[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 921  >   <  TAKE 224  >   

182 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1975033.002023-10-288264Actual
1013135.002023-01-268213Actual
1759968.002023-08-288263Actual
466012.002022-08-288273Actual
205695.012023-10-2882612Actual
3860044.002025-03-288236Actual
75230.002022-04-278266Budget
1401756.002023-04-278217Actual
2139316.722023-11-2882311Actual
709843.002022-10-288215Actual
2624371.002024-04-268267Actual
122129.002022-05-288263Actual
209750.002022-05-288218Budget
691010.002022-10-288273Actual
3750220.002025-02-258256Actual
1768450.002023-08-288214Actual
1354271.002023-04-278263Actual
2819776.002024-06-278215Actual
29258110.002024-07-278214Actual
2864261.692024-06-278268Actual
31893106.002024-09-268217Actual
425848.002022-07-288267Actual
860832.002022-11-288266Actual
1553556.002023-06-288263Actual
1431611.402023-04-2782411Actual
3700052.132025-01-2682213Actual
1171730.002023-02-258216Budget
35292102.002024-12-268217Actual
2475863.002024-03-278214Actual
2423049.572024-02-258228Actual
957440.002022-12-268236Actual
2234124.162023-12-2682111Actual
91527.002022-12-268273Actual
183055.012023-08-2882211Actual
2071814.002023-11-288273Actual
2949944.002024-07-278236Actual
3440730.552024-11-2782311Actual
36442118.002025-01-268217Actual
3812432.832025-02-2582113Actual
1064113.002023-01-268226Actual
695863.002022-10-288214Actual
254628.212024-03-2782511Actual
346323.002022-07-288263Actual
3585148.622024-12-2682213Actual
1284530.002023-03-288216Budget
611531.002022-09-278216Actual
225475.012023-12-2682612Actual
3771287.452025-02-258228Actual
2426367.752024-02-258268Actual
29641109.002024-07-278217Actual
89340.002022-04-278267Budget
1336441.992023-03-288228Actual
50238.002022-04-278216Actual
2013345.002023-10-288267Actual
2514087.002024-03-278217Actual
245222.892024-02-2582112Actual
1181440.002023-02-258236Budget
438451.082022-07-288228Actual
1124840.002023-02-258213Budget
242310.002022-06-288273Budget
491247.002022-08-288265Actual
55110.002022-04-278226Budget
1026810.002023-01-268273Budget
636530.002022-09-278266Budget
728520.002022-10-288226Budget
952420.002022-12-268226Budget
3886352.602025-03-288228Actual
29138113.002024-07-278213Actual
3183629.002024-09-268266Actual
723638.002022-10-288216Actual
181820.002022-05-288256Budget
3933660.902025-03-2882613Actual
140650.002022-05-288264Budget
358870.002022-07-288214Actual
2124655.632023-11-288228Actual
1270350.002023-03-288215Budget
193377.142023-09-2782311Actual
508840.002022-08-288236Budget
365145.002022-07-288264Actual
789240.002022-11-288213Budget
589450.002022-09-278264Budget
235193.952024-01-2682112Actual
9230.002022-04-278263Budget
168658.002023-07-288226Actual
986440.002022-12-268267Actual
1818638.962023-08-288228Actual
1428915.652023-04-2782311Actual
2319982.902024-01-268218Actual
2031025.232023-10-2882111Actual
3408326.002024-11-278266Actual
64624.002022-04-278246Actual
219598.002023-12-268226Actual
1237540.002023-03-288213Budget
438530.002022-07-288228Budget
3724491.002025-02-258264Actual
1084330.002023-01-268266Budget
2636464.722024-04-268268Actual
229366.002024-01-268226Actual
2162989.002023-12-268213Actual
1405268.002023-04-278267Actual
1810045.002023-08-288267Actual
1730311.402023-07-2882311Actual
3235.002022-04-278213Actual
1013040.002023-01-268213Budget
1434915.652023-04-2782611Actual
1218750.002023-02-258218Budget
1124945.002023-02-258213Actual
2614919.002024-04-268266Actual
15116110.172023-05-288218Actual
1739123.102023-07-2882611Actual
669330.002022-09-278268Budget
3848784.002025-03-288265Actual
531948.002022-08-288217Actual
1591316.002023-06-288256Actual
789333.002022-11-288213Actual
3627211.002025-01-268226Actual
1594622.002023-06-288266Actual
3647783.002025-01-268267Actual
1149750.002023-02-258264Budget
405716.002022-07-288256Actual
321487.452022-06-288218Actual
36060137.002025-01-268214Actual
2549519.912024-03-2782611Actual
380327.142025-02-2582212Actual
2399522.002024-02-258246Actual
24638106.002024-03-278213Actual
2543510.332024-03-2782411Actual
821750.002022-11-288215Budget
1621624.162023-06-2882111Actual
1323850.002023-03-288267Budget
2078142.002023-11-288264Actual
183863.952023-08-2882511Actual
214520.002022-05-288228Budget
2878227.362024-06-2782411Actual
854921.002022-11-288256Actual
3067717.002024-08-278256Actual
742811.002022-10-288256Actual
255532.892024-03-2782112Actual
2757617.782024-05-2782211Actual
3322953.952024-10-2782111Actual
1691920.002023-07-288246Actual
518218.002022-08-288256Actual
419745.002022-07-288217Actual
962120.002022-12-268246Budget
3470048.622024-11-2782213Actual
3313760.172024-10-278228Actual
2310664.002024-01-268217Actual
266657.002022-06-288265Actual
1005248.052022-12-268268Actual
733340.002022-10-288236Actual
2074669.002023-11-288214Actual
3282041.002024-10-278216Actual
728418.002022-10-288226Actual
1084233.002023-01-268266Actual
663230.002022-09-278228Budget
59937.002022-04-278236Actual
972530.002022-12-268266Budget
2326145.022024-01-268268Actual
30860170.782024-08-278218Actual
3290127.002024-10-278246Actual
36260.002022-04-278215Budget
1176520.002023-02-258226Actual
2187436.002023-12-268265Actual
1196730.002023-02-258266Budget
64730.002022-04-278246Budget
2647914.592024-04-2682311Actual
2781061.402024-05-2782612Actual
3806664.592025-02-2582612Actual
947740.002022-12-268216Actual
2236910.332023-12-2682211Actual
3753534.002025-02-258266Actual
625830.002022-09-278246Budget
1963163.002023-10-288263Actual
148568.002022-05-288215Actual
2573261.002024-04-268263Actual
2004122.002023-10-288266Actual
2039214.592023-10-2882411Actual
411830.002022-07-288266Budget
835840.002022-11-288216Budget
17310.002022-04-278273Budget
2765713.532024-05-2782511Actual
1866013.002023-09-278273Actual

Generated 2025-05-27 19:05:39.341 UTC