[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 921  >   <  TAKE 240  >   

182 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1467533.002023-06-218264Actual
3762687.002025-03-218267Actual
354110.002022-08-218273Budget
164172.892023-07-2282112Actual
840716.002022-12-228226Actual
235193.952024-02-1982112Actual
1138610.002023-03-218273Budget
116340.002022-06-218213Budget
35385134.422025-01-198218Actual
636423.002022-10-218266Actual
3399941.002024-12-218236Actual
83460.002022-05-218217Budget
3632626.002025-02-198246Actual
821750.002022-12-228215Budget
1005120.002023-01-198268Budget
122129.002022-06-218263Actual
3618759.002025-02-198265Actual
2216464.002024-01-198267Actual
3443427.362024-12-2182411Actual
1887321.002023-10-218216Actual
3346548.632024-11-2082612Actual
3927636.342025-04-2182113Actual
532060.002022-09-218217Budget
874948.002022-12-228267Actual
3065120.002024-09-208246Actual
2923027.002024-08-208273Actual
513530.002022-09-218246Budget
1898012.002023-10-218256Actual
1375833.002023-05-218265Actual
3638529.002025-02-198266Actual
3461557.142024-12-2182612Actual
840620.002022-12-228226Budget
129910.002022-06-218273Budget
835944.002022-12-228216Actual
2908145.112024-07-2182613Actual
33017115.002024-11-208217Actual
38359129.002025-04-218214Actual
807870.002022-12-228214Budget
3656363.202025-02-198228Actual
1130926.002023-03-218263Actual
1190813.002023-03-218256Actual
775230.002022-11-218228Budget
2716513.002024-06-208226Actual
158336.002023-07-228226Actual
756575.002022-11-218217Actual
556840.482022-09-218268Actual
1298932.002023-04-218246Actual
2310664.002024-02-198217Actual
875050.002022-12-228267Budget
484960.002022-09-218215Actual
15500117.002023-07-228213Actual
2101222.002023-12-228246Actual
589450.002022-10-218264Budget
401029.002022-08-218246Actual
1936411.402023-10-2182411Actual
868860.002022-12-228217Budget
326320.002022-07-228228Budget
3260634.002024-11-208273Actual
2698968.002024-06-208264Actual
2594958.002024-05-208265Actual
1691920.002023-08-218246Actual
3679628.422025-02-1982611Actual
1130820.002023-03-218263Budget
2843032.002024-07-218266Actual
1668735.002023-08-218264Actual
1218750.002023-03-218218Budget
1724820.972023-08-2182111Actual
813950.002022-12-228264Actual
3517622.002025-01-198246Actual
3903736.932025-04-2182411Actual
860832.002022-12-228266Actual
2656715.652024-05-2082611Actual
1229537.452023-03-218268Actual
3109636.932024-09-2082611Actual
2296429.002024-02-198236Actual
279310.002022-07-228226Budget
2201322.002024-01-198246Actual
3865221.002025-04-218256Actual
1181339.002023-03-218236Actual
1452285.002023-06-218213Actual
2376347.002024-03-208264Actual
266605.012024-05-2082612Actual
1309729.002023-04-218266Actual
2045314.592023-11-2182611Actual
1176410.002023-03-218226Budget
419745.002022-08-218217Actual
578710.002022-10-218273Budget
2314173.002024-02-198267Actual
255801.822024-04-2082212Actual
2485041.002024-04-208215Actual
691110.002022-11-218273Budget
3296037.002024-11-208266Actual
344619.272024-12-2182511Actual
1294140.002023-04-218236Budget
187830.002022-06-218266Budget
20626106.002023-12-228213Actual
3898320.972025-04-2182211Actual
3455331.612024-12-2182112Actual
603647.002022-10-218265Actual
2606429.002024-05-208236Actual
1098150.002023-02-198267Budget
3216027.362024-10-2082311Actual
986440.002023-01-198267Actual
2437611.402024-03-2082311Actual
868751.002022-12-228217Actual
1928224.162023-10-2182111Actual
3780440.122025-03-2182111Actual
933950.002023-01-198215Budget
174761.822023-08-2182212Actual
2713829.002024-06-208216Actual
524130.002022-09-218266Budget
3635220.002025-02-198256Actual
3438012.462024-12-2182211Actual
1342555.632023-04-218268Actual
9230.002022-05-218263Budget
3440730.552024-12-2182311Actual
518110.002022-09-218256Budget
2514087.002024-04-208217Actual
677245.002022-11-218213Actual
1733016.722023-08-2182411Actual
3712483.002025-03-218263Actual
28050.002022-05-218264Budget
15116110.172023-06-218218Actual
1574847.002023-07-228265Actual
813850.002022-12-228264Budget
177130.002022-06-218246Budget
1588718.002023-07-228246Actual
365145.002022-08-218264Actual
340140.002022-08-218213Budget
658576.842022-10-218218Actual
2781061.402024-06-2082612Actual
253813.952024-04-2082211Actual
234521.002022-07-228263Actual
1270461.002023-04-218215Actual
1496622.002023-06-218266Actual
1143574.002023-03-218214Actual
334317.142024-11-2082212Actual
1381831.002023-05-218216Actual
3334532.672024-11-2082611Actual
1683832.002023-08-218216Actual
2754851.822024-06-2082111Actual
3408326.002024-12-218266Actual
1431611.402023-05-2182411Actual
1990127.002023-11-218216Actual
1517848.052023-06-218268Actual
1078320.002023-02-198256Actual
2285138.002024-02-198265Actual
2789567.922024-06-2082213Actual
3860044.002025-04-218236Actual
3245741.602024-10-2082613Actual
850322.002022-12-228246Actual
1387324.002023-05-218236Actual
244303.952024-03-2082511Actual
249706.002024-04-208226Actual
3573316.722025-01-1982212Actual
1765612.002023-09-218273Actual
1176520.002023-03-218226Actual
19162125.332023-10-218218Actual
2620892.002024-05-208217Actual
3933660.902025-04-2182613Actual
134770.002022-06-218214Budget
142625.012023-05-2182211Actual
621140.002022-10-218236Actual
252850.002022-07-228264Budget
2009874.002023-11-218217Actual
1571341.002023-07-228215Actual
187925.002022-06-218266Actual
3183629.002024-10-208266Actual
293620.002022-07-228256Budget
2106827.002023-12-228266Actual
1715637.452023-08-218228Actual
80309.002022-12-228273Actual
1621624.162023-07-2282111Actual
2360895.002024-03-208213Actual
1707048.002023-08-218267Actual
378750.002022-08-218265Budget
340038.002022-08-218213Actual
980464.002023-01-198217Actual
1210750.002023-03-218267Budget
621240.002022-10-218236Budget
2760337.992024-06-2082311Actual
2733595.002024-06-208217Actual

Generated 2025-06-20 04:57:50.339 UTC