[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 922  >   <  TAKE 896  >   

181 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1768450.002023-09-038214Actual
3313760.172024-11-028228Actual
636423.002022-10-038266Actual
578710.002022-10-038273Budget
537940.002022-09-038267Budget
2162989.002024-01-018213Actual
621140.002022-10-038236Actual
214520.002022-06-038228Budget
1665270.002023-08-038214Actual
55110.002022-05-038226Budget
89441.002022-05-038267Actual
378750.002022-08-038265Budget
174761.822023-08-0382212Actual
2203912.002024-01-018256Actual
728418.002022-11-038226Actual
589450.002022-10-038264Budget
326320.002022-07-048228Budget
2517563.002024-04-028267Actual
630514.002022-10-038256Actual
1294236.002023-04-038236Actual
3570539.062025-01-0182112Actual
1496622.002023-06-038266Actual
1309729.002023-04-038266Actual
1204653.002023-03-038217Actual
452340.002022-09-038213Budget
172768.212023-08-0382211Actual
2031025.232023-11-0382111Actual
2947111.002024-08-028226Actual
907425.002023-01-018263Actual
1064010.002023-02-018226Budget
2976261.692024-08-028228Actual
288930.002022-07-048246Budget
3585148.622025-01-0182213Actual
293620.002022-07-048256Budget
1298932.002023-04-038246Actual
2535325.232024-04-0282111Actual
947740.002023-01-018216Actual
75230.002022-05-038266Budget
122030.002022-06-038263Budget
962021.002023-01-018246Actual
3615289.002025-02-018215Actual
3216027.362024-10-0282311Actual
2488542.002024-04-028265Actual
3553324.162025-01-0182211Actual
28487127.002024-07-038217Actual
2473012.002024-04-028273Actual
545950.002022-09-038218Budget
274431.002022-07-048216Actual
27928.002022-07-048226Actual
425740.002022-08-038267Budget
933950.002023-01-018215Budget
2807726.002024-07-038273Actual
2370012.002024-03-028273Actual
3133345.112024-09-0282613Actual
396440.002022-08-038236Budget
22170.002022-05-038214Budget
28105141.002024-07-038214Actual
2990932.672024-08-0282311Actual
868860.002022-12-048217Budget
962120.002023-01-018246Budget
3405118.002024-12-038256Actual
1792436.002023-09-038236Actual
564632.002022-10-038213Actual
840620.002022-12-048226Budget
3154568.002024-10-028264Actual
228440.002022-07-048213Actual
396339.002022-08-038236Actual
2485041.002024-04-028215Actual
174491.822023-08-0382112Actual
30860170.782024-09-028218Actual
1303520.002023-04-038256Budget
3512213.002025-01-018226Actual
3697346.872025-02-0182113Actual
1615867.752023-07-048268Actual
2228346.542024-01-018268Actual
69420.002022-05-038256Budget
1243720.002023-04-038263Budget
102238.962022-05-038228Actual
2579119.002024-05-028273Actual
1037638.002023-02-018264Actual
2505010.002024-04-028256Actual
3780440.122025-03-0382111Actual
242210.002022-07-048273Actual
1210750.002023-03-038267Budget
1892830.002023-10-038236Actual
1176410.002023-03-038226Budget
3080279.002024-09-028267Actual
1860358.002023-10-038263Actual
234430.002022-07-048263Budget
2405319.002024-03-028266Actual
1237436.002023-04-038213Actual
1098150.002023-02-018267Budget
172343.002022-06-038236Actual
255801.822024-04-0282212Actual
203387.142023-11-0382211Actual
1922445.022023-10-038268Actual
185115.012023-09-0382612Actual
2872814.592024-07-0382211Actual
3794634.802025-03-0382611Actual
2674566.172024-05-0282213Actual
144072.892023-05-0382112Actual
803110.002022-12-048273Budget
140650.002022-06-038264Budget
2376347.002024-03-028264Actual
253813.952024-04-0282211Actual
1323850.002023-04-038267Budget
1110930.002023-02-018228Budget
2860864.722024-07-038228Actual
1223428.352023-03-038228Actual
1517848.052023-06-038268Actual
252850.002022-07-048264Budget
2222284.422024-01-018218Actual
1493315.002023-06-038256Actual
1276550.002023-04-038265Budget
658576.842022-10-038218Actual
354110.002022-08-038273Budget
2581977.002024-05-028214Actual
1890011.002023-10-038226Actual
9329.002022-05-038263Actual
2781061.402024-06-0282612Actual
29258110.002024-08-028214Actual
2837125.002024-07-038246Actual
2346119.912024-02-0182611Actual
1971655.002023-11-038214Actual
3172311.002024-10-028226Actual
1603866.002023-07-048267Actual
187830.002022-06-038266Budget
532060.002022-09-038217Budget
677340.002022-11-038213Budget
1739123.102023-08-0382611Actual
3839467.002025-04-038264Actual
3142562.002024-10-028263Actual
203657.142023-11-0382311Actual
2502419.002024-04-028246Actual
2239613.532024-01-0182311Actual
2382151.002024-03-028215Actual
35292102.002025-01-018217Actual
663338.962022-10-038228Actual
201740.002022-06-038267Budget
845540.002022-12-048236Budget
2585453.002024-05-028264Actual
452232.002022-09-038213Actual
2540810.332024-04-0282311Actual
299430.002022-07-048266Budget
3224730.552024-10-0282611Actual
762654.002022-11-038267Actual
1204550.002023-03-038217Budget
1276636.002023-04-038265Actual
411830.002022-08-038266Budget
915310.002023-01-018273Budget
650651.002022-10-038267Actual
2304927.002024-02-018266Actual
821852.002022-12-048215Actual
1712890.482023-08-038218Actual
134662.002022-06-038214Actual
3509529.002025-01-018216Actual
1068940.002023-02-018236Budget
3750220.002025-03-038256Actual
2704780.002024-06-028215Actual
425848.002022-08-038267Actual
411939.002022-08-038266Actual
193919.272023-10-0382511Actual
3397111.002024-12-038226Actual
1697828.002023-08-038266Actual
3103533.742024-09-0282311Actual
887730.002022-12-048228Budget
1218670.782023-03-038218Actual
986350.002023-01-018267Budget
30767102.002024-09-028217Actual
365145.002022-08-038264Actual
2225043.512024-01-018228Actual
1372358.002023-05-038215Actual
1196730.002023-03-038266Budget
3800425.232025-03-0382112Actual
3739533.002025-03-038216Actual
966812.002023-01-018256Actual
597450.002022-10-038215Budget
1431611.402023-05-0382411Actual
3340329.482024-11-0282112Actual
3204773.812024-10-028268Actual
3668319.912025-02-0182211Actual

Generated 2025-06-02 16:11:58.719 UTC