[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 496  >   

184 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2124655.632023-12-208228Actual
2708056.002024-06-188265Actual
3679628.422025-02-1782611Actual
3276281.002024-11-188265Actual
2671822.302024-05-1882113Actual
1768450.002023-09-198214Actual
1531814.592023-06-1982411Actual
1294140.002023-04-198236Budget
1586133.002023-07-208236Actual
2370012.002024-03-188273Actual
3429463.202024-12-198268Actual
2514087.002024-04-188217Actual
3163876.002024-10-188265Actual
1490718.002023-06-198246Actual
3532784.002025-01-178267Actual
3067717.002024-09-188256Actual
178969.002023-09-198226Actual
164441.822023-07-2082212Actual
334317.142024-11-1882212Actual
625830.002022-10-198246Budget
2543510.332024-04-1882411Actual
35292102.002025-01-178217Actual
1138610.002023-03-198273Budget
1936411.402023-10-1982411Actual
3895546.502025-04-1982111Actual
154740.002022-06-198265Budget
669330.002022-10-198268Budget
3921861.402025-04-1982612Actual
508734.002022-09-198236Actual
28105141.002024-07-198214Actual
840716.002022-12-208226Actual
164753.952023-07-2082612Actual
2904867.922024-07-1982213Actual
83460.002022-05-198217Budget
947640.002023-01-178216Budget
1223530.002023-03-198228Budget
2683599.002024-06-188213Actual
1401756.002023-05-198217Actual
2133818.842023-12-2082111Actual
2843032.002024-07-198266Actual
3488127.002025-01-178273Actual
2698968.002024-06-188264Actual
358870.002022-08-198214Actual
307460.002022-07-208217Budget
365050.002022-08-198264Budget
807973.002022-12-208214Actual
1116930.002023-02-178268Budget
3668319.912025-02-1782211Actual
33109122.302024-11-188218Actual
1143470.002023-03-198214Budget
3609481.002025-02-178264Actual
1411298.052023-05-198218Actual
3057036.002024-09-188216Actual
3218731.612024-10-1882411Actual
25233105.632024-04-188218Actual
102238.962022-05-198228Actual
163255.012023-07-2082511Actual
2093123.002023-12-208216Actual
1360126.002023-05-198273Actual
1739123.102023-08-1982611Actual
1026910.002023-02-178273Actual
3691543.312025-02-1782612Actual
3865221.002025-04-198256Actual
691110.002022-11-198273Budget
2402118.002024-03-188256Actual
2834547.002024-07-198236Actual
1045651.002023-02-178215Actual
907425.002023-01-178263Actual
2334712.462024-02-1782211Actual
1529110.332023-06-1982311Actual
164172.892023-07-2082112Actual
2600918.002024-05-188216Actual
284143.002022-07-208236Actual
332130.002022-07-208268Budget
2781061.402024-06-1882612Actual
253813.952024-04-1882211Actual
972530.002023-01-178266Budget
723638.002022-11-198216Actual
1771839.002023-09-198264Actual
2864261.692024-07-198268Actual
214520.002022-06-198228Budget
3665558.212025-02-1782111Actual
2000813.002023-11-198256Actual
3121653.952024-09-1882612Actual
3210549.702024-10-1882111Actual
875050.002022-12-208267Budget
1612445.022023-07-208228Actual
1149750.002023-03-198264Budget
3142562.002024-10-188263Actual
570920.002022-10-198263Budget
1992810.002023-11-198226Actual
17564114.002023-09-198213Actual
3405118.002024-12-198256Actual
2620892.002024-05-188217Actual
2656715.652024-05-1882611Actual
3313760.172024-11-188228Actual
274431.002022-07-208216Actual
36442118.002025-02-178217Actual
36260.002022-05-198215Budget
3394438.002024-12-198216Actual
134662.002022-06-198214Actual
1381831.002023-05-198216Actual
1069040.002023-02-178236Actual
2831710.002024-07-198226Actual
2376347.002024-03-188264Actual
3780440.122025-03-1982111Actual
3373122.002024-12-198273Actual
2184056.002024-01-178215Actual
2955116.002024-08-188256Actual
1350798.002023-05-198213Actual
401130.002022-08-198246Budget
3130145.112024-09-1882213Actual
616210.002022-10-198226Budget
255801.822024-04-1882212Actual
503810.002022-09-198226Budget
249706.002024-04-188226Actual
2677846.872024-05-1882613Actual
821750.002022-12-208215Budget
2614919.002024-05-188266Actual
3903736.932025-04-1982411Actual
850220.002022-12-208246Budget
1270461.002023-04-198215Actual
920170.002023-01-178214Budget
3014820.552024-08-1882113Actual
279310.002022-07-208226Budget
1130820.002023-03-198263Budget
34233134.422024-12-198218Actual
835840.002022-12-208216Budget
3340.002022-05-198213Budget
1186025.002023-03-198246Actual
2272460.002024-02-178214Actual
2066163.002023-12-208263Actual
3898320.972025-04-1982211Actual
2749061.692024-06-188268Actual
37209135.002025-03-198214Actual
2116051.002023-12-208267Actual
242210.002022-07-208273Actual
2098633.002023-12-208236Actual
266657.002022-07-208265Actual
1073733.002023-02-178246Actual
3160380.002024-10-188215Actual
3426181.392024-12-198228Actual
28580158.662024-07-198218Actual
518218.002022-09-198256Actual
3739533.002025-03-198216Actual
2935184.002024-08-188215Actual
2692727.002024-06-188273Actual
2078142.002023-12-208264Actual
3251498.002024-11-188213Actual
3818276.692025-03-1982613Actual
1975033.002023-11-198264Actual
307371.002022-07-208217Actual
3047776.002024-09-188215Actual
3659763.202025-02-178268Actual
405716.002022-08-198256Actual
174761.822023-08-1982212Actual
3224730.552024-10-1882611Actual
33017115.002024-11-188217Actual
2896344.382024-07-1982612Actual
2485041.002024-04-188215Actual
2549519.912024-04-1882611Actual
962021.002023-01-178246Actual
30384112.002024-09-188214Actual
1697828.002023-08-198266Actual
966710.002023-01-178256Budget
244303.952024-03-1882511Actual
2769136.932024-06-1882611Actual
3235.002022-05-198213Actual
175075.012023-08-1982612Actual
1594622.002023-07-208266Actual
3461557.142024-12-1982612Actual
2757617.782024-06-1882211Actual
477050.002022-09-198264Budget
926050.002023-01-178264Budget
142625.012023-05-1982211Actual
1588718.002023-07-208246Actual
742710.002022-11-198256Budget
966812.002023-01-178256Actual
644375.002022-10-198217Actual
1733016.722023-08-1982411Actual
1665270.002023-08-198214Actual
97550.002022-05-198218Budget
803110.002022-12-208273Budget
368827.142025-02-1782212Actual

Generated 2025-06-18 05:02:48.636 UTC