[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 922  >   <  TAKE 496  >   

181 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1073733.002023-01-238246Actual
2499834.002024-03-248236Actual
326320.002022-06-258228Budget
1878038.002023-09-248215Actual
380327.142025-02-2282212Actual
1037750.002023-01-238264Budget
845540.002022-11-258236Budget
578710.002022-09-248273Budget
20626106.002023-11-258213Actual
1694513.002023-07-258256Actual
458220.002022-08-258263Budget
2296429.002024-01-238236Actual
16532102.002023-07-258213Actual
625830.002022-09-248246Budget
537940.002022-08-258267Budget
433663.202022-07-258218Actual
1037638.002023-01-238264Actual
129910.002022-05-258273Budget
3470048.622024-11-2482213Actual
3367459.002024-11-248263Actual
244303.952024-02-2282511Actual
3806664.592025-02-2282612Actual
1493315.002023-05-258256Actual
3088860.172024-08-248228Actual
2281750.002024-01-238215Actual
3673724.162025-01-2382411Actual
1196627.002023-02-228266Actual
203657.142023-10-2582311Actual
2245625.232023-12-2382611Actual
1350798.002023-04-248213Actual
3394438.002024-11-248216Actual
1729.002022-04-248273Actual
64624.002022-04-248246Actual
18568120.002023-09-248213Actual
2890136.932024-06-2482112Actual
3630041.002025-01-238236Actual
795230.002022-11-258263Budget
1078320.002023-01-238256Actual
3230535.872024-09-2382112Actual
2896344.382024-06-2482612Actual
1031762.002023-01-238214Actual
3029969.002024-08-248263Actual
36260.002022-04-248215Budget
3868534.002025-03-258266Actual
235513.952024-01-2382612Actual
3730286.002025-02-228215Actual
187830.002022-05-258266Budget
1223428.352023-02-228228Actual
756575.002022-10-258217Actual
30767102.002024-08-248217Actual
452232.002022-08-258213Actual
2236910.332023-12-2382211Actual
3833118.002025-03-258273Actual
2609016.002024-04-238246Actual
2285138.002024-01-238265Actual
636530.002022-09-248266Budget
1697828.002023-07-258266Actual
2831710.002024-06-248226Actual
2600918.002024-04-238216Actual
1818638.962023-08-258228Actual
184783.952023-08-2582112Actual
1868863.002023-09-248214Actual
3192789.002024-09-238267Actual
266605.012024-04-2382612Actual
1051350.002023-01-238265Budget
378329.272025-02-2282211Actual
2166366.002023-12-238263Actual
2148115.652023-11-2582611Actual
174491.822023-07-2582112Actual
3909843.312025-03-2582611Actual
1771839.002023-08-258264Actual
2908145.112024-06-2482613Actual
1331650.002023-03-258218Budget
419745.002022-07-258217Actual
2269625.002024-01-238273Actual
1387324.002023-04-248236Actual
2526151.082024-03-248228Actual
550746.542022-08-258228Actual
1627111.402023-06-2582311Actual
34140111.002024-11-248217Actual
1342630.002023-03-258268Budget
173575.012023-07-2582511Actual
1922445.022023-09-248268Actual
1317650.002023-03-258217Budget
30384112.002024-08-248214Actual
172440.002022-05-258236Budget
887730.002022-11-258228Budget
2098633.002023-11-258236Actual
2813969.002024-06-248264Actual
762654.002022-10-258267Actual
9943104.112022-12-238218Actual
2372864.002024-02-228214Actual
239415.002024-02-228226Actual
3331120.972024-10-2482411Actual
433750.002022-07-258218Budget
89340.002022-04-248267Budget
22604100.002024-01-238213Actual
3059717.002024-08-248226Actual
2025263.202023-10-258268Actual
22062.002022-04-248214Actual
284143.002022-06-258236Actual
3703245.112025-01-2382613Actual
550630.002022-08-258228Budget
193377.142023-09-2482311Actual
154102.892023-05-2582112Actual
2543510.332024-03-2482411Actual
3266985.002024-10-248264Actual
524032.002022-08-258266Actual
3325720.972024-10-2482211Actual
1417448.052023-04-248268Actual
701850.002022-10-258264Budget
256122.892024-03-2482612Actual
3121653.952024-08-2482612Actual
178969.002023-08-258226Actual
1163750.002023-02-228265Budget
2485041.002024-03-248215Actual
513418.002022-08-258246Actual
29734137.452024-07-248218Actual
164441.822023-06-2582212Actual
3665558.212025-01-2382111Actual
1149648.002023-02-228264Actual
2647914.592024-04-2382311Actual
1781148.002023-08-258265Actual
1795016.002023-08-258246Actual
2009874.002023-10-258217Actual
175075.012023-07-2582612Actual
1488131.002023-05-258236Actual
3284710.002024-10-248226Actual
162730.002022-05-258216Budget
411830.002022-07-258266Budget
69316.002022-04-248256Actual
3142562.002024-09-238263Actual
1243622.002023-03-258263Actual
683330.002022-10-258263Budget
1059330.002023-01-238216Budget
2207225.002023-12-238266Actual
33017115.002024-10-248217Actual
1116930.002023-01-238268Budget
142625.012023-04-2482211Actual
1990127.002023-10-258216Actual
3417563.002024-11-248267Actual
597450.002022-09-248215Budget
2162989.002023-12-238213Actual
2837125.002024-06-248246Actual
234430.002022-06-258263Budget
245491.822024-02-2282212Actual
3405118.002024-11-248256Actual
1336441.992023-03-258228Actual
1138610.002023-02-228273Budget
3057036.002024-08-248216Actual
144655.012023-04-2482612Actual
2949944.002024-07-248236Actual
578612.002022-09-248273Actual
3750220.002025-02-228256Actual
17310.002022-04-248273Budget
3815141.602025-02-2282213Actual
2549519.912024-03-2482611Actual
3148225.002024-09-238273Actual
621240.002022-09-248236Budget
214473.952023-11-2582511Actual
116340.002022-05-258213Budget
247082.002022-06-258214Actual
2106827.002023-11-258266Actual
762550.002022-10-258267Budget
234521.002022-06-258263Actual
55013.002022-04-248226Actual
1143574.002023-02-228214Actual
2290925.002024-01-238216Actual
3576664.592024-12-2382612Actual
1910474.002023-09-248267Actual
3282041.002024-10-248216Actual
3224730.552024-09-2382611Actual
2337413.532024-01-2382311Actual
2396933.002024-02-228236Actual
3500295.002024-12-238215Actual
926050.002022-12-238264Budget
1901227.002023-09-248266Actual
972425.002022-12-238266Actual
3780440.122025-02-2282111Actual
3009049.702024-07-2482612Actual
31893106.002024-09-238217Actual

Generated 2025-05-25 00:52:43.841 UTC