[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 163  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1665270.002023-07-138214Actual
37209135.002025-02-108214Actual
2172012.002023-12-118273Actual
775230.002022-10-138228Budget
3889767.752025-03-138268Actual
174761.822023-07-1382212Actual
1476835.002023-05-138265Actual
2831710.002024-06-128226Actual
1712890.482023-07-138218Actual
1143470.002023-02-108214Budget
1331782.902023-03-138218Actual
1730311.402023-07-1382311Actual
2704780.002024-05-128215Actual
1936411.402023-09-1282411Actual
3827460.002025-03-138263Actual
1580629.002023-06-138216Actual
3192789.002024-09-118267Actual
3774684.422025-02-108268Actual
2985452.892024-07-1282111Actual
1881553.002023-09-128265Actual
144341.822023-04-1282212Actual
538039.002022-08-138267Actual
340038.002022-07-138213Actual
2671822.302024-04-1182113Actual
184783.952023-08-1382112Actual
419860.002022-07-138217Budget
887638.962022-11-138228Actual
214443.512022-05-138228Actual
2952525.002024-07-128246Actual
3624543.002025-01-118216Actual
550746.542022-08-138228Actual
1697828.002023-07-138266Actual
2116051.002023-11-138267Actual
113876.002023-02-108273Actual
444330.002022-07-138268Budget
154435.012023-05-1382612Actual
228540.002022-06-138213Budget
518110.002022-08-138256Budget
1051350.002023-01-118265Budget
728418.002022-10-138226Actual
1381831.002023-04-128216Actual
255532.892024-03-1282112Actual
1781148.002023-08-138265Actual
356146.082024-12-1182511Actual
1919055.632023-09-128228Actual
1461312.002023-05-138273Actual
203387.142023-10-1382211Actual
1942419.912023-09-1282611Actual
966812.002022-12-118256Actual
1878038.002023-09-128215Actual
444445.022022-07-138268Actual
3210549.702024-09-1182111Actual
3762687.002025-02-108267Actual
3230535.872024-09-1182112Actual
1482626.002023-05-138216Actual
2234124.162023-12-1182111Actual
3747629.002025-02-108246Actual
789240.002022-11-138213Budget
2222284.422023-12-118218Actual
3163876.002024-09-118265Actual
972530.002022-12-118266Budget
3597567.002025-01-118263Actual
3915636.932025-03-1382112Actual
1116930.002023-01-118268Budget
1366344.002023-04-128264Actual
3020745.112024-07-1282613Actual
3216027.362024-09-1182311Actual
1835911.402023-08-1382411Actual
2606429.002024-04-118236Actual
2402118.002024-02-108256Actual
2529554.112024-03-128268Actual
850322.002022-11-138246Actual
37089125.002025-02-108213Actual
3647783.002025-01-118267Actual
2837125.002024-06-128246Actual
1256266.002023-03-138214Actual
3328422.042024-10-1282311Actual
1678053.002023-07-138265Actual
1084330.002023-01-118266Budget
1013135.002023-01-118213Actual
728520.002022-10-138226Budget
3408326.002024-11-128266Actual
1157558.002023-02-108215Actual
1294236.002023-03-138236Actual
3260634.002024-10-128273Actual
1860358.002023-09-128263Actual
332130.002022-06-138268Budget
1031670.002023-01-118214Budget
378750.002022-07-138265Budget
3100811.402024-08-1282211Actual
2792869.672024-05-1282613Actual
3103533.742024-08-1282311Actual
835840.002022-11-138216Budget
373050.002022-07-138215Budget
183863.952023-08-1382511Actual
3544773.812024-12-118268Actual
3673724.162025-01-1182411Actual
663338.962022-09-128228Actual
650651.002022-09-128267Actual
69420.002022-04-128256Budget
611430.002022-09-128216Budget
2228346.542023-12-118268Actual
1627111.402023-06-1382311Actual
691010.002022-10-138273Actual
163255.012023-06-1382511Actual
3287537.002024-10-128236Actual
235193.952024-01-1182112Actual
1467533.002023-05-138264Actual
27428123.812024-05-128218Actual
26303155.632024-04-118218Actual
26955106.002024-05-128214Actual
