[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
203657.142023-11-0582311Actual
2013345.002023-11-058267Actual
35385134.422025-01-038218Actual
3558725.232025-01-0382411Actual
3363998.002024-12-058213Actual
59937.002022-05-058236Actual
3886352.602025-04-058228Actual
55013.002022-05-058226Actual
174761.822023-08-0582212Actual
589450.002022-10-058264Budget
2839720.002024-07-058256Actual
3067717.002024-09-048256Actual
2917362.002024-08-048263Actual
2263958.002024-02-038263Actual
1689330.002023-08-058236Actual
3160380.002024-10-048215Actual
1037750.002023-02-038264Budget
1045550.002023-02-038215Budget
2687080.002024-06-048263Actual
313540.002022-07-068267Budget
570920.002022-10-058263Budget
3224730.552024-10-0482611Actual
2239613.532024-01-0382311Actual
920072.002023-01-038214Actual
2944432.002024-08-048216Actual
1901227.002023-10-058266Actual
1051350.002023-02-038265Budget
650651.002022-10-058267Actual
1580629.002023-07-068216Actual
1262450.002023-04-058264Budget
354011.002022-08-058273Actual
1078320.002023-02-038256Actual
379135.012025-03-0582511Actual
80309.002022-12-068273Actual
1031762.002023-02-038214Actual
144341.822023-05-0582212Actual
1237540.002023-04-058213Budget
1476835.002023-06-058265Actual
3296037.002024-11-048266Actual
1792436.002023-09-058236Actual
3065120.002024-09-048246Actual
2535325.232024-04-0482111Actual
2636464.722024-05-048268Actual
396339.002022-08-058236Actual
28105141.002024-07-058214Actual
3002834.802024-08-0482112Actual
3523529.002025-01-038266Actual
31390115.002024-10-048213Actual
365145.002022-08-058264Actual
1936411.402023-10-0582411Actual
807973.002022-12-068214Actual
1251510.002023-04-058273Budget
386637.002022-08-058216Actual
2128049.572023-12-068268Actual
2184056.002024-01-038215Actual
2878227.362024-07-0582411Actual
2786822.302024-06-0482113Actual
31510121.002024-10-048214Actual
1922445.022023-10-058268Actual
2633166.232024-05-048228Actual
452232.002022-09-058213Actual
3426181.392024-12-058228Actual
2502419.002024-04-048246Actual
1243720.002023-04-058263Budget
1026910.002023-02-038273Actual
3467345.112024-12-0582113Actual
3210549.702024-10-0482111Actual
962021.002023-01-038246Actual
1157558.002023-03-058215Actual
2133818.842023-12-0682111Actual
3857217.002025-04-058226Actual
926156.002023-01-038264Actual
821852.002022-12-068215Actual
378329.272025-03-0582211Actual
2819776.002024-07-058215Actual
1336530.002023-04-058228Budget
1668735.002023-08-058264Actual
2275934.002024-02-038264Actual
2713829.002024-06-048216Actual
1777638.002023-09-058215Actual
2116051.002023-12-068267Actual
3800425.232025-03-0582112Actual
433663.202022-08-058218Actual
3668319.912025-02-0382211Actual
947740.002023-01-038216Actual
2573261.002024-05-048263Actual
122030.002022-06-058263Budget
3570539.062025-01-0382112Actual
3845272.002025-04-058215Actual
1181339.002023-03-058236Actual
1674553.002023-08-058215Actual
1064010.002023-02-038226Budget
91527.002023-01-038273Actual
1800824.002023-09-058266Actual
1678053.002023-08-058265Actual
3544773.812025-01-038268Actual
401130.002022-08-058246Budget
499133.002022-09-058216Actual
3780440.122025-03-0582111Actual
1084233.002023-02-038266Actual
1860358.002023-10-058263Actual
346220.002022-08-058263Budget
247170.002022-07-068214Budget
1827719.912023-09-0582111Actual
3868534.002025-04-058266Actual
1833211.402023-09-0582311Actual
256122.892024-04-0482612Actual
3029969.002024-09-048263Actual
3322953.952024-11-0482111Actual
2745691.992024-06-048228Actual
583570.002022-10-058214Budget
