[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 923  >   <  TAKE 256  >   

180 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28580158.662024-06-288218Actual
2733595.002024-05-288217Actual
33017115.002024-10-288217Actual
2650613.532024-04-2782411Actual
3933660.902025-03-2982613Actual
934046.002022-12-278215Actual
201843.002022-05-298267Actual
1130820.002023-02-268263Budget
887638.962022-11-298228Actual
289297.142024-06-2882212Actual
1037750.002023-01-278264Budget
1251414.002023-03-298273Actual
3121653.952024-08-2882612Actual
1392515.002023-04-288256Actual
972425.002022-12-278266Actual
299430.002022-06-298266Budget
1354271.002023-04-288263Actual
2198735.002023-12-278236Actual
583479.002022-09-288214Actual
939850.002022-12-278265Budget
1523623.102023-05-2982111Actual
2944432.002024-07-288216Actual
2331918.842024-01-2782111Actual
3886352.602025-03-298228Actual
266540.002022-06-298265Budget
332245.022022-06-298268Actual
28105141.002024-06-288214Actual
3624543.002025-01-278216Actual
2116051.002023-11-298267Actual
3458112.462024-11-2882212Actual
499133.002022-08-298216Actual
3254959.002024-10-288263Actual
3512213.002024-12-278226Actual
3154568.002024-09-278264Actual
1535223.102023-05-2982611Actual
2581977.002024-04-278214Actual
1434915.652023-04-2882611Actual
164441.822023-06-2982212Actual
3806664.592025-02-2682612Actual
636423.002022-09-288266Actual
284143.002022-06-298236Actual
485050.002022-08-298215Budget
915310.002022-12-278273Budget
158336.002023-06-298226Actual
3438012.462024-11-2882211Actual
2908145.112024-06-2882613Actual
411939.002022-07-298266Actual
69420.002022-04-288256Budget
1975033.002023-10-298264Actual
154740.002022-05-298265Budget
1149750.002023-02-268264Budget
669330.002022-09-288268Budget
3712483.002025-02-268263Actual
2947111.002024-07-288226Actual
140650.002022-05-298264Budget
658450.002022-09-288218Budget
3544773.812024-12-278268Actual
27928.002022-06-298226Actual
38835135.932025-03-298218Actual
116340.002022-05-298213Budget
300567.142024-07-2882212Actual
97550.002022-04-288218Budget
2203912.002023-12-278256Actual
12986.002022-05-298273Actual
59937.002022-04-288236Actual
1959796.002023-10-298213Actual
1464160.002023-05-298214Actual
229366.002024-01-278226Actual
2263958.002024-01-278263Actual
2178229.002023-12-278264Actual
2704780.002024-05-288215Actual
2078142.002023-11-298264Actual
1186130.002023-02-268246Budget
3762687.002025-02-268267Actual
1656760.002023-07-298263Actual
2093123.002023-11-298216Actual
1730311.402023-07-2982311Actual
1229537.452023-02-268268Actual
3213324.162024-09-2782211Actual
38359129.002025-03-298214Actual
209588.002023-11-298226Actual
2687080.002024-05-288263Actual
1792436.002023-08-298236Actual
3175141.002024-09-278236Actual
2765713.532024-05-2882511Actual
3865221.002025-03-298256Actual
183863.952023-08-2982511Actual
195754.002022-05-298217Actual
3742211.002025-02-268226Actual
1529110.332023-05-2982311Actual
621240.002022-09-288236Budget
235513.952024-01-2782612Actual
3862622.002025-03-298246Actual
15116110.172023-05-298218Actual
597450.002022-09-288215Budget
2004122.002023-10-298266Actual
2721930.002024-05-288246Actual
29138113.002024-07-288213Actual
901536.002022-12-278213Actual
37592101.002025-02-268217Actual
2786822.302024-05-2882113Actual
2952525.002024-07-288246Actual
1019125.002023-01-278263Actual
245813.952024-02-2682612Actual
3901020.972025-03-2982311Actual
2904867.922024-06-2882213Actual
570920.002022-09-288263Budget
3373122.002024-11-288273Actual
1821960.172023-08-298268Actual
2774939.062024-05-2882112Actual
205381.822023-10-2982212Actual
288829.002022-06-298246Actual
2133818.842023-11-2982111Actual
3500295.002024-12-278215Actual
1031670.002023-01-278214Budget
1309630.002023-03-298266Budget
621140.002022-09-288236Actual
683230.002022-10-298263Actual
2591467.002024-04-278215Actual
1707048.002023-07-298267Actual
813850.002022-11-298264Budget
1270461.002023-03-298215Actual
27985114.002024-06-288213Actual
1600373.002023-06-298217Actual
1662428.002023-07-298273Actual
3774684.422025-02-268268Actual
2031025.232023-10-2982111Actual
185115.012023-08-2982612Actual
1719052.602023-07-298268Actual
2364352.002024-02-268263Actual
288097.142024-06-2882511Actual
386637.002022-07-298216Actual
556840.482022-08-298268Actual
1800824.002023-08-298266Actual
907530.002022-12-278263Budget
214473.952023-11-2982511Actual
3180317.002024-09-278256Actual
2360895.002024-02-268213Actual
346220.002022-07-298263Budget
835944.002022-11-298216Actual
183055.012023-08-2982211Actual
603647.002022-09-288265Actual
2334712.462024-01-2782211Actual
91527.002022-12-278273Actual
3355043.362024-10-2882213Actual
2083950.002023-11-298215Actual
3242464.412024-09-2782213Actual
3397111.002024-11-288226Actual
860930.002022-11-298266Budget
625933.002022-09-288246Actual
2136610.332023-11-2982211Actual
307460.002022-06-298217Budget
452340.002022-08-298213Budget
1668735.002023-07-298264Actual
2890136.932024-06-2882112Actual
1411298.052023-04-288218Actual
164753.952023-06-2982612Actual
1013135.002023-01-278213Actual
396339.002022-07-298236Actual
1765612.002023-08-298273Actual
2789567.922024-05-2882213Actual
34909129.002024-12-278214Actual
1289310.002023-03-298226Budget
1064010.002023-01-278226Budget
2569784.002024-04-278213Actual
144072.892023-04-2882112Actual
33759108.002024-11-288214Actual
3230535.872024-09-2782112Actual
203387.142023-10-2982211Actual
3313760.172024-10-288228Actual
163255.012023-06-2982511Actual
3857217.002025-03-298226Actual
3057036.002024-08-288216Actual
256122.892024-03-2882612Actual
249706.002024-03-288226Actual
3703245.112025-01-2782613Actual
2656715.652024-04-2782611Actual
3818276.692025-02-2682613Actual
228440.002022-06-298213Actual
3103533.742024-08-2882311Actual

Generated 2025-05-28 08:18:47.022 UTC