[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 114  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
957440.002023-01-058236Actual
3515038.002025-01-058236Actual
1431611.402023-05-0782411Actual
3118212.462024-09-0682212Actual
29734137.452024-08-068218Actual
1559217.002023-07-088273Actual
299430.002022-07-088266Budget
677245.002022-11-078213Actual
583570.002022-10-078214Budget
3405118.002024-12-078256Actual
3148225.002024-10-068273Actual
35385134.422025-01-058218Actual
234430.002022-07-088263Budget
994250.002023-01-058218Budget
570920.002022-10-078263Budget
2917362.002024-08-068263Actual
69316.002022-05-078256Actual
3254959.002024-11-068263Actual
284240.002022-07-088236Budget
1580629.002023-07-088216Actual
234285.012024-02-0582511Actual
205112.892023-11-0782112Actual
728418.002022-11-078226Actual
545950.002022-09-078218Budget
279310.002022-07-088226Budget
2376347.002024-03-068264Actual
1936411.402023-10-0782411Actual
2263958.002024-02-058263Actual
835840.002022-12-088216Budget
2494322.002024-04-068216Actual
2322743.512024-02-058228Actual
3488127.002025-01-058273Actual
2071814.002023-12-088273Actual
34140111.002024-12-078217Actual
3532784.002025-01-058267Actual
1303622.002023-04-078256Actual
1898012.002023-10-078256Actual
2411072.002024-03-068217Actual
466012.002022-09-078273Actual
2019195.022023-11-078218Actual
3402527.002024-12-078246Actual
3659763.202025-02-058268Actual
3133345.112024-09-0682613Actual
378750.002022-08-078265Budget
1069040.002023-02-058236Actual
3251498.002024-11-068213Actual
30384112.002024-09-068214Actual
154102.892023-06-0782112Actual
1502384.002023-06-078217Actual
209675.322022-06-078218Actual
354011.002022-08-078273Actual
2083950.002023-12-088215Actual
630514.002022-10-078256Actual
2166366.002024-01-058263Actual
2013345.002023-11-078267Actual
142625.012023-05-0782211Actual
289297.142024-07-0782212Actual
3877773.002025-04-078267Actual
715750.002022-11-078265Budget
138458.002023-05-078226Actual
2642430.552024-05-0682111Actual
2275934.002024-02-058264Actual
2789567.922024-06-0682213Actual
80309.002022-12-088273Actual
365050.002022-08-078264Budget
3204773.812024-10-068268Actual
3624543.002025-02-058216Actual
2310664.002024-02-058217Actual
25233105.632024-04-068218Actual
252942.002022-07-088264Actual
3679628.422025-02-0582611Actual
185115.012023-09-0782612Actual
578710.002022-10-078273Budget
972530.002023-01-058266Budget
2184056.002024-01-058215Actual
1110930.002023-02-058228Budget
2139316.722023-12-0882311Actual
158336.002023-07-088226Actual
195091.822023-10-0782212Actual
3556026.292025-01-0582311Actual
37089125.002025-03-078213Actual
1262552.002023-04-078264Actual
1810045.002023-09-078267Actual
1890011.002023-10-078226Actual
1928224.162023-10-0782111Actual
140650.002022-06-078264Budget
386730.002022-08-078216Budget
3029969.002024-09-068263Actual
42140.002022-05-078265Budget
3379469.002024-12-078264Actual
1635913.532023-07-0882611Actual
2234124.162024-01-0582111Actual
1176520.002023-03-078226Actual
1496622.002023-06-078266Actual
2269625.002024-02-058273Actual
1019125.002023-02-058263Actual
3685427.362025-02-0582112Actual
144341.822023-05-0782212Actual
3109636.932024-09-0682611Actual
3638529.002025-02-058266Actual
583479.002022-10-078214Actual
1505865.002023-06-078267Actual
3175141.002024-10-068236Actual
288097.142024-07-0782511Actual
2485041.002024-04-068215Actual
2807726.002024-07-078273Actual
1059330.002023-02-058216Budget
3523529.002025-01-058266Actual
30264119.002024-09-068213Actual
419860.002022-08-078217Budget
723740.002022-11-078216Budget
