[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 926  >   <  TAKE 250  >   

177 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
775230.002022-10-258228Budget
2917362.002024-07-248263Actual
252942.002022-06-258264Actual
3588446.872024-12-2382613Actual
187925.002022-05-258266Actual
140650.002022-05-258264Budget
1594622.002023-06-258266Actual
669330.002022-09-248268Budget
1493315.002023-05-258256Actual
2614919.002024-04-238266Actual
2098633.002023-11-258236Actual
1005248.052022-12-238268Actual
2872814.592024-06-2482211Actual
616210.002022-09-248226Budget
64730.002022-04-248246Budget
3915636.932025-03-2582112Actual
266605.012024-04-2382612Actual
3282041.002024-10-248216Actual
1485310.002023-05-258226Actual
1251510.002023-03-258273Budget
2890136.932024-06-2482112Actual
3647783.002025-01-238267Actual
26955106.002024-05-248214Actual
340038.002022-07-258213Actual
34789107.002024-12-238213Actual
2467364.002024-03-248263Actual
29641109.002024-07-248217Actual
1045651.002023-01-238215Actual
1984338.002023-10-258265Actual
1768450.002023-08-258214Actual
762654.002022-10-258267Actual
444445.022022-07-258268Actual
1691920.002023-07-258246Actual
2440315.652024-02-2282411Actual
175075.012023-07-2582612Actual
24638106.002024-03-248213Actual
2296429.002024-01-238236Actual
2360895.002024-02-228213Actual
738020.002022-10-258246Budget
3287537.002024-10-248236Actual
2609016.002024-04-238246Actual
253813.952024-03-2482211Actual
1514441.992023-05-258228Actual
2391432.002024-02-228216Actual
3860044.002025-03-258236Actual
1411298.052023-04-248218Actual
926050.002022-12-238264Budget
2896344.382024-06-2482612Actual
55110.002022-04-248226Budget
789333.002022-11-258213Actual
644460.002022-09-248217Budget
2792869.672024-05-2482613Actual
650651.002022-09-248267Actual
3172311.002024-09-238226Actual
695970.002022-10-258214Budget
3585148.622024-12-2382213Actual
3845272.002025-03-258215Actual
2285138.002024-01-238265Actual
203387.142023-10-2582211Actual
3059717.002024-08-248226Actual
3435262.462024-11-2482111Actual
3014820.552024-07-2482113Actual
1037750.002023-01-238264Budget
589450.002022-09-248264Budget
3183629.002024-09-238266Actual
3676412.462025-01-2382511Actual
957440.002022-12-238236Actual
2952525.002024-07-248246Actual
254628.212024-03-2482511Actual
2013345.002023-10-258267Actual
3230535.872024-09-2382112Actual
2331918.842024-01-2382111Actual
299430.002022-06-258266Budget
803110.002022-11-258273Budget
2579119.002024-04-238273Actual
3470048.622024-11-2482213Actual
491150.002022-08-258265Budget
1473356.002023-05-258215Actual
2633166.232024-04-238228Actual
625830.002022-09-248246Budget
1317650.002023-03-258217Budget
3520215.002024-12-238256Actual
603647.002022-09-248265Actual
2405319.002024-02-228266Actual
3103533.742024-08-2482311Actual
1350798.002023-04-248213Actual
1223530.002023-02-228228Budget
966710.002022-12-238256Budget
3488127.002024-12-238273Actual
723740.002022-10-258216Budget
116241.002022-05-258213Actual
234285.012024-01-2382511Actual
28147.002022-04-248264Actual
1276636.002023-03-258265Actual
2540810.332024-03-2482311Actual
630514.002022-09-248256Actual
3251498.002024-10-248213Actual
255801.822024-03-2482212Actual
611430.002022-09-248216Budget
691110.002022-10-258273Budget
55013.002022-04-248226Actual
37089125.002025-02-228213Actual
3927636.342025-03-2582113Actual
999030.002022-12-238228Budget
1928224.162023-09-2482111Actual
2193222.002023-12-238216Actual
2549519.912024-03-2482611Actual
1815882.902023-08-258218Actual
458220.002022-08-258263Budget
531948.002022-08-258217Actual
3889767.752025-03-258268Actual
2239613.532023-12-2382311Actual
326320.002022-06-258228Budget
748630.002022-10-258266Budget
3062535.002024-08-248236Actual
256122.892024-03-2482612Actual
2021951.082023-10-258228Actual
1237540.002023-03-258213Budget
154435.012023-05-2582612Actual
18568120.002023-09-248213Actual
1901227.002023-09-248266Actual
203657.142023-10-2582311Actual
293620.002022-06-258256Budget
1860358.002023-09-248263Actual
201843.002022-05-258267Actual
2781061.402024-05-2482612Actual
1959796.002023-10-258213Actual
234430.002022-06-258263Budget
2647914.592024-04-2382311Actual
3408326.002024-11-248266Actual
3833118.002025-03-258273Actual
3656363.202025-01-238228Actual
50330.002022-04-248216Budget
3148225.002024-09-238273Actual
17310.002022-04-248273Budget
1797610.002023-08-258256Actual
1289212.002023-03-258226Actual
3742211.002025-02-228226Actual
939850.002022-12-238265Budget
3455331.612024-11-2482112Actual
1963163.002023-10-258263Actual
1729.002022-04-248273Actual
193377.142023-09-2482311Actual
603550.002022-09-248265Budget
2721930.002024-05-248246Actual
288930.002022-06-258246Budget
477050.002022-08-258264Budget
1073733.002023-01-238246Actual
2212963.002023-12-238217Actual
3192789.002024-09-238267Actual
22062.002022-04-248214Actual
60040.002022-04-248236Budget
3216027.362024-09-2382311Actual
986350.002022-12-238267Budget
3553324.162024-12-2382211Actual
2733595.002024-05-248217Actual
2687080.002024-05-248263Actual
2543510.332024-03-2482411Actual
2402118.002024-02-228256Actual
1405268.002023-04-248267Actual
3443427.362024-11-2482411Actual
2600918.002024-04-238216Actual
1143574.002023-02-228214Actual
30767102.002024-08-248217Actual
3426181.392024-11-248228Actual
1739123.102023-07-2582611Actual
36442118.002025-01-238217Actual
1354271.002023-04-248263Actual
2573261.002024-04-238263Actual
3603220.002025-01-238273Actual
2172012.002023-12-238273Actual
807973.002022-11-258214Actual
1037638.002023-01-238264Actual
513418.002022-08-258246Actual
228440.002022-06-258213Actual
28580158.662024-06-248218Actual
3254959.002024-10-248263Actual

Generated 2025-05-24 06:39:15.903 UTC