[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 146  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
499133.002022-08-168216Actual
3691543.312025-01-1482612Actual
3624543.002025-01-148216Actual
3367459.002024-11-158263Actual
470868.002022-08-168214Actual
1171730.002023-02-138216Budget
860832.002022-11-168266Actual
1842014.592023-08-1682611Actual
36260.002022-04-158215Budget
611430.002022-09-158216Budget
1110841.992023-01-148228Actual
1401756.002023-04-158217Actual
183055.012023-08-1682211Actual
583570.002022-09-158214Budget
2802073.002024-06-158263Actual
1223530.002023-02-138228Budget
1733016.722023-07-1682411Actual
3632626.002025-01-148246Actual
1323750.002023-03-168267Actual
3163876.002024-09-148265Actual
538039.002022-08-168267Actual
3204773.812024-09-148268Actual
3201373.812024-09-148228Actual
379135.012025-02-1382511Actual
201740.002022-05-168267Budget
26303155.632024-04-148218Actual
1389920.002023-04-158246Actual
3388677.002024-11-158265Actual
3630041.002025-01-148236Actual
1895415.002023-09-158246Actual
3886352.602025-03-168228Actual
2591467.002024-04-148215Actual
1323850.002023-03-168267Budget
2337413.532024-01-1482311Actual
195403.952023-09-1582612Actual
326320.002022-06-168228Budget
1703568.002023-07-168217Actual
255532.892024-03-1582112Actual
386637.002022-07-168216Actual
3035626.002024-08-158273Actual
1482626.002023-05-168216Actual
64624.002022-04-158246Actual
390645.012025-03-1682511Actual
411830.002022-07-168266Budget
2947111.002024-07-158226Actual
2837125.002024-06-158246Actual
616210.002022-09-158226Budget
2236910.332023-12-1482211Actual
172440.002022-05-168236Budget
3172311.002024-09-148226Actual
225475.012023-12-1482612Actual
1392515.002023-04-158256Actual
2385647.002024-02-138265Actual
1559217.002023-06-168273Actual
1084330.002023-01-148266Budget
75331.002022-04-158266Actual
1919055.632023-09-158228Actual
1116930.002023-01-148268Budget
3573316.722024-12-1482212Actual
926156.002022-12-148264Actual
3346548.632024-10-1582612Actual
102320.002022-04-158228Budget
564740.002022-09-158213Budget
2674566.172024-04-1482213Actual
1026810.002023-01-148273Budget
1562052.002023-06-168214Actual
1204653.002023-02-138217Actual
2446425.232024-02-1382611Actual
2360895.002024-02-138213Actual
952420.002022-12-148226Budget
3470048.622024-11-1582213Actual
411939.002022-07-168266Actual
1621624.162023-06-1682111Actual
2698968.002024-05-158264Actual
2128049.572023-11-168268Actual
1689330.002023-07-168236Actual
3544773.812024-12-148268Actual
24638106.002024-03-158213Actual
15116110.172023-05-168218Actual
2908145.112024-06-1582613Actual
2683599.002024-05-158213Actual
636423.002022-09-158266Actual
1792436.002023-08-168236Actual
80309.002022-11-168273Actual
97550.002022-04-158218Budget
3665558.212025-01-1482111Actual
1574847.002023-06-168265Actual
3812432.832025-02-1382113Actual
1237540.002023-03-168213Budget
2346119.912024-01-1482611Actual
2045314.592023-10-1682611Actual
152643.952023-05-1682211Actual
1423419.912023-04-1582111Actual
3724491.002025-02-138264Actual
164441.822023-06-1682212Actual
205112.892023-10-1682112Actual
3750220.002025-02-138256Actual
1366344.002023-04-158264Actual
3839467.002025-03-168264Actual
1431611.402023-04-1582411Actual
3833118.002025-03-168273Actual
293517.002022-06-168256Actual
3325720.972024-10-1582211Actual
2269625.002024-01-148273Actual
677245.002022-10-168213Actual
1473356.002023-05-168215Actual
27428123.812024-05-158218Actual
770464.722022-10-168218Actual
1729.002022-04-158273Actual
1730311.402023-07-1682311Actual
3860044.002025-03-168236Actual
