[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 480  >   

184 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2334712.462024-01-2382211Actual
220646.542022-05-258268Actual
3676412.462025-01-2382511Actual
1045651.002023-01-238215Actual
215392.892023-11-2582112Actual
3417563.002024-11-248267Actual
2000813.002023-10-258256Actual
762654.002022-10-258267Actual
1724820.972023-07-2582111Actual
1992810.002023-10-258226Actual
756660.002022-10-258217Budget
187925.002022-05-258266Actual
3673724.162025-01-2382411Actual
183055.012023-08-2582211Actual
616210.002022-09-248226Budget
1571341.002023-06-258215Actual
30767102.002024-08-248217Actual
2938666.002024-07-248265Actual
177130.002022-05-258246Budget
3103533.742024-08-2482311Actual
503914.002022-08-258226Actual
1553556.002023-06-258263Actual
3473239.852024-11-2482613Actual
1730311.402023-07-2582311Actual
3909843.312025-03-2582611Actual
947740.002022-12-238216Actual
845640.002022-11-258236Actual
313540.002022-06-258267Budget
2819776.002024-06-248215Actual
1186025.002023-02-228246Actual
583570.002022-09-248214Budget
140744.002022-05-258264Actual
709750.002022-10-258215Budget
1771839.002023-08-258264Actual
3886352.602025-03-258228Actual
3213324.162024-09-2382211Actual
2585453.002024-04-238264Actual
2692727.002024-05-248273Actual
813850.002022-11-258264Budget
187830.002022-05-258266Budget
2813969.002024-06-248264Actual
193105.012023-09-2482211Actual
907425.002022-12-238263Actual
3080279.002024-08-248267Actual
658576.842022-09-248218Actual
1190720.002023-02-228256Budget
50238.002022-04-248216Actual
770550.002022-10-258218Budget
21218113.202023-11-258218Actual
3059717.002024-08-248226Actual
247170.002022-06-258214Budget
214443.512022-05-258228Actual
2290925.002024-01-238216Actual
3455331.612024-11-2482112Actual
2829039.002024-06-248216Actual
122129.002022-05-258263Actual
185115.012023-08-2582612Actual
1243720.002023-03-258263Budget
3177722.002024-09-238246Actual
1389920.002023-04-248246Actual
1256370.002023-03-258214Budget
3588446.872024-12-2382613Actual
901536.002022-12-238213Actual
396339.002022-07-258236Actual
3292714.002024-10-248256Actual
3532784.002024-12-238267Actual
3367459.002024-11-248263Actual
2399522.002024-02-228246Actual
2162989.002023-12-238213Actual
1559217.002023-06-258273Actual
2949944.002024-07-248236Actual
2549519.912024-03-2482611Actual
9943104.112022-12-238218Actual
3276281.002024-10-248265Actual
1910474.002023-09-248267Actual
630514.002022-09-248256Actual
3585148.622024-12-2382213Actual
22604100.002024-01-238213Actual
1051350.002023-01-238265Budget
1505865.002023-05-258267Actual
255801.822024-03-2482212Actual
723740.002022-10-258216Budget
1124945.002023-02-228213Actual
1998220.002023-10-258246Actual
2148115.652023-11-2582611Actual
252942.002022-06-258264Actual
882850.002022-11-258218Budget
3397111.002024-11-248226Actual
1059234.002023-01-238216Actual
3618759.002025-01-238265Actual
380327.142025-02-2282212Actual
174761.822023-07-2582212Actual
2103816.002023-11-258256Actual
181820.002022-05-258256Budget
102238.962022-04-248228Actual
3363998.002024-11-248213Actual
1980847.002023-10-258215Actual
513418.002022-08-258246Actual
2364352.002024-02-228263Actual
1064010.002023-01-238226Budget
344619.272024-11-2482511Actual
3467345.112024-11-2482113Actual
2494322.002024-03-248216Actual
2645213.532024-04-2382211Actual
36260.002022-04-248215Budget
1523623.102023-05-2582111Actual
425848.002022-07-258267Actual
1591316.002023-06-258256Actual
3903736.932025-03-2582411Actual
3603220.002025-01-238273Actual
91527.002022-12-238273Actual
266657.002022-06-258265Actual
1815882.902023-08-258218Actual
874948.002022-11-258267Actual
2166366.002023-12-238263Actual
850322.002022-11-258246Actual
2098633.002023-11-258236Actual
1464160.002023-05-258214Actual
2674566.172024-04-2382213Actual
244303.952024-02-2282511Actual
3750220.002025-02-228256Actual
293620.002022-06-258256Budget
2203912.002023-12-238256Actual
2193222.002023-12-238216Actual
663338.962022-09-248228Actual
1434915.652023-04-2482611Actual
148660.002022-05-258215Budget
3632626.002025-01-238246Actual
256122.892024-03-2482612Actual
756575.002022-10-258217Actual
1181339.002023-02-228236Actual
209588.002023-11-258226Actual
164441.822023-06-2582212Actual
195860.002022-05-258217Budget
2757617.782024-05-2482211Actual
3833118.002025-03-258273Actual
1294140.002023-03-258236Budget
2864261.692024-06-248268Actual
1922445.022023-09-248268Actual
1906976.002023-09-248217Actual
1975033.002023-10-258264Actual
3733770.002025-02-228265Actual
203657.142023-10-2582311Actual
1942419.912023-09-2482611Actual
1586133.002023-06-258236Actual
644375.002022-09-248217Actual
695970.002022-10-258214Budget
1289212.002023-03-258226Actual
3638529.002025-01-238266Actual
2860864.722024-06-248228Actual
477050.002022-08-258264Budget
3544773.812024-12-238268Actual
148568.002022-05-258215Actual
1621624.162023-06-2582111Actual
164753.952023-06-2582612Actual
284143.002022-06-258236Actual
2405319.002024-02-228266Actual
154435.012023-05-2582612Actual
346220.002022-07-258263Budget
1739123.102023-07-2582611Actual
2935184.002024-07-248215Actual
2212963.002023-12-238217Actual
980464.002022-12-238217Actual
83351.002022-04-248217Actual
2376347.002024-02-228264Actual
1612445.022023-06-258228Actual
1635913.532023-06-2582611Actual
25233105.632024-03-248218Actual
452232.002022-08-258213Actual
1995632.002023-10-258236Actual
1895415.002023-09-248246Actual
1092156.002023-01-238217Actual
2074669.002023-11-258214Actual
3482464.002024-12-238263Actual
3057036.002024-08-248216Actual
154838.002022-05-258265Actual
3742211.002025-02-228226Actual
2719343.002024-05-248236Actual
3597567.002025-01-238263Actual
28105141.002024-06-248214Actual
1872239.002023-09-248264Actual
2540810.332024-03-2482311Actual
386730.002022-07-258216Budget
3429463.202024-11-248268Actual

Generated 2025-05-24 11:22:53.545 UTC