[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 925  >   <  TAKE 448  >   

178 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
882850.002022-11-268218Budget
2692727.002024-05-258273Actual
803110.002022-11-268273Budget
1005248.052022-12-248268Actual
1284431.002023-03-268216Actual
3833118.002025-03-268273Actual
2331918.842024-01-2482111Actual
266265.012024-04-2482112Actual
391418.002022-07-268226Actual
75230.002022-04-258266Budget
2908145.112024-06-2582613Actual
3901020.972025-03-2682311Actual
1434915.652023-04-2582611Actual
2285138.002024-01-248265Actual
27928.002022-06-268226Actual
167414.002022-05-268226Actual
2573261.002024-04-248263Actual
630514.002022-09-258256Actual
1559217.002023-06-268273Actual
1143470.002023-02-238214Budget
3494483.002024-12-248264Actual
1176520.002023-02-238226Actual
36442118.002025-01-248217Actual
1975033.002023-10-268264Actual
2716513.002024-05-258226Actual
1795016.002023-08-268246Actual
893520.002022-11-268268Budget
2581977.002024-04-248214Actual
458220.002022-08-268263Budget
1765612.002023-08-268273Actual
1262552.002023-03-268264Actual
1405268.002023-04-258267Actual
1251510.002023-03-268273Budget
3915636.932025-03-2682112Actual
3245741.602024-09-2482613Actual
2988212.462024-07-2582211Actual
3724491.002025-02-238264Actual
775230.002022-10-268228Budget
1317650.002023-03-268217Budget
1289212.002023-03-268226Actual
354011.002022-07-268273Actual
821750.002022-11-268215Budget
154102.892023-05-2682112Actual
537940.002022-08-268267Budget
2614919.002024-04-248266Actual
1204653.002023-02-238217Actual
452232.002022-08-268213Actual
1078320.002023-01-248256Actual
3213324.162024-09-2482211Actual
1984338.002023-10-268265Actual
756660.002022-10-268217Budget
274530.002022-06-268216Budget
252942.002022-06-268264Actual
3745034.002025-02-238236Actual
3624543.002025-01-248216Actual
1827719.912023-08-2682111Actual
3800425.232025-02-2382112Actual
162632.002022-05-268216Actual
2724514.002024-05-258256Actual
715845.002022-10-268265Actual
425740.002022-07-268267Budget
3029969.002024-08-258263Actual
2650613.532024-04-2482411Actual
2677846.872024-04-2482613Actual
194821.822023-09-2582112Actual
235193.952024-01-2482112Actual
972425.002022-12-248266Actual
3331120.972024-10-2582411Actual
2687080.002024-05-258263Actual
3133345.112024-08-2582613Actual
1919055.632023-09-258228Actual
365145.002022-07-268264Actual
2364352.002024-02-238263Actual
3443427.362024-11-2582411Actual
1683832.002023-07-268216Actual
1485310.002023-05-268226Actual
38742114.002025-03-268217Actual
2878227.362024-06-2582411Actual
2831710.002024-06-258226Actual
1818638.962023-08-268228Actual
2591467.002024-04-248215Actual
1186130.002023-02-238246Budget
845540.002022-11-268236Budget
219598.002023-12-248226Actual
1553556.002023-06-268263Actual
854921.002022-11-268256Actual
531948.002022-08-268217Actual
1980847.002023-10-268215Actual
616315.002022-09-258226Actual
332130.002022-06-268268Budget
31893106.002024-09-248217Actual
3047776.002024-08-258215Actual
2473012.002024-03-258273Actual
178969.002023-08-268226Actual
122129.002022-05-268263Actual
3292714.002024-10-258256Actual
300567.142024-07-2582212Actual
980360.002022-12-248217Budget
1928224.162023-09-2582111Actual
2039214.592023-10-2682411Actual
2508327.002024-03-258266Actual
3573316.722024-12-2482212Actual
390645.012025-03-2682511Actual
34140111.002024-11-258217Actual
2594958.002024-04-248265Actual
3886352.602025-03-268228Actual
2526151.082024-03-258228Actual
3733770.002025-02-238265Actual
1256266.002023-03-268214Actual
205695.012023-10-2682612Actual
2391432.002024-02-238216Actual
2967678.002024-07-258267Actual
835944.002022-11-268216Actual
1493315.002023-05-268256Actual
1294236.002023-03-268236Actual
2904867.922024-06-2582213Actual
3175141.002024-09-248236Actual
2128049.572023-11-268268Actual
1860358.002023-09-258263Actual
2671822.302024-04-2482113Actual
35385134.422024-12-248218Actual
3408326.002024-11-258266Actual
1942419.912023-09-2582611Actual
2103816.002023-11-268256Actual
181712.002022-05-268256Actual
683230.002022-10-268263Actual
289297.142024-06-2582212Actual
2938666.002024-07-258265Actual
239415.002024-02-238226Actual
3503756.002024-12-248265Actual
401130.002022-07-268246Budget
1270461.002023-03-268215Actual
3862622.002025-03-268246Actual
658450.002022-09-258218Budget
3865221.002025-03-268256Actual
214443.512022-05-268228Actual
2272460.002024-01-248214Actual
1712890.482023-07-268218Actual
733340.002022-10-268236Actual
164441.822023-06-2682212Actual
491150.002022-08-268265Budget
644460.002022-09-258217Budget
243498.212024-02-2382211Actual
2098633.002023-11-268236Actual
3210549.702024-09-2482111Actual
2479229.002024-03-258264Actual
55110.002022-04-258226Budget
313639.002022-06-268267Actual
1455668.002023-05-268263Actual
31390115.002024-09-248213Actual
701850.002022-10-268264Budget
3927636.342025-03-2682113Actual
518218.002022-08-268256Actual
3260634.002024-10-258273Actual
1181440.002023-02-238236Budget
1092250.002023-01-248217Budget
589450.002022-09-258264Budget
266540.002022-06-268265Budget
1157558.002023-02-238215Actual
933950.002022-12-248215Budget
299430.002022-06-268266Budget
1777638.002023-08-268215Actual
255532.892024-03-2582112Actual
2540810.332024-03-2582311Actual
1323850.002023-03-268267Budget
3930366.172025-03-2682213Actual
1106150.002023-01-248218Budget
3742211.002025-02-238226Actual
69316.002022-04-258256Actual
356146.082024-12-2482511Actual
274431.002022-06-268216Actual
2642430.552024-04-2482111Actual
3088860.172024-08-258228Actual
42240.002022-04-258265Actual
2201322.002023-12-248246Actual
89340.002022-04-258267Budget
444330.002022-07-268268Budget
2990932.672024-07-2582311Actual

Generated 2025-05-25 18:02:11.699 UTC