503914.002022-08-168226Actual
373050.002022-07-168215Budget
3062535.002024-08-158236Actual
3700052.132025-01-1482213Actual
3556026.292024-12-1482311Actual
835840.002022-11-168216Budget
365050.002022-07-168264Budget
1455668.002023-05-168263Actual
162632.002022-05-168216Actual
733440.002022-10-168236Budget
154740.002022-05-168265Budget
36442118.002025-01-148217Actual
3594188.002025-01-148213Actual
845540.002022-11-168236Budget
2242315.652023-12-1482411Actual
3865221.002025-03-168256Actual
419745.002022-07-168217Actual
1375833.002023-04-158265Actual
2039214.592023-10-1682411Actual
2112556.002023-11-168217Actual
28147.002022-04-158264Actual
3785933.742025-02-1382311Actual
999157.142022-12-148228Actual
1303622.002023-03-168256Actual
2106827.002023-11-168266Actual
2019195.022023-10-168218Actual
9230.002022-04-158263Budget
64730.002022-04-158246Budget
513418.002022-08-168246Actual
3771287.452025-02-138228Actual
438451.082022-07-168228Actual
2988212.462024-07-1582211Actual
962120.002022-12-148246Budget
2997033.742024-07-1582611Actual
3697346.872025-01-1482113Actual
332245.022022-06-168268Actual
2949944.002024-07-158236Actual
37089125.002025-02-138213Actual
174491.822023-07-1682112Actual
235193.952024-01-1482112Actual
3458112.462024-11-1582212Actual
26955106.002024-05-158214Actual
1414038.962023-04-158228Actual
195860.002022-05-168217Budget
901536.002022-12-148213Actual
31510121.002024-09-148214Actual
35292102.002024-12-148217Actual
1243720.002023-03-168263Budget
174761.822023-07-1682212Actual
3426181.392024-11-158228Actual
2938666.002024-07-158265Actual
2372864.002024-02-138214Actual
2281750.002024-01-148215Actual
1586133.002023-06-168236Actual
1553556.002023-06-168263Actual
570920.002022-09-158263Budget
220530.002022-05-168268Budget
34789107.002024-12-148213Actual
3221411.402024-09-1482511Actual
2896344.382024-06-1582612Actual
3685427.362025-01-1482112Actual
3800425.232025-02-1382112Actual
158336.002023-06-168226Actual
1635913.532023-06-1682611Actual
209588.002023-11-168226Actual
2823273.002024-06-158265Actual
855010.002022-11-168256Budget
3014820.552024-07-1582113Actual
2878227.362024-06-1582411Actual
3417563.002024-11-158267Actual
3142562.002024-09-148263Actual
845640.002022-11-168236Actual
1815882.902023-08-168218Actual
378750.002022-07-168265Budget
59937.002022-04-158236Actual
3753534.002025-02-138266Actual
3245741.602024-09-1482613Actual
1739123.102023-07-1682611Actual
433750.002022-07-168218Budget
3092290.482024-08-158268Actual
3603220.002025-01-148273Actual
2162989.002023-12-148213Actual
307371.002022-06-168217Actual
3588446.872024-12-1482613Actual
452232.002022-08-168213Actual
1712890.482023-07-168218Actual
1298932.002023-03-168246Actual
2187436.002023-12-148265Actual
2013345.002023-10-168267Actual
1176520.002023-02-138226Actual
1019020.002023-01-148263Budget
691010.002022-10-168273Actual
2860864.722024-06-158228Actual
1906976.002023-09-158217Actual
3895546.502025-03-1682111Actual
83351.002022-04-158217Actual
9329.002022-04-158263Actual
3553324.162024-12-1482211Actual
756660.002022-10-168217Budget
3597567.002025-01-148263Actual
1031670.002023-01-148214Budget
1461312.002023-05-168273Actual
2275934.002024-01-148264Actual
2066163.002023-11-168263Actual
116340.002022-05-168213Budget
1284530.002023-03-168216Budget
1786932.002023-08-168216Actual
1591316.002023-06-168256Actual
2124655.632023-11-168228Actual
491150.002022-08-168265Budget
669330.002022-09-158268Budget
972425.002022-12-148266Actual
239415.002024-02-138226Actual

Generated 2025-05-16 00:04:00.721 UTC