2391432.002024-03-048216Actual
470970.002022-09-058214Budget
321550.002022-07-068218Budget
2370012.002024-03-048273Actual
3047776.002024-09-048215Actual
9329.002022-05-058263Actual
1892830.002023-10-058236Actual
3276281.002024-11-048265Actual
3405118.002024-12-058256Actual
2399522.002024-03-048246Actual
677245.002022-11-058213Actual
813950.002022-12-068264Actual
3903736.932025-04-0582411Actual
3408326.002024-12-058266Actual
1821960.172023-09-058268Actual
37684129.872025-03-058218Actual
228440.002022-07-068213Actual
2101222.002023-12-068246Actual
2074669.002023-12-068214Actual
1317550.002023-04-058217Actual
1331650.002023-04-058218Budget
307460.002022-07-068217Budget
34140111.002024-12-058217Actual
3862622.002025-04-058246Actual
3100811.402024-09-0482211Actual
3739533.002025-03-058216Actual
828050.002022-12-068265Budget
1697828.002023-08-058266Actual
756660.002022-11-058217Budget
201740.002022-06-058267Budget
663338.962022-10-058228Actual
947640.002023-01-038216Budget
307371.002022-07-068217Actual
3106227.362024-09-0482411Actual
1171635.002023-03-058216Actual
344619.272024-12-0582511Actual
1553556.002023-07-068263Actual
1210750.002023-03-058267Budget
2499834.002024-04-048236Actual
2614919.002024-05-048266Actual
83460.002022-05-058217Budget
2929363.002024-08-048264Actual
1298830.002023-04-058246Budget
34909129.002025-01-038214Actual
3088860.172024-09-048228Actual
219598.002024-01-038226Actual
2958429.002024-08-048266Actual
31985137.452024-10-048218Actual
2087352.002023-12-068265Actual
2749061.692024-06-048268Actual
939850.002023-01-038265Budget
1928224.162023-10-0582111Actual
850220.002022-12-068246Budget
1229630.002023-03-058268Budget
728520.002022-11-058226Budget
986440.002023-01-038267Actual
1059234.002023-02-038216Actual
266540.002022-07-068265Budget
167414.002022-06-058226Actual
1098251.002023-02-038267Actual
1210839.002023-03-058267Actual
220530.002022-06-058268Budget
1073630.002023-02-038246Budget
2396933.002024-03-048236Actual
3272784.002024-11-048215Actual
1204653.002023-03-058217Actual
1621624.162023-07-0682111Actual
3697346.872025-02-0382113Actual
129910.002022-06-058273Budget
452340.002022-09-058213Budget
1218670.782023-03-058218Actual
2549519.912024-04-0482611Actual
245813.952024-03-0482612Actual
1323850.002023-04-058267Budget
2212963.002024-01-038217Actual
813850.002022-12-068264Budget
3235.002022-05-058213Actual
164753.952023-07-0682612Actual
373050.002022-08-058215Budget
2789567.922024-06-0482213Actual
2870053.952024-07-0582111Actual
550746.542022-09-058228Actual
158336.002023-07-068226Actual
3254959.002024-11-048263Actual
887730.002022-12-068228Budget
97550.002022-05-058218Budget
9943104.112023-01-038218Actual
372948.002022-08-058215Actual
3438012.462024-12-0582211Actual
1149750.002023-03-058264Budget
2310664.002024-02-038217Actual
2337413.532024-02-0382311Actual
2031025.232023-11-0582111Actual
2331918.842024-02-0382111Actual
3192789.002024-10-048267Actual
3753534.002025-03-058266Actual
3553324.162025-01-0382211Actual
2904867.922024-07-0582213Actual
1181440.002023-03-058236Budget
621240.002022-10-058236Budget
2508327.002024-04-048266Actual
3130145.112024-09-0482213Actual
860832.002022-12-068266Actual
1842014.592023-09-0582611Actual
695863.002022-11-058214Actual
933950.002023-01-038215Budget
3762687.002025-03-058267Actual
3594188.002025-02-038213Actual
1013135.002023-02-038213Actual
3017552.132024-08-0482213Actual
3340.002022-05-058213Budget
840716.002022-12-068226Actual
2222284.422024-01-038218Actual

Generated 2025-06-04 08:14:43.062 UTC