[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 937  >   <  TAKE 192  >   

166 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3213324.162024-09-2882211Actual
1733016.722023-07-3082411Actual
22604100.002024-01-288213Actual
1149750.002023-02-278264Budget
1872239.002023-09-298264Actual
3287537.002024-10-298236Actual
3020745.112024-07-2982613Actual
2009874.002023-10-308217Actual
835840.002022-11-308216Budget
813850.002022-11-308264Budget
108130.002022-04-298268Budget
277778.212024-05-2982212Actual
2426367.752024-02-278268Actual
444445.022022-07-308268Actual
2142015.652023-11-3082411Actual
1691920.002023-07-308246Actual
3035626.002024-08-298273Actual
1975033.002023-10-308264Actual
3346548.632024-10-2982612Actual
3051268.002024-08-298265Actual
154838.002022-05-308265Actual
3812432.832025-02-2782113Actual
2929363.002024-07-298264Actual
209750.002022-05-308218Budget
313639.002022-06-308267Actual
2475863.002024-03-298214Actual
1389920.002023-04-298246Actual
245222.892024-02-2782112Actual
1417448.052023-04-298268Actual
36442118.002025-01-288217Actual
531948.002022-08-308217Actual
907530.002022-12-288263Budget
550746.542022-08-308228Actual
1892830.002023-09-298236Actual
882850.002022-11-308218Budget
1428915.652023-04-2982311Actual
1092156.002023-01-288217Actual
1013040.002023-01-288213Budget
29138113.002024-07-298213Actual
1488131.002023-05-308236Actual
354110.002022-07-308273Budget
3733770.002025-02-278265Actual
1467533.002023-05-308264Actual
433663.202022-07-308218Actual
683230.002022-10-308263Actual
3488127.002024-12-288273Actual
1078320.002023-01-288256Actual
1336441.992023-03-308228Actual
2716513.002024-05-298226Actual
3071025.002024-08-298266Actual
129910.002022-05-308273Budget
738127.002022-10-308246Actual
1759968.002023-08-308263Actual
116340.002022-05-308213Budget
2947111.002024-07-298226Actual
2535325.232024-03-2982111Actual
307371.002022-06-308217Actual
770464.722022-10-308218Actual
709750.002022-10-308215Budget
3417563.002024-11-298267Actual
860930.002022-11-308266Budget
966710.002022-12-288256Budget
1106084.422023-01-288218Actual
715845.002022-10-308265Actual
3627211.002025-01-288226Actual
3556026.292024-12-2882311Actual
1289310.002023-03-308226Budget
915310.002022-12-288273Budget
2203912.002023-12-288256Actual
2904867.922024-06-2982213Actual
2514087.002024-03-298217Actual
733340.002022-10-308236Actual
854921.002022-11-308256Actual
2949944.002024-07-298236Actual
1493315.002023-05-308256Actual
3517622.002024-12-288246Actual
252942.002022-06-308264Actual
340038.002022-07-308213Actual
2721930.002024-05-298246Actual
37209135.002025-02-278214Actual
256122.892024-03-2982612Actual
3133345.112024-08-2982613Actual
187830.002022-05-308266Budget
933950.002022-12-288215Budget
1505865.002023-05-308267Actual
2645213.532024-04-2882211Actual
2136610.332023-11-3082211Actual
1529110.332023-05-3082311Actual
194821.822023-09-2982112Actual
3865221.002025-03-308256Actual
299430.002022-06-308266Budget
845640.002022-11-308236Actual
214520.002022-05-308228Budget
1971655.002023-10-308214Actual
999030.002022-12-288228Budget
3204773.812024-09-288268Actual
2314173.002024-01-288267Actual
2420288.962024-02-278218Actual
2698968.002024-05-298264Actual
201843.002022-05-308267Actual
2148115.652023-11-3082611Actual
1535223.102023-05-3082611Actual
3399941.002024-11-298236Actual
3647783.002025-01-288267Actual
18568120.002023-09-298213Actual
235513.952024-01-2882612Actual
36535158.662025-01-288218Actual
1771839.002023-08-308264Actual
3747629.002025-02-278246Actual
172768.212023-07-3082211Actual
2549519.912024-03-2982611Actual
868751.002022-11-308217Actual
1019125.002023-01-288263Actual
28580158.662024-06-298218Actual
3251498.002024-10-298213Actual
1026810.002023-01-288273Budget
401029.002022-07-308246Actual
2647914.592024-04-2882311Actual
986440.002022-12-288267Actual
2878227.362024-06-2982411Actual
728520.002022-10-308226Budget
2633166.232024-04-288228Actual
2967678.002024-07-298267Actual
650651.002022-09-298267Actual
215725.012023-11-3082612Actual
1251510.002023-03-308273Budget
249706.002024-03-298226Actual
2614919.002024-04-288266Actual
2569784.002024-04-288213Actual
1615867.752023-06-308268Actual
589450.002022-09-298264Budget
2802073.002024-06-298263Actual
332245.022022-06-308268Actual
3573316.722024-12-2882212Actual
2225043.512023-12-288228Actual
2013345.002023-10-308267Actual
669443.512022-09-298268Actual
3921861.402025-03-3082612Actual
1181339.002023-02-278236Actual
326320.002022-06-308228Budget
2066163.002023-11-308263Actual
113876.002023-02-278273Actual
1037750.002023-01-288264Budget
2642430.552024-04-2882111Actual
3582424.062024-12-2882113Actual
2517563.002024-03-298267Actual
69420.002022-04-298256Budget
134770.002022-05-308214Budget
994250.002022-12-288218Budget
2896344.382024-06-2982612Actual
458220.002022-08-308263Budget
564740.002022-09-298213Budget
83460.002022-04-298217Budget
695863.002022-10-308214Actual
1715637.452023-07-308228Actual
2239613.532023-12-2882311Actual
1898012.002023-09-298256Actual
1719052.602023-07-308268Actual
380327.142025-02-2782212Actual
1656760.002023-07-308263Actual
3588446.872024-12-2882613Actual
444330.002022-07-308268Budget
378329.272025-02-2782211Actual
695970.002022-10-308214Budget
1270350.002023-03-308215Budget
2281750.002024-01-288215Actual

Generated 2025-05-29 11:41:13.527 UTC