[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 925  >   <  TAKE 240  >   

178 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2106827.002023-11-258266Actual
2502419.002024-03-248246Actual
340038.002022-07-258213Actual
1262552.002023-03-258264Actual
3192789.002024-09-238267Actual
986350.002022-12-238267Budget
2494322.002024-03-248216Actual
1984338.002023-10-258265Actual
358870.002022-07-258214Actual
1078420.002023-01-238256Budget
2420288.962024-02-228218Actual
1668735.002023-07-258264Actual
1019125.002023-01-238263Actual
3133345.112024-08-2482613Actual
748725.002022-10-258266Actual
1176520.002023-02-228226Actual
203387.142023-10-2582211Actual
108130.002022-04-248268Budget
1656760.002023-07-258263Actual
2620892.002024-04-238217Actual
1493315.002023-05-258256Actual
2829039.002024-06-248216Actual
789333.002022-11-258213Actual
1059234.002023-01-238216Actual
807973.002022-11-258214Actual
247082.002022-06-258214Actual
3730286.002025-02-228215Actual
36260.002022-04-248215Budget
288097.142024-06-2482511Actual
1229630.002023-02-228268Budget
1013135.002023-01-238213Actual
2733595.002024-05-248217Actual
3041989.002024-08-248264Actual
972425.002022-12-238266Actual
3213324.162024-09-2382211Actual
3833118.002025-03-258273Actual
411939.002022-07-258266Actual
266540.002022-06-258265Budget
162443.952023-06-2582211Actual
466110.002022-08-258273Budget
1237436.002023-03-258213Actual
38835135.932025-03-258218Actual
438451.082022-07-258228Actual
3632626.002025-01-238246Actual
1190813.002023-02-228256Actual
354011.002022-07-258273Actual
31985137.452024-09-238218Actual
1256370.002023-03-258214Budget
144072.892023-04-2482112Actual
556730.002022-08-258268Budget
444330.002022-07-258268Budget
89441.002022-04-248267Actual
2737076.002024-05-248267Actual
38239107.002025-03-258213Actual
2207225.002023-12-238266Actual
42240.002022-04-248265Actual
2101222.002023-11-258246Actual
695970.002022-10-258214Budget
2698968.002024-05-248264Actual
3142562.002024-09-238263Actual
307371.002022-06-258217Actual
3603220.002025-01-238273Actual
3388677.002024-11-248265Actual
1998220.002023-10-258246Actual
444445.022022-07-258268Actual
3322953.952024-10-2482111Actual
3397111.002024-11-248226Actual
1729.002022-04-248273Actual
2647914.592024-04-2382311Actual
378859.002022-07-258265Actual
1553556.002023-06-258263Actual
658576.842022-09-248218Actual
334317.142024-10-2482212Actual
30384112.002024-08-248214Actual
2382151.002024-02-228215Actual
3558725.232024-12-2382411Actual
781331.382022-10-258268Actual
2872814.592024-06-2482211Actual
205381.822023-10-2582212Actual
3918416.722025-03-2582212Actual
122129.002022-05-258263Actual
69420.002022-04-248256Budget
1901227.002023-09-248266Actual
2334712.462024-01-2382211Actual
1073733.002023-01-238246Actual
893629.872022-11-258268Actual
621240.002022-09-248236Budget
3440730.552024-11-2482311Actual
2517563.002024-03-248267Actual
167510.002022-05-258226Budget
1411298.052023-04-248218Actual
3854530.002025-03-258216Actual
644460.002022-09-248217Budget
3500295.002024-12-238215Actual
2405319.002024-02-228266Actual
2540810.332024-03-2482311Actual
3806664.592025-02-2282612Actual
742710.002022-10-258256Budget
1171635.002023-02-228216Actual
2749061.692024-05-248268Actual
2128049.572023-11-258268Actual
20626106.002023-11-258213Actual
2391432.002024-02-228216Actual
738020.002022-10-258246Budget
3426181.392024-11-248228Actual
2514087.002024-03-248217Actual
2967678.002024-07-248267Actual
201740.002022-05-258267Budget
1362947.002023-04-248214Actual
828050.002022-11-258265Budget
433663.202022-07-258218Actual
3745034.002025-02-228236Actual
485050.002022-08-258215Budget
616315.002022-09-248226Actual
738127.002022-10-258246Actual
3785933.742025-02-2282311Actual
1795016.002023-08-258246Actual
16532102.002023-07-258213Actual
260757.002022-06-258215Actual
22062.002022-04-248214Actual
177130.002022-05-258246Budget
1485310.002023-05-258226Actual
550746.542022-08-258228Actual
2269625.002024-01-238273Actual
3747629.002025-02-228246Actual
1600373.002023-06-258217Actual
215725.012023-11-2582612Actual
2760337.992024-05-2482311Actual
1431611.402023-04-2482411Actual
64624.002022-04-248246Actual
140744.002022-05-258264Actual
513530.002022-08-258246Budget
37089125.002025-02-228213Actual
235513.952024-01-2382612Actual
2184056.002023-12-238215Actual
3160380.002024-09-238215Actual
181820.002022-05-258256Budget
326320.002022-06-258228Budget
2414454.002024-02-228267Actual
715750.002022-10-258265Budget
1068940.002023-01-238236Budget
205112.892023-10-2582112Actual
2039214.592023-10-2582411Actual
209675.322022-05-258218Actual
3862622.002025-03-258246Actual
2642430.552024-04-2382111Actual
266605.012024-04-2382612Actual
164753.952023-06-2582612Actual
2331918.842024-01-2382111Actual
220646.542022-05-258268Actual
2301619.002024-01-238256Actual
3523529.002024-12-238266Actual
1186130.002023-02-228246Budget
2021951.082023-10-258228Actual
3092290.482024-08-248268Actual
1733016.722023-07-2582411Actual
1866013.002023-09-248273Actual
980360.002022-12-238217Budget
354110.002022-07-258273Budget
742811.002022-10-258256Actual
1872239.002023-09-248264Actual
28487127.002024-06-248217Actual
477050.002022-08-258264Budget
1517848.052023-05-258268Actual
2633166.232024-04-238228Actual
2614919.002024-04-238266Actual
1342555.632023-03-258268Actual
570824.002022-09-248263Actual
972530.002022-12-238266Budget
1342630.002023-03-258268Budget
1574847.002023-06-258265Actual
597359.002022-09-248215Actual
630514.002022-09-248256Actual
1535223.102023-05-2582611Actual
3570539.062024-12-2382112Actual
2098633.002023-11-258236Actual
183055.012023-08-2582211Actual
1350798.002023-04-248213Actual

Generated 2025-05-24 09:07:43.676 UTC