[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 922  >   <  TAKE 192  >   

181 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3467345.112024-11-2882113Actual
1434915.652023-04-2882611Actual
245222.892024-02-2682112Actual
952420.002022-12-278226Budget
1995632.002023-10-298236Actual
69316.002022-04-288256Actual
154838.002022-05-298265Actual
1336441.992023-03-298228Actual
340140.002022-07-298213Budget
709750.002022-10-298215Budget
1078420.002023-01-278256Budget
1223530.002023-02-268228Budget
1276550.002023-03-298265Budget
2078142.002023-11-298264Actual
1553556.002023-06-298263Actual
1815882.902023-08-298218Actual
1309630.002023-03-298266Budget
2990932.672024-07-2882311Actual
3118212.462024-08-2882212Actual
3317173.812024-10-288268Actual
444445.022022-07-298268Actual
1157650.002023-02-268215Budget
332130.002022-06-298268Budget
38835135.932025-03-298218Actual
1181339.002023-02-268236Actual
379135.012025-02-2682511Actual
27428123.812024-05-288218Actual
3659763.202025-01-278268Actual
2098633.002023-11-298236Actual
1428915.652023-04-2882311Actual
1662428.002023-07-298273Actual
3328422.042024-10-2882311Actual
499030.002022-08-298216Budget
3224730.552024-09-2782611Actual
1482626.002023-05-298216Actual
3346548.632024-10-2882612Actual
3059717.002024-08-288226Actual
1768450.002023-08-298214Actual
3260634.002024-10-288273Actual
2314173.002024-01-278267Actual
229366.002024-01-278226Actual
1496622.002023-05-298266Actual
887638.962022-11-298228Actual
3334532.672024-10-2882611Actual
3512213.002024-12-278226Actual
491247.002022-08-298265Actual
2236910.332023-12-2782211Actual
2198735.002023-12-278236Actual
438530.002022-07-298228Budget
1196730.002023-02-268266Budget
1559217.002023-06-298273Actual
3218731.612024-09-2782411Actual
1262552.002023-03-298264Actual
1724820.972023-07-2982111Actual
2944432.002024-07-288216Actual
396440.002022-07-298236Budget
728418.002022-10-298226Actual
2958429.002024-07-288266Actual
677245.002022-10-298213Actual
1013135.002023-01-278213Actual
2391432.002024-02-268216Actual
326320.002022-06-298228Budget
1098251.002023-01-278267Actual
1668735.002023-07-298264Actual
358970.002022-07-298214Budget
209675.322022-05-298218Actual
477050.002022-08-298264Budget
326232.902022-06-298228Actual
3254959.002024-10-288263Actual
1389920.002023-04-288246Actual
20626106.002023-11-298213Actual
658576.842022-09-288218Actual
827940.002022-11-298265Actual
419745.002022-07-298217Actual
2581977.002024-04-278214Actual
9943104.112022-12-278218Actual
300567.142024-07-2882212Actual
2884328.422024-06-2882611Actual
289297.142024-06-2882212Actual
266605.012024-04-2782612Actual
36060137.002025-01-278214Actual
3440730.552024-11-2882311Actual
2579119.002024-04-278273Actual
2296429.002024-01-278236Actual
589450.002022-09-288264Budget
1163750.002023-02-268265Budget
966710.002022-12-278256Budget
33759108.002024-11-288214Actual
1176410.002023-02-268226Budget
715845.002022-10-298265Actual
243498.212024-02-2682211Actual
1289212.002023-03-298226Actual
17564114.002023-08-298213Actual
2656715.652024-04-2782611Actual
2988212.462024-07-2882211Actual
3676412.462025-01-2782511Actual
630610.002022-09-288256Budget
36260.002022-04-288215Budget
3815141.602025-02-2682213Actual
901440.002022-12-278213Budget
2479229.002024-03-288264Actual
1968827.002023-10-298273Actual
3771287.452025-02-268228Actual
205381.822023-10-2982212Actual
1149648.002023-02-268264Actual
868751.002022-11-298217Actual
1237540.002023-03-298213Budget
795326.002022-11-298263Actual
2106827.002023-11-298266Actual
2245625.232023-12-2782611Actual
3115436.932024-08-2882112Actual
215725.012023-11-2982612Actual
1243720.002023-03-298263Budget
1665270.002023-07-298214Actual
1621624.162023-06-2982111Actual
2819776.002024-06-288215Actual
1294236.002023-03-298236Actual
2875526.292024-06-2882311Actual
2543510.332024-03-2882411Actual
762550.002022-10-298267Budget
344619.272024-11-2882511Actual
247082.002022-06-298214Actual
144341.822023-04-2882212Actual
477151.002022-08-298264Actual
3175141.002024-09-278236Actual
154435.012023-05-2982612Actual
947740.002022-12-278216Actual
1574847.002023-06-298265Actual
254628.212024-03-2882511Actual
882966.232022-11-298218Actual
484960.002022-08-298215Actual
3002834.802024-07-2882112Actual
3517622.002024-12-278246Actual
1181440.002023-02-268236Budget
532060.002022-08-298217Budget
2139316.722023-11-2982311Actual
1059330.002023-01-278216Budget
195754.002022-05-298217Actual
64730.002022-04-288246Budget
396339.002022-07-298236Actual
34909129.002024-12-278214Actual
3747629.002025-02-268246Actual
2193222.002023-12-278216Actual
2831710.002024-06-288226Actual
3130145.112024-08-2882213Actual
3106227.362024-08-2882411Actual
1124840.002023-02-268213Budget
27928.002022-06-298226Actual
97550.002022-04-288218Budget
625933.002022-09-288246Actual
499133.002022-08-298216Actual
1171635.002023-02-268216Actual
34233134.422024-11-288218Actual
3857217.002025-03-298226Actual
234430.002022-06-298263Budget
2426367.752024-02-268268Actual
346220.002022-07-298263Budget
80309.002022-11-298273Actual
597450.002022-09-288215Budget
742811.002022-10-298256Actual
2446425.232024-02-2682611Actual
508734.002022-08-298236Actual
3901020.972025-03-2982311Actual
578710.002022-09-288273Budget
901536.002022-12-278213Actual
356146.082024-12-2782511Actual
195091.822023-09-2882212Actual
2878227.362024-06-2882411Actual
405716.002022-07-298256Actual
2178229.002023-12-278264Actual
3632626.002025-01-278246Actual
89441.002022-04-288267Actual
2526151.082024-03-288228Actual
284143.002022-06-298236Actual
378750.002022-07-298265Budget
340038.002022-07-298213Actual
1842014.592023-08-2982611Actual
3230535.872024-09-2782112Actual
3358267.922024-10-2882613Actual
2890136.932024-06-2882112Actual
2786822.302024-05-2882113Actual

Generated 2025-05-28 04:16:45.197 UTC