Actual
401029.002022-07-258246Actual
3440730.552024-11-2482311Actual
220646.542022-05-258268Actual
154838.002022-05-258265Actual
3287537.002024-10-248236Actual
245222.892024-02-2282112Actual
835944.002022-11-258216Actual
116340.002022-05-258213Budget
1505865.002023-05-258267Actual
2721930.002024-05-248246Actual
2423049.572024-02-228228Actual
175075.012023-07-2582612Actual
1289212.002023-03-258226Actual
2066163.002023-11-258263Actual
3183629.002024-09-238266Actual
3352338.092024-10-2482113Actual
2813969.002024-06-248264Actual
2724514.002024-05-248256Actual
142625.012023-04-2482211Actual
122129.002022-05-258263Actual
1922445.022023-09-248268Actual
3379469.002024-11-248264Actual
939850.002022-12-238265Budget
17310.002022-04-248273Budget
3103533.742024-08-2482311Actual
835840.002022-11-258216Budget
1323750.002023-03-258267Actual
728520.002022-10-258226Budget
3051268.002024-08-248265Actual
3057036.002024-08-248216Actual
1243622.002023-03-258263Actual
2467364.002024-03-248263Actual
578612.002022-09-248273Actual
2239613.532023-12-2382311Actual
1707048.002023-07-258267Actual
42140.002022-04-248265Budget
2774939.062024-05-2482112Actual
3426181.392024-11-248228Actual
2633166.232024-04-238228Actual
37684129.872025-02-228218Actual
3218731.612024-09-2382411Actual
570920.002022-09-248263Budget
962120.002022-12-238246Budget
42240.002022-04-248265Actual
789333.002022-11-258213Actual
162730.002022-05-258216Budget
2727828.002024-05-248266Actual
3673724.162025-01-2382411Actual
307371.002022-06-258217Actual
2212963.002023-12-238217Actual
683330.002022-10-258263Budget
3806664.592025-02-2282612Actual
3570539.062024-12-2382112Actual
3067717.002024-08-248256Actual
3915636.932025-03-2582112Actual
2581977.002024-04-238214Actual
3933660.902025-03-2582613Actual
3328422.042024-10-2482311Actual
1098251.002023-01-238267Actual
1729.002022-04-248273Actual
583479.002022-09-248214Actual
97550.002022-04-248218Budget
38835135.932025-03-258218Actual
1898012.002023-09-248256Actual
532060.002022-08-258217Budget
3340.002022-04-248213Budget
201843.002022-05-258267Actual
2234124.162023-12-2382111Actual
947740.002022-12-238216Actual
2083950.002023-11-258215Actual
1045550.002023-01-238215Budget
433750.002022-07-258218Budget
2385647.002024-02-228265Actual
183863.952023-08-2582511Actual
813950.002022-11-258264Actual
738127.002022-10-258246Actual
2087352.002023-11-258265Actual
1928224.162023-09-2482111Actual
2786822.302024-05-2482113Actual
1797610.002023-08-258256Actual
1204550.002023-02-228217Budget
669330.002022-09-248268Budget
144655.012023-04-2482612Actual
242310.002022-06-258273Budget
821852.002022-11-258215Actual

Generated 2025-05-25 02:48:39.276 UTC