[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 923  >   <  TAKE 992  >   

180 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
144072.892023-04-2382112Actual
2609016.002024-04-228246Actual
378329.272025-02-2182211Actual
1482626.002023-05-248216Actual
1059234.002023-01-228216Actual
2671822.302024-04-2282113Actual
3218731.612024-09-2282411Actual
669443.512022-09-238268Actual
1473356.002023-05-248215Actual
102238.962022-04-238228Actual
1531814.592023-05-2482411Actual
1502384.002023-05-248217Actual
748725.002022-10-248266Actual
50330.002022-04-238216Budget
1968827.002023-10-248273Actual
209675.322022-05-248218Actual
173575.012023-07-2482511Actual
3169636.002024-09-228216Actual
1580629.002023-06-248216Actual
243498.212024-02-2182211Actual
621140.002022-09-238236Actual
1210750.002023-02-218267Budget
650540.002022-09-238267Budget
26303155.632024-04-228218Actual
148660.002022-05-248215Budget
1031670.002023-01-228214Budget
3455331.612024-11-2382112Actual
2009874.002023-10-248217Actual
3624543.002025-01-228216Actual
358970.002022-07-248214Budget
2499834.002024-03-238236Actual
3408326.002024-11-238266Actual
64624.002022-04-238246Actual
195403.952023-09-2382612Actual
405810.002022-07-248256Budget
556840.482022-08-248268Actual
3815141.602025-02-2182213Actual
3397111.002024-11-238226Actual
1106084.422023-01-228218Actual
2187436.002023-12-228265Actual
2633166.232024-04-228228Actual
15116110.172023-05-248218Actual
390645.012025-03-2482511Actual
3352338.092024-10-2382113Actual
2106827.002023-11-248266Actual
2370012.002024-02-218273Actual
781420.002022-10-248268Budget
1303520.002023-03-248256Budget
1392515.002023-04-238256Actual
742811.002022-10-248256Actual
1323750.002023-03-248267Actual
38742114.002025-03-248217Actual
907530.002022-12-228263Budget
3254959.002024-10-238263Actual
80309.002022-11-248273Actual
358870.002022-07-248214Actual
1395825.002023-04-238266Actual
253813.952024-03-2382211Actual
288097.142024-06-2382511Actual
142625.012023-04-2382211Actual
3668319.912025-01-2282211Actual
162632.002022-05-248216Actual
19162125.332023-09-238218Actual
728520.002022-10-248226Budget
3328422.042024-10-2382311Actual
2677846.872024-04-2282613Actual
3379469.002024-11-238264Actual
3774684.422025-02-218268Actual
2440315.652024-02-2182411Actual
3630041.002025-01-228236Actual
854921.002022-11-248256Actual
3691543.312025-01-2282612Actual
2754851.822024-05-2382111Actual
344619.272024-11-2382511Actual
38239107.002025-03-248213Actual
2763028.422024-05-2382411Actual
3029969.002024-08-238263Actual
1256370.002023-03-248214Budget
1461312.002023-05-248273Actual
89340.002022-04-238267Budget
203657.142023-10-2482311Actual
583479.002022-09-238214Actual
3071025.002024-08-238266Actual
18568120.002023-09-238213Actual
3877773.002025-03-248267Actual
1715637.452023-07-248228Actual
1936411.402023-09-2382411Actual
3750220.002025-02-218256Actual
1251510.002023-03-248273Budget
1181339.002023-02-218236Actual
947740.002022-12-228216Actual
723740.002022-10-248216Budget
3242464.412024-09-2282213Actual
29641109.002024-07-238217Actual
1110841.992023-01-228228Actual
3889767.752025-03-248268Actual
1163750.002023-02-218265Budget
1514441.992023-05-248228Actual
1559217.002023-06-248273Actual
2614919.002024-04-228266Actual
1493315.002023-05-248256Actual
934046.002022-12-228215Actual
3062535.002024-08-238236Actual
2124655.632023-11-248228Actual
3635220.002025-01-228256Actual
1116930.002023-01-228268Budget
3163876.002024-09-228265Actual
2839720.002024-06-238256Actual
1895415.002023-09-238246Actual
380327.142025-02-2182212Actual
2716513.002024-05-238226Actual
300567.142024-07-2382212Actual
701850.002022-10-248264Budget
1064010.002023-01-228226Budget
1026810.002023-01-228273Budget
477050.002022-08-248264Budget
789240.002022-11-248213Budget
228540.002022-06-248213Budget
3700052.132025-01-2282213Actual
695863.002022-10-248214Actual
3800425.232025-02-2182112Actual
1995632.002023-10-248236Actual
611430.002022-09-238216Budget
1317650.002023-03-248217Budget
3175141.002024-09-228236Actual
1276636.002023-03-248265Actual
2437611.402024-02-2182311Actual
1505865.002023-05-248267Actual
3088860.172024-08-238228Actual
2222284.422023-12-228218Actual
3544773.812024-12-228268Actual
3532784.002024-12-228267Actual
1906976.002023-09-238217Actual
3121653.952024-08-2382612Actual
1387324.002023-04-238236Actual
3615289.002025-01-228215Actual
1064113.002023-01-228226Actual
3512213.002024-12-228226Actual
3282041.002024-10-238216Actual
1818638.962023-08-248228Actual
346220.002022-07-248263Budget
229366.002024-01-228226Actual
695970.002022-10-248214Budget
1795016.002023-08-248246Actual
3676412.462025-01-2282511Actual
644375.002022-09-238217Actual
313639.002022-06-248267Actual
411939.002022-07-248266Actual
3394438.002024-11-238216Actual
1490718.002023-05-248246Actual
2765713.532024-05-2382511Actual
2713829.002024-05-238216Actual
279310.002022-06-248226Budget
683330.002022-10-248263Budget
1890011.002023-09-238226Actual
636423.002022-09-238266Actual
28050.002022-04-238264Budget
2116051.002023-11-248267Actual
901440.002022-12-228213Budget
3638529.002025-01-228266Actual
545950.002022-08-248218Budget
386730.002022-07-248216Budget
893520.002022-11-248268Budget
986440.002022-12-228267Actual
140650.002022-05-248264Budget
1130820.002023-02-218263Budget
1218670.782023-02-218218Actual
1303622.002023-03-248256Actual
962021.002022-12-228246Actual
122030.002022-05-248263Budget
1218750.002023-02-218218Budget
939753.002022-12-228265Actual
1860358.002023-09-238263Actual
2281750.002024-01-228215Actual
2789567.922024-05-2382213Actual
850220.002022-11-248246Budget
34140111.002024-11-238217Actual
252850.002022-06-248264Budget
1781148.002023-08-248265Actual
677245.002022-10-248213Actual

Generated 2025-05-24 00:41:16.930 UTC