[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 920  >   <  TAKE 496  >   

183 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1323750.002023-04-058267Actual
728520.002022-11-058226Budget
205381.822023-11-0582212Actual
947740.002023-01-038216Actual
2420288.962024-03-048218Actual
2087352.002023-12-068265Actual
3815141.602025-03-0582213Actual
2225043.512024-01-038228Actual
2834547.002024-07-058236Actual
2467364.002024-04-048263Actual
1106150.002023-02-038218Budget
38239107.002025-04-058213Actual
2737076.002024-06-048267Actual
1270461.002023-04-058215Actual
2656715.652024-05-0482611Actual
55110.002022-05-058226Budget
3762687.002025-03-058267Actual
36260.002022-05-058215Budget
2760337.992024-06-0482311Actual
2174856.002024-01-038214Actual
75331.002022-05-058266Actual
3467345.112024-12-0582113Actual
3671026.292025-02-0382311Actual
2301619.002024-02-038256Actual
868860.002022-12-068217Budget
2263958.002024-02-038263Actual
1045651.002023-02-038215Actual
2399522.002024-03-048246Actual
1959796.002023-11-058213Actual
1059330.002023-02-038216Budget
2976261.692024-08-048228Actual
1237540.002023-04-058213Budget
663338.962022-10-058228Actual
288097.142024-07-0582511Actual
3868534.002025-04-058266Actual
466012.002022-09-058273Actual
901536.002023-01-038213Actual
952420.002023-01-038226Budget
344619.272024-12-0582511Actual
1707048.002023-08-058267Actual
1284431.002023-04-058216Actual
1431611.402023-05-0582411Actual
477050.002022-09-058264Budget
934046.002023-01-038215Actual
108130.002022-05-058268Budget
12986.002022-06-058273Actual
2540810.332024-04-0482311Actual
30767102.002024-09-048217Actual
3057036.002024-09-048216Actual
695863.002022-11-058214Actual
183055.012023-09-0582211Actual
15500117.002023-07-068213Actual
3224730.552024-10-0482611Actual
3201373.812024-10-048228Actual
3515038.002025-01-038236Actual
205112.892023-11-0582112Actual
32634141.002024-11-048214Actual
3668319.912025-02-0382211Actual
503810.002022-09-058226Budget
1674553.002023-08-058215Actual
419860.002022-08-058217Budget
3154568.002024-10-048264Actual
3827460.002025-04-058263Actual
3624543.002025-02-038216Actual
203657.142023-11-0582311Actual
3340329.482024-11-0482112Actual
386637.002022-08-058216Actual
781331.382022-11-058268Actual
952514.002023-01-038226Actual
2499834.002024-04-048236Actual
3443427.362024-12-0582411Actual
1303520.002023-04-058256Budget
2505010.002024-04-048256Actual
2860864.722024-07-058228Actual
122129.002022-06-058263Actual
1389920.002023-05-058246Actual
3632626.002025-02-038246Actual
401130.002022-08-058246Budget
1149648.002023-03-058264Actual
1143574.002023-03-058214Actual
2671822.302024-05-0482113Actual
1571341.002023-07-068215Actual
209588.002023-12-068226Actual
3933660.902025-04-0582613Actual
3408326.002024-12-058266Actual
1336530.002023-04-058228Budget
27985114.002024-07-058213Actual
2890136.932024-07-0582112Actual
1662428.002023-08-058273Actual
2908145.112024-07-0582613Actual
947640.002023-01-038216Budget
840716.002022-12-068226Actual
3647783.002025-02-038267Actual
2178229.002024-01-038264Actual
154435.012023-06-0582612Actual
630610.002022-10-058256Budget
3597567.002025-02-038263Actual
3346548.632024-11-0482612Actual
3041989.002024-09-048264Actual
887730.002022-12-068228Budget
2310664.002024-02-038217Actual
1309630.002023-04-058266Budget
636530.002022-10-058266Budget
326320.002022-07-068228Budget
3588446.872025-01-0382613Actual
508734.002022-09-058236Actual
122030.002022-06-058263Budget
1005120.002023-01-038268Budget
162443.952023-07-0682211Actual
2437611.402024-03-0482311Actual
2162989.002024-01-038213Actual
999030.002023-01-038228Budget
3272784.002024-11-048215Actual
1984338.002023-11-058265Actual
3399941.002024-12-058236Actual
3071025.002024-09-048266Actual
3903736.932025-04-0582411Actual
518110.002022-09-058256Budget
3009049.702024-08-0482612Actual
2620892.002024-05-048217Actual
368827.142025-02-0382212Actual
2074669.002023-12-068214Actual
31893106.002024-10-048217Actual
438530.002022-08-058228Budget
225141.822024-01-0382112Actual
31390115.002024-10-048213Actual
3328422.042024-11-0482311Actual
3440730.552024-12-0582311Actual
89340.002022-05-058267Budget
2875526.292024-07-0582311Actual
3180317.002024-10-048256Actual
3449549.702024-12-0582611Actual
3160380.002024-10-048215Actual
1689330.002023-08-058236Actual
2958429.002024-08-048266Actual
2823273.002024-07-058265Actual
3730286.002025-03-058215Actual
1092156.002023-02-038217Actual
144341.822023-05-0582212Actual
813850.002022-12-068264Budget
3745034.002025-03-058236Actual
3175141.002024-10-048236Actual
97550.002022-05-058218Budget
738020.002022-11-058246Budget
1372358.002023-05-058215Actual
1181440.002023-03-058236Budget
235193.952024-02-0382112Actual
1502384.002023-06-058217Actual
3676412.462025-02-0382511Actual
1703568.002023-08-058217Actual
3862622.002025-04-058246Actual
129910.002022-06-058273Budget
321487.452022-07-068218Actual
2774939.062024-06-0482112Actual
616315.002022-10-058226Actual
1026910.002023-02-038273Actual
289297.142024-07-0582212Actual
2319982.902024-02-038218Actual
1013040.002023-02-038213Budget
365145.002022-08-058264Actual
3148225.002024-10-048273Actual
3106227.362024-09-0482411Actual
556840.482022-09-058268Actual
2573261.002024-05-048263Actual
1078320.002023-02-038256Actual
1176520.002023-03-058226Actual
2112556.002023-12-068217Actual
1186025.002023-03-058246Actual
550746.542022-09-058228Actual
1051350.002023-02-038265Budget
2698968.002024-06-048264Actual
893629.872022-12-068268Actual
570824.002022-10-058263Actual
3109636.932024-09-0482611Actual
986440.002023-01-038267Actual
827940.002022-12-068265Actual
1031762.002023-02-038214Actual
2242315.652024-01-0382411Actual
3517622.002025-01-038246Actual
1163750.002023-03-058265Budget
260757.002022-07-068215Actual
3183629.002024-10-048266Actual
531948.002022-09-058217Actual

Generated 2025-06-04 17:52:32.256 UTC