[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 931  >   <  TAKE 512  >   

172 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1019020.002023-01-228263Budget
3260634.002024-10-238273Actual
42240.002022-04-238265Actual
3429463.202024-11-238268Actual
154838.002022-05-248265Actual
3488127.002024-12-228273Actual
3121653.952024-08-2382612Actual
1243720.002023-03-248263Budget
603647.002022-09-238265Actual
444330.002022-07-248268Budget
2148115.652023-11-2482611Actual
650540.002022-09-238267Budget
1674553.002023-07-248215Actual
1505865.002023-05-248267Actual
589538.002022-09-238264Actual
3282041.002024-10-238216Actual
1635913.532023-06-2482611Actual
3106227.362024-08-2382411Actual
1795016.002023-08-248246Actual
603550.002022-09-238265Budget
22170.002022-04-238214Budget
3742211.002025-02-218226Actual
80309.002022-11-248273Actual
1971655.002023-10-248214Actual
742811.002022-10-248256Actual
16532102.002023-07-248213Actual
695863.002022-10-248214Actual
3780440.122025-02-2182111Actual
1106150.002023-01-228218Budget
162443.952023-06-2482211Actual
458321.002022-08-248263Actual
564632.002022-09-238213Actual
3573316.722024-12-2282212Actual
193377.142023-09-2382311Actual
3774684.422025-02-218268Actual
2786822.302024-05-2382113Actual
3659763.202025-01-228268Actual
1984338.002023-10-248265Actual
1771839.002023-08-248264Actual
1331650.002023-03-248218Budget
2929363.002024-07-238264Actual
144341.822023-04-2382212Actual
3284710.002024-10-238226Actual
621240.002022-09-238236Budget
2304927.002024-01-228266Actual
378329.272025-02-2182211Actual
3679628.422025-01-2282611Actual
138458.002023-04-238226Actual
2370012.002024-02-218273Actual
1317650.002023-03-248217Budget
3163876.002024-09-228265Actual
1013040.002023-01-228213Budget
3839467.002025-03-248264Actual
1423419.912023-04-2382111Actual
247170.002022-06-248214Budget
1186025.002023-02-218246Actual
288097.142024-06-2382511Actual
3388677.002024-11-238265Actual
3175141.002024-09-228236Actual
2314173.002024-01-228267Actual
1190720.002023-02-218256Budget
2101222.002023-11-248246Actual
1157650.002023-02-218215Budget
3512213.002024-12-228226Actual
491150.002022-08-248265Budget
3517622.002024-12-228246Actual
2781061.402024-05-2382612Actual
2004122.002023-10-248266Actual
3317173.812024-10-238268Actual
3544773.812024-12-228268Actual
1485310.002023-05-248226Actual
1387324.002023-04-238236Actual
29734137.452024-07-238218Actual
933950.002022-12-228215Budget
3482464.002024-12-228263Actual
1163854.002023-02-218265Actual
3397111.002024-11-238226Actual
2009874.002023-10-248217Actual
2872814.592024-06-2382211Actual
1434915.652023-04-2382611Actual
2234124.162023-12-2282111Actual
1729.002022-04-238273Actual
326232.902022-06-248228Actual
122129.002022-05-248263Actual
332130.002022-06-248268Budget
69316.002022-04-238256Actual
3473239.852024-11-2382613Actual
962021.002022-12-228246Actual
2021951.082023-10-248228Actual
2502419.002024-03-238246Actual
1143574.002023-02-218214Actual
1078420.002023-01-228256Budget
1806576.002023-08-248217Actual
1591316.002023-06-248256Actual
91527.002022-12-228273Actual
3665558.212025-01-2282111Actual
242310.002022-06-248273Budget
2193222.002023-12-228216Actual
396339.002022-07-248236Actual
524130.002022-08-248266Budget
683330.002022-10-248263Budget
254628.212024-03-2382511Actual
1176520.002023-02-218226Actual
1482626.002023-05-248216Actual
2647914.592024-04-2282311Actual
621140.002022-09-238236Actual
255532.892024-03-2382112Actual
2187436.002023-12-228265Actual
1262552.002023-03-248264Actual
386637.002022-07-248216Actual
3627211.002025-01-228226Actual
538039.002022-08-248267Actual
37592101.002025-02-218217Actual
789333.002022-11-248213Actual
597450.002022-09-238215Budget
183055.012023-08-2482211Actual
1656760.002023-07-248263Actual
245491.822024-02-2182212Actual
1336530.002023-03-248228Budget
3668319.912025-01-2282211Actual
266605.012024-04-2282612Actual
1975033.002023-10-248264Actual
3673724.162025-01-2282411Actual
274530.002022-06-248216Budget
3438012.462024-11-2382211Actual
228540.002022-06-248213Budget
1694513.002023-07-248256Actual
3266985.002024-10-238264Actual
9329.002022-04-238263Actual
177028.002022-05-248246Actual
835840.002022-11-248216Budget
2878227.362024-06-2382411Actual
358970.002022-07-248214Budget
1395825.002023-04-238266Actual
1928224.162023-09-2382111Actual
3239739.852024-09-2282113Actual
1683832.002023-07-248216Actual
32634141.002024-10-238214Actual
2508327.002024-03-238266Actual
2337413.532024-01-2282311Actual
2526151.082024-03-238228Actual
21218113.202023-11-248218Actual
2133818.842023-11-2482111Actual
29258110.002024-07-238214Actual
313540.002022-06-248267Budget
37089125.002025-02-218213Actual
728418.002022-10-248226Actual
2346119.912024-01-2282611Actual
828050.002022-11-248265Budget
2993630.552024-07-2382411Actual
3352338.092024-10-2382113Actual
999157.142022-12-228228Actual
3647783.002025-01-228267Actual
36060137.002025-01-228214Actual
926050.002022-12-228264Budget
545950.002022-08-248218Budget
2870053.952024-06-2382111Actual
167414.002022-05-248226Actual
260860.002022-06-248215Budget
26955106.002024-05-238214Actual
2813969.002024-06-238264Actual
108130.002022-04-238268Budget
1428915.652023-04-2382311Actual
821750.002022-11-248215Budget
1196730.002023-02-218266Budget
3092290.482024-08-238268Actual
1476835.002023-05-248265Actual
220530.002022-05-248268Budget
3632626.002025-01-228246Actual
1068940.002023-01-228236Budget
425740.002022-07-248267Budget
3785933.742025-02-2182311Actual

Generated 2025-05-23 08:24:01.528 UTC