177028.002022-05-138246Actual
340140.002022-07-138213Budget
570824.002022-09-128263Actual
3512213.002024-12-118226Actual
2420288.962024-02-108218Actual
3213324.162024-09-1182211Actual
3812432.832025-02-1082113Actual
2839720.002024-06-128256Actual
3635220.002025-01-118256Actual
205695.012023-10-1382612Actual
247170.002022-06-138214Budget
83351.002022-04-128217Actual
138458.002023-04-128226Actual
1464160.002023-05-138214Actual
1303622.002023-03-138256Actual
2569784.002024-04-118213Actual
2212963.002023-12-118217Actual
326320.002022-06-138228Budget
214473.952023-11-1382511Actual
1968827.002023-10-138273Actual
193377.142023-09-1282311Actual
3794634.802025-02-1082611Actual
3488127.002024-12-118273Actual
162632.002022-05-138216Actual
1810045.002023-08-138267Actual
2346119.912024-01-1182611Actual
2620892.002024-04-118217Actual
142625.012023-04-1282211Actual
625933.002022-09-128246Actual
508840.002022-08-138236Budget
545950.002022-08-138218Budget
513530.002022-08-138246Budget
167510.002022-05-138226Budget
2763028.422024-05-1282411Actual
2045314.592023-10-1382611Actual
828050.002022-11-138265Budget
3848784.002025-03-138265Actual
391510.002022-07-138226Budget
762550.002022-10-138267Budget
1196730.002023-02-108266Budget
144655.012023-04-1282612Actual
3570539.062024-12-1182112Actual
3903736.932025-03-1382411Actual
1130926.002023-02-108263Actual
1092156.002023-01-118217Actual
1395825.002023-04-128266Actual
1777638.002023-08-138215Actual
55110.002022-04-128226Budget
3494483.002024-12-118264Actual
3017552.132024-07-1282213Actual
209588.002023-11-138226Actual
2301619.002024-01-118256Actual
1729.002022-04-128273Actual
3331120.972024-10-1282411Actual
1980847.002023-10-138215Actual
274530.002022-06-138216Budget
2976261.692024-07-128228Actual
28487127.002024-06-128217Actual
28050.002022-04-128264Budget
2025263.202023-10-138268Actual
3753534.002025-02-108266Actual
3175141.002024-09-118236Actual
3833118.002025-03-138273Actual
3035626.002024-08-128273Actual
24638106.002024-03-128213Actual
1959796.002023-10-138213Actual
33109122.302024-10-128218Actual
2337413.532024-01-1182311Actual
3047776.002024-08-128215Actual
2852271.002024-06-128267Actual
42240.002022-04-128265Actual
2749061.692024-05-128268Actual
1434915.652023-04-1282611Actual
1317550.002023-03-138217Actual
185115.012023-08-1382612Actual
683230.002022-10-138263Actual
2473012.002024-03-128273Actual
266657.002022-06-138265Actual
2236910.332023-12-1182211Actual
3500295.002024-12-118215Actual
518218.002022-08-138256Actual
405716.002022-07-138256Actual
2872814.592024-06-1282211Actual
1068940.002023-01-118236Budget
1485310.002023-05-138226Actual
3627211.002025-01-118226Actual
2947111.002024-07-128226Actual
3523529.002024-12-118266Actual
813950.002022-11-138264Actual
162730.002022-05-138216Budget
83460.002022-04-128217Budget
64730.002022-04-128246Budget
1073733.002023-01-118246Actual
1473356.002023-05-138215Actual
3482464.002024-12-118263Actual
1992810.002023-10-138226Actual
3067717.002024-08-128256Actual
821852.002022-11-138215Actual
1895415.002023-09-128246Actual
1289212.002023-03-138226Actual
3449549.702024-11-1282611Actual
1906976.002023-09-128217Actual
3541363.202024-12-118228Actual
31510121.002024-09-118214Actual
1110930.002023-01-118228Budget
1362947.002023-04-128214Actual
1143574.002023-02-108214Actual
3358267.922024-10-1282613Actual
187925.002022-05-138266Actual
597450.002022-09-128215Budget
378329.272025-02-1082211Actual
3676412.462025-01-1182511Actual
22170.002022-04-128214Budget

Generated 2025-05-12 22:00:44.533 UTC