[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 768  >   

184 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2792869.672024-05-2482613Actual
187925.002022-05-258266Actual
1668735.002023-07-258264Actual
405716.002022-07-258256Actual
1878038.002023-09-248215Actual
220646.542022-05-258268Actual
2938666.002024-07-248265Actual
1298830.002023-03-258246Budget
821750.002022-11-258215Budget
3163876.002024-09-238265Actual
425848.002022-07-258267Actual
2314173.002024-01-238267Actual
625933.002022-09-248246Actual
1635913.532023-06-2582611Actual
775332.902022-10-258228Actual
2760337.992024-05-2482311Actual
20626106.002023-11-258213Actual
30767102.002024-08-248217Actual
1531814.592023-05-2582411Actual
2813969.002024-06-248264Actual
2420288.962024-02-228218Actual
875050.002022-11-258267Budget
1005248.052022-12-238268Actual
2078142.002023-11-258264Actual
882966.232022-11-258218Actual
15116110.172023-05-258218Actual
220530.002022-05-258268Budget
663338.962022-09-248228Actual
691110.002022-10-258273Budget
2802073.002024-06-248263Actual
1138610.002023-02-228273Budget
1251510.002023-03-258273Budget
1887321.002023-09-248216Actual
781420.002022-10-258268Budget
3857217.002025-03-258226Actual
636423.002022-09-248266Actual
728520.002022-10-258226Budget
3712483.002025-02-228263Actual
709843.002022-10-258215Actual
1037638.002023-01-238264Actual
1149750.002023-02-228264Budget
2494322.002024-03-248216Actual
748630.002022-10-258266Budget
2502419.002024-03-248246Actual
1901227.002023-09-248266Actual
2677846.872024-04-2382613Actual
167414.002022-05-258226Actual
2993630.552024-07-2482411Actual
3429463.202024-11-248268Actual
821852.002022-11-258215Actual
37684129.872025-02-228218Actual
1768450.002023-08-258214Actual
3175141.002024-09-238236Actual
728418.002022-10-258226Actual
1190720.002023-02-228256Budget
2310664.002024-01-238217Actual
1562052.002023-06-258214Actual
813950.002022-11-258264Actual
2716513.002024-05-248226Actual
2074669.002023-11-258214Actual
2947111.002024-07-248226Actual
3340.002022-04-248213Budget
228540.002022-06-258213Budget
38359129.002025-03-258214Actual
550630.002022-08-258228Budget
1833211.402023-08-2582311Actual
2360895.002024-02-228213Actual
3594188.002025-01-238213Actual
3685427.362025-01-2382112Actual
1707048.002023-07-258267Actual
3515038.002024-12-238236Actual
3889767.752025-03-258268Actual
1715637.452023-07-258228Actual
201740.002022-05-258267Budget
2098633.002023-11-258236Actual
669443.512022-09-248268Actual
3785933.742025-02-2282311Actual
2955116.002024-07-248256Actual
3057036.002024-08-248216Actual
59937.002022-04-248236Actual
1366344.002023-04-248264Actual
279310.002022-06-258226Budget
2236910.332023-12-2382211Actual
332130.002022-06-258268Budget
1031670.002023-01-238214Budget
25233105.632024-03-248218Actual
3918416.722025-03-2582212Actual
1797610.002023-08-258256Actual
518218.002022-08-258256Actual
3402527.002024-11-248246Actual
3127425.812024-08-2482113Actual
2581977.002024-04-238214Actual
3017552.132024-07-2482213Actual
2698968.002024-05-248264Actual
1106084.422023-01-238218Actual
277778.212024-05-2482212Actual
244303.952024-02-2282511Actual
215725.012023-11-2582612Actual
3041989.002024-08-248264Actual
1868863.002023-09-248214Actual
3020745.112024-07-2482613Actual
3235.002022-04-248213Actual
1615867.752023-06-258268Actual
209588.002023-11-258226Actual
3379469.002024-11-248264Actual
346323.002022-07-258263Actual
556730.002022-08-258268Budget
116340.002022-05-258213Budget
140650.002022-05-258264Budget
3408326.002024-11-248266Actual
1019125.002023-01-238263Actual
3659763.202025-01-238268Actual
1350798.002023-04-248213Actual
42240.002022-04-248265Actual
83460.002022-04-248217Budget
1210839.002023-02-228267Actual
438530.002022-07-258228Budget
874948.002022-11-258267Actual
589538.002022-09-248264Actual
3340329.482024-10-2482112Actual
3898320.972025-03-2582211Actual
2402118.002024-02-228256Actual
1810045.002023-08-258267Actual
378750.002022-07-258265Budget
1777638.002023-08-258215Actual
274530.002022-06-258216Budget
538039.002022-08-258267Actual
108130.002022-04-248268Budget
2614919.002024-04-238266Actual
2769136.932024-05-2482611Actual
1523623.102023-05-2582111Actual
386730.002022-07-258216Budget
1733016.722023-07-2582411Actual
28580158.662024-06-248218Actual
1262450.002023-03-258264Budget
2952525.002024-07-248246Actual
129910.002022-05-258273Budget
3815141.602025-02-2282213Actual
1157650.002023-02-228215Budget
3903736.932025-03-2582411Actual
1392515.002023-04-248256Actual
433663.202022-07-258218Actual
2193222.002023-12-238216Actual
3394438.002024-11-248216Actual
738127.002022-10-258246Actual
1936411.402023-09-2482411Actual
2364352.002024-02-228263Actual
1729.002022-04-248273Actual
162443.952023-06-2582211Actual
887730.002022-11-258228Budget
1627111.402023-06-2582311Actual
252850.002022-06-258264Budget
29258110.002024-07-248214Actual
564740.002022-09-248213Budget
3276281.002024-10-248265Actual
2136610.332023-11-2582211Actual
108237.452022-04-248268Actual
214443.512022-05-258228Actual
1284530.002023-03-258216Budget
3130145.112024-08-2482213Actual
2106827.002023-11-258266Actual
907530.002022-12-238263Budget
34233134.422024-11-248218Actual
3154568.002024-09-238264Actual
1452285.002023-05-258213Actual
173575.012023-07-2582511Actual
999157.142022-12-238228Actual
1712890.482023-07-258218Actual
3886352.602025-03-258228Actual
1303622.002023-03-258256Actual
195091.822023-09-2482212Actual
3839467.002025-03-258264Actual
2391432.002024-02-228216Actual
214473.952023-11-2582511Actual
2642430.552024-04-2382111Actual
934046.002022-12-238215Actual
3470048.622024-11-2482213Actual
3609481.002025-01-238264Actual
3603220.002025-01-238273Actual
1992810.002023-10-258226Actual
247082.002022-06-258214Actual
2852271.002024-06-248267Actual
313540.002022-06-258267Budget
378859.002022-07-258265Actual

Generated 2025-05-24 17:16:28.086 UTC