[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 921  >   <  TAKE 992  >   

182 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2949944.002024-08-048236Actual
2819776.002024-07-058215Actual
356146.082025-01-0382511Actual
2385647.002024-03-048265Actual
244303.952024-03-0482511Actual
358870.002022-08-058214Actual
2517563.002024-04-048267Actual
89441.002022-05-058267Actual
1149750.002023-03-058264Budget
748630.002022-11-058266Budget
373050.002022-08-058215Budget
1797610.002023-09-058256Actual
1210750.002023-03-058267Budget
1130926.002023-03-058263Actual
1149648.002023-03-058264Actual
2839720.002024-07-058256Actual
36535158.662025-02-038218Actual
578612.002022-10-058273Actual
2187436.002024-01-038265Actual
962120.002023-01-038246Budget
116340.002022-06-058213Budget
2299017.002024-02-038246Actual
1431611.402023-05-0582411Actual
3671026.292025-02-0382311Actual
1229537.452023-03-058268Actual
2724514.002024-06-048256Actual
354011.002022-08-058273Actual
556730.002022-09-058268Budget
1990127.002023-11-058216Actual
1591316.002023-07-068256Actual
3895546.502025-04-0582111Actual
957340.002023-01-038236Budget
1800824.002023-09-058266Actual
386637.002022-08-058216Actual
3739533.002025-03-058216Actual
1603866.002023-07-068267Actual
299430.002022-07-068266Budget
1181440.002023-03-058236Budget
129910.002022-06-058273Budget
531948.002022-09-058217Actual
234521.002022-07-068263Actual
2334712.462024-02-0382211Actual
2207225.002024-01-038266Actual
12986.002022-06-058273Actual
3340.002022-05-058213Budget
3385272.002024-12-058215Actual
1998220.002023-11-058246Actual
1795016.002023-09-058246Actual
148660.002022-06-058215Budget
3201373.812024-10-048228Actual
1084233.002023-02-038266Actual
425848.002022-08-058267Actual
26955106.002024-06-048214Actual
3296037.002024-11-048266Actual
174761.822023-08-0582212Actual
742811.002022-11-058256Actual
1059330.002023-02-038216Budget
235513.952024-02-0382612Actual
1190720.002023-03-058256Budget
235193.952024-02-0382112Actual
2535325.232024-04-0482111Actual
144341.822023-05-0582212Actual
1251414.002023-04-058273Actual
354110.002022-08-058273Budget
2009874.002023-11-058217Actual
2505010.002024-04-048256Actual
168658.002023-08-058226Actual
3523529.002025-01-038266Actual
2203912.002024-01-038256Actual
611430.002022-10-058216Budget
3573316.722025-01-0382212Actual
36260.002022-05-058215Budget
24638106.002024-04-048213Actual
691110.002022-11-058273Budget
32634141.002024-11-048214Actual
396440.002022-08-058236Budget
2446425.232024-03-0482611Actual
3071025.002024-09-048266Actual
3503756.002025-01-038265Actual
3402527.002024-12-058246Actual
1143574.002023-03-058214Actual
603550.002022-10-058265Budget
3399941.002024-12-058236Actual
1571341.002023-07-068215Actual
1262552.002023-04-058264Actual
803110.002022-12-068273Budget
242310.002022-07-068273Budget
3812432.832025-03-0582113Actual
1868863.002023-10-058214Actual
2275934.002024-02-038264Actual
2319982.902024-02-038218Actual
3355043.362024-11-0482213Actual
1786932.002023-09-058216Actual
663338.962022-10-058228Actual
256122.892024-04-0482612Actual
691010.002022-11-058273Actual
2765713.532024-06-0482511Actual
887638.962022-12-068228Actual
116241.002022-06-058213Actual
2884328.422024-07-0582611Actual
274431.002022-07-068216Actual
2813969.002024-07-058264Actual
3088860.172024-09-048228Actual
2193222.002024-01-038216Actual
1485310.002023-06-058226Actual
1294140.002023-04-058236Budget
3239739.852024-10-0482113Actual
966812.002023-01-038256Actual
538039.002022-09-058267Actual
2440315.652024-03-0482411Actual
3035626.002024-09-048273Actual
3313760.172024-11-048228Actual
1037638.002023-02-038264Actual
1629814.592023-07-0682411Actual
2000813.002023-11-058256Actual
3177722.002024-10-048246Actual
28105141.002024-07-058214Actual
1464160.002023-06-058214Actual
3556026.292025-01-0382311Actual
2543510.332024-04-0482411Actual
1013135.002023-02-038213Actual
2128049.572023-12-068268Actual
3635220.002025-02-038256Actual
1922445.022023-10-058268Actual
452232.002022-09-058213Actual
3582424.062025-01-0382113Actual
3597567.002025-02-038263Actual
42140.002022-05-058265Budget
2290925.002024-02-038216Actual
3358267.922024-11-0482613Actual
134662.002022-06-058214Actual
709750.002022-11-058215Budget
3747629.002025-03-058246Actual
1835911.402023-09-0582411Actual
2890136.932024-07-0582112Actual
288097.142024-07-0582511Actual
2136610.332023-12-0682211Actual
38359129.002025-04-058214Actual
2148115.652023-12-0682611Actual
332245.022022-07-068268Actual
2101222.002023-12-068246Actual
252850.002022-07-068264Budget
1452285.002023-06-058213Actual
2399522.002024-03-048246Actual
419860.002022-08-058217Budget
1553556.002023-07-068263Actual
35385134.422025-01-038218Actual
2656715.652024-05-0482611Actual
1703568.002023-08-058217Actual
326232.902022-07-068228Actual
3509529.002025-01-038216Actual
27985114.002024-07-058213Actual
3500295.002025-01-038215Actual
29734137.452024-08-048218Actual
972425.002023-01-038266Actual
3276281.002024-11-048265Actual
260757.002022-07-068215Actual
3473239.852024-12-0582613Actual
3627211.002025-02-038226Actual
513418.002022-09-058246Actual
597450.002022-10-058215Budget
17564114.002023-09-058213Actual
183055.012023-09-0582211Actual
293517.002022-07-068256Actual
172440.002022-06-058236Budget
915310.002023-01-038273Budget
1045550.002023-02-038215Budget
205381.822023-11-0582212Actual
3363998.002024-12-058213Actual
1031670.002023-02-038214Budget
1171730.002023-03-058216Budget
195091.822023-10-0582212Actual
781420.002022-11-058268Budget
1901227.002023-10-058266Actual
807973.002022-12-068214Actual
396339.002022-08-058236Actual
920170.002023-01-038214Budget
3449549.702024-12-0582611Actual
2272460.002024-02-038214Actual
154838.002022-06-058265Actual
1223530.002023-03-058228Budget
1262450.002023-04-058264Budget

Generated 2025-06-04 15:34:42.512 UTC