[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 922  >   <  TAKE 240  >   

181 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1372358.002023-04-248215Actual
947640.002022-12-238216Budget
999030.002022-12-238228Budget
1084330.002023-01-238266Budget
260757.002022-06-258215Actual
524130.002022-08-258266Budget
1323750.002023-03-258267Actual
980360.002022-12-238217Budget
466110.002022-08-258273Budget
2540810.332024-03-2482311Actual
31985137.452024-09-238218Actual
2116051.002023-11-258267Actual
36060137.002025-01-238214Actual
1922445.022023-09-248268Actual
508840.002022-08-258236Budget
2025263.202023-10-258268Actual
195754.002022-05-258217Actual
715750.002022-10-258265Budget
2340115.652024-01-2382411Actual
175075.012023-07-2582612Actual
868751.002022-11-258217Actual
3394438.002024-11-248216Actual
3160380.002024-09-238215Actual
36535158.662025-01-238218Actual
274530.002022-06-258216Budget
1868863.002023-09-248214Actual
1362947.002023-04-248214Actual
2245625.232023-12-2382611Actual
3245741.602024-09-2382613Actual
603647.002022-09-248265Actual
154435.012023-05-2582612Actual
64730.002022-04-248246Budget
174761.822023-07-2582212Actual
1901227.002023-09-248266Actual
2843032.002024-06-248266Actual
19162125.332023-09-248218Actual
2860864.722024-06-248228Actual
947740.002022-12-238216Actual
1186130.002023-02-228246Budget
2517563.002024-03-248267Actual
1262552.002023-03-258264Actual
36442118.002025-01-238217Actual
3788634.802025-02-2282411Actual
102320.002022-04-248228Budget
144072.892023-04-2482112Actual
2485041.002024-03-248215Actual
2071814.002023-11-258273Actual
2569784.002024-04-238213Actual
3290127.002024-10-248246Actual
715845.002022-10-258265Actual
518218.002022-08-258256Actual
69420.002022-04-248256Budget
2078142.002023-11-258264Actual
167510.002022-05-258226Budget
901536.002022-12-238213Actual
1229537.452023-02-228268Actual
756575.002022-10-258217Actual
102238.962022-04-248228Actual
75230.002022-04-248266Budget
1210839.002023-02-228267Actual
1488131.002023-05-258236Actual
3618759.002025-01-238265Actual
313639.002022-06-258267Actual
1603866.002023-06-258267Actual
3541363.202024-12-238228Actual
34140111.002024-11-248217Actual
3500295.002024-12-238215Actual
164172.892023-06-2582112Actual
803110.002022-11-258273Budget
2502419.002024-03-248246Actual
3242464.412024-09-2382213Actual
2467364.002024-03-248263Actual
203657.142023-10-2582311Actual
3051268.002024-08-248265Actual
1759968.002023-08-258263Actual
1051350.002023-01-238265Budget
513418.002022-08-258246Actual
42240.002022-04-248265Actual
108130.002022-04-248268Budget
2737076.002024-05-248267Actual
1835911.402023-08-2582411Actual
1959796.002023-10-258213Actual
252850.002022-06-258264Budget
201843.002022-05-258267Actual
957340.002022-12-238236Budget
2952525.002024-07-248246Actual
952514.002022-12-238226Actual
3230535.872024-09-2382112Actual
2990932.672024-07-2482311Actual
1375833.002023-04-248265Actual
3512213.002024-12-238226Actual
1975033.002023-10-258264Actual
1786932.002023-08-258216Actual
2749061.692024-05-248268Actual
30860170.782024-08-248218Actual
1936411.402023-09-2482411Actual
3656363.202025-01-238228Actual
845540.002022-11-258236Budget
1493315.002023-05-258256Actual
1411298.052023-04-248218Actual
3331120.972024-10-2482411Actual
1276550.002023-03-258265Budget
3903736.932025-03-2582411Actual
1196627.002023-02-228266Actual
299430.002022-06-258266Budget
433663.202022-07-258218Actual
986440.002022-12-238267Actual
2789567.922024-05-2482213Actual
1309729.002023-03-258266Actual
181820.002022-05-258256Budget
3080279.002024-08-248267Actual
466012.002022-08-258273Actual
1237540.002023-03-258213Budget
564740.002022-09-248213Budget
2178229.002023-12-238264Actual
452340.002022-08-258213Budget
293517.002022-06-258256Actual
3862622.002025-03-258246Actual
2360895.002024-02-228213Actual
205695.012023-10-2582612Actual
2763028.422024-05-2482411Actual
358870.002022-07-258214Actual
966710.002022-12-238256Budget
499133.002022-08-258216Actual
1395825.002023-04-248266Actual
3473239.852024-11-2482613Actual
3397111.002024-11-248226Actual
183863.952023-08-2582511Actual
3461557.142024-11-2482612Actual
3041989.002024-08-248264Actual
3665558.212025-01-2382111Actual
1078320.002023-01-238256Actual
168658.002023-07-258226Actual
1476835.002023-05-258265Actual
3503756.002024-12-238265Actual
650651.002022-09-248267Actual
709843.002022-10-258215Actual
3266985.002024-10-248264Actual
3582424.062024-12-2382113Actual
1600373.002023-06-258217Actual
3426181.392024-11-248228Actual
3417563.002024-11-248267Actual
1768450.002023-08-258214Actual
2852271.002024-06-248267Actual
2774939.062024-05-2482112Actual
3685427.362025-01-2382112Actual
2514087.002024-03-248217Actual
738020.002022-10-258246Budget
545899.572022-08-258218Actual
2535325.232024-03-2482111Actual
38742114.002025-03-258217Actual
1256370.002023-03-258214Budget
2000813.002023-10-258256Actual
332245.022022-06-258268Actual
35292102.002024-12-238217Actual
174491.822023-07-2582112Actual
3747629.002025-02-228246Actual
3408326.002024-11-248266Actual
1026910.002023-01-238273Actual
1928224.162023-09-2482111Actual
621240.002022-09-248236Budget
1586133.002023-06-258236Actual
840620.002022-11-258226Budget
2813969.002024-06-248264Actual
1496622.002023-05-258266Actual
2124655.632023-11-258228Actual
116340.002022-05-258213Budget
3930366.172025-03-2582213Actual
920072.002022-12-238214Actual
1878038.002023-09-248215Actual
1204550.002023-02-228217Budget
80309.002022-11-258273Actual
266605.012024-04-2382612Actual
33759108.002024-11-248214Actual
2203912.002023-12-238256Actual
36260.002022-04-248215Budget
60040.002022-04-248236Budget
2370012.002024-02-228273Actual
3800425.232025-02-2282112Actual
2611613.002024-04-238256Actual
2207225.002023-12-238266Actual

Generated 2025-05-24 04:54:29.292 UTC