658576.842022-10-078218Actual
209750.002022-06-078218Budget
220530.002022-06-078268Budget
1968827.002023-11-078273Actual
3340329.482024-11-0682112Actual
1529110.332023-06-0782311Actual
1906976.002023-10-078217Actual
1594622.002023-07-088266Actual
1372358.002023-05-078215Actual
663338.962022-10-078228Actual
484960.002022-09-078215Actual
2128049.572023-12-088268Actual
3750220.002025-03-078256Actual
1026810.002023-02-058273Budget
3771287.452025-03-078228Actual
313639.002022-07-088267Actual
1523623.102023-06-0782111Actual
75230.002022-05-078266Budget
3346548.632024-11-0682612Actual
3449549.702024-12-0782611Actual
288930.002022-07-088246Budget
1535223.102023-06-0782611Actual
1724820.972023-08-0782111Actual
845640.002022-12-088236Actual
444445.022022-08-078268Actual
2299017.002024-02-058246Actual
193377.142023-10-0782311Actual
2136610.332023-12-0882211Actual
513418.002022-09-078246Actual
50238.002022-05-078216Actual
597450.002022-10-078215Budget
2878227.362024-07-0782411Actual
2172012.002024-01-058273Actual
38742114.002025-04-078217Actual
658450.002022-10-078218Budget
3544773.812025-01-058268Actual
3355043.362024-11-0682213Actual
2446425.232024-03-0682611Actual
1059234.002023-02-058216Actual
2346119.912024-02-0582611Actual
378329.272025-03-0782211Actual
3901020.972025-04-0782311Actual
2437611.402024-03-0682311Actual
1707048.002023-08-078267Actual
1051350.002023-02-058265Budget
650540.002022-10-078267Budget
219598.002024-01-058226Actual
3909843.312025-04-0782611Actual
1073733.002023-02-058246Actual
2000813.002023-11-078256Actual
2364352.002024-03-068263Actual
3057036.002024-09-068216Actual
17564114.002023-09-078213Actual
1190720.002023-03-078256Budget
220646.542022-06-078268Actual
332130.002022-07-088268Budget
2529554.112024-04-068268Actual
3224730.552024-10-0682611Actual
2908145.112024-07-0782613Actual
2624371.002024-05-068267Actual
2423049.572024-03-068228Actual
882966.232022-12-088218Actual
2301619.002024-02-058256Actual
108130.002022-05-078268Budget
17310.002022-05-078273Budget
452232.002022-09-078213Actual
2724514.002024-06-068256Actual
1887321.002023-10-078216Actual
307460.002022-07-088217Budget
1691920.002023-08-078246Actual
578612.002022-10-078273Actual
1895415.002023-10-078246Actual
3142562.002024-10-068263Actual
2420288.962024-03-068218Actual
1037638.002023-02-058264Actual
358870.002022-08-078214Actual
1901227.002023-10-078266Actual
2760337.992024-06-0682311Actual
2281750.002024-02-058215Actual
807973.002022-12-088214Actual
28050.002022-05-078264Budget
485050.002022-09-078215Budget
545899.572022-09-078218Actual
2579119.002024-05-068273Actual
33109122.302024-11-068218Actual
860832.002022-12-088266Actual
508734.002022-09-078236Actual
1806576.002023-09-078217Actual
1031670.002023-02-058214Budget
3317173.812024-11-068268Actual
3221411.402024-10-0682511Actual
3903736.932025-04-0782411Actual
334317.142024-11-0682212Actual
36260.002022-05-078215Budget
3509529.002025-01-058216Actual
2870053.952024-07-0782111Actual
1251510.002023-04-078273Budget
215392.892023-12-0882112Actual
1612445.022023-07-088228Actual
3103533.742024-09-0682311Actual
3827460.002025-04-078263Actual
195754.002022-06-078217Actual
499030.002022-09-078216Budget
2031025.232023-11-0782111Actual
9943104.112023-01-058218Actual
1517848.052023-06-078268Actual
1998220.002023-11-078246Actual
1995632.002023-11-078236Actual
134662.002022-06-078214Actual
24638106.002024-04-068213Actual
845540.002022-12-088236Budget
893629.872022-12-088268Actual
709843.002022-11-078215Actual

Generated 2025-06-06 12:12:56.219 UTC