[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 181  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
300567.142024-07-1582212Actual
2045314.592023-10-1682611Actual
3230535.872024-09-1482112Actual
1372358.002023-04-158215Actual
1434915.652023-04-1582611Actual
2304927.002024-01-148266Actual
60040.002022-04-158236Budget
3379469.002024-11-158264Actual
2708056.002024-05-158265Actual
3898320.972025-03-1682211Actual
1171730.002023-02-138216Budget
901536.002022-12-148213Actual
827940.002022-11-168265Actual
1842014.592023-08-1682611Actual
531948.002022-08-168217Actual
513418.002022-08-168246Actual
1262552.002023-03-168264Actual
1143470.002023-02-138214Budget
3903736.932025-03-1682411Actual
3685427.362025-01-1482112Actual
3221411.402024-09-1482511Actual
356146.082024-12-1482511Actual
1342555.632023-03-168268Actual
907425.002022-12-148263Actual
3556026.292024-12-1482311Actual
630514.002022-09-158256Actual
1431611.402023-04-1582411Actual
1531814.592023-05-1682411Actual
30384112.002024-08-158214Actual
669443.512022-09-158268Actual
3130145.112024-08-1582213Actual
288097.142024-06-1582511Actual
1562052.002023-06-168214Actual
621140.002022-09-158236Actual
3088860.172024-08-158228Actual
2203912.002023-12-148256Actual
550746.542022-08-168228Actual
728520.002022-10-168226Budget
1176410.002023-02-138226Budget
3172311.002024-09-148226Actual
1461312.002023-05-168273Actual
3020745.112024-07-1582613Actual
1821960.172023-08-168268Actual
3328422.042024-10-1582311Actual
3282041.002024-10-158216Actual
214520.002022-05-168228Budget
334317.142024-10-1582212Actual
1405268.002023-04-158267Actual
3745034.002025-02-138236Actual
3109636.932024-08-1582611Actual
1890011.002023-09-158226Actual
3739533.002025-02-138216Actual
2101222.002023-11-168246Actual
22170.002022-04-158214Budget
244303.952024-02-1382511Actual
209675.322022-05-168218Actual
1565540.002023-06-168264Actual
1270350.002023-03-168215Budget
709750.002022-10-168215Budget
36442118.002025-01-148217Actual
3833118.002025-03-168273Actual
875050.002022-11-168267Budget
332130.002022-06-168268Budget
1707048.002023-07-168267Actual
3585148.622024-12-1482213Actual
401130.002022-07-168246Budget
307460.002022-06-168217Budget
113876.002023-02-138273Actual
215392.892023-11-1682112Actual
27985114.002024-06-158213Actual
3397111.002024-11-158226Actual
2071814.002023-11-168273Actual
34140111.002024-11-158217Actual
625933.002022-09-158246Actual
695970.002022-10-168214Budget
242210.002022-06-168273Actual
33017115.002024-10-158217Actual
3794634.802025-02-1382611Actual
1936411.402023-09-1582411Actual
868860.002022-11-168217Budget
723740.002022-10-168216Budget
34233134.422024-11-158218Actual
1464160.002023-05-168214Actual
3218731.612024-09-1482411Actual
2239613.532023-12-1482311Actual
3632626.002025-01-148246Actual
187830.002022-05-168266Budget
144341.822023-04-1582212Actual
16532102.002023-07-168213Actual
1815882.902023-08-168218Actual
2763028.422024-05-1582411Actual
1026810.002023-01-148273Budget
2843032.002024-06-158266Actual
372948.002022-07-168215Actual
2745691.992024-05-158228Actual
3635220.002025-01-148256Actual
2813969.002024-06-158264Actual
2757617.782024-05-1582211Actual
1872239.002023-09-158264Actual
368827.142025-01-1482212Actual
266605.012024-04-1482612Actual
2098633.002023-11-168236Actual
2786822.302024-05-1582113Actual
3564732.672024-12-1482611Actual
3065120.002024-08-158246Actual
3118212.462024-08-1582212Actual
154740.002022-05-168265Budget
1342630.002023-03-168268Budget
3363998.002024-11-158213Actual
1975033.002023-10-168264Actual
288930.002022-06-168246Budget
986350.002022-12-148267Budget
1665270.002023-07-168214Actual
3594188.002025-01-148213Actual
3417563.002024-11-158267Actual
154102.892023-05-1682112Actual
358970.002022-07-168214Budget
1237436.002023-03-168213Actual
887638.962022-11-168228Actual
175075.012023-07-1682612Actual
3774684.422025-02-138268Actual
3482464.002024-12-148263Actual
3520215.002024-12-148256Actual
340140.002022-07-168213Budget
1117043.512023-01-148268Actual
2650613.532024-04-1482411Actual
2988212.462024-07-1582211Actual
1998220.002023-10-168246Actual
1064010.002023-01-148226Budget
1922445.022023-09-158268Actual
821750.002022-11-168215Budget
2290925.002024-01-148216Actual
1892830.002023-09-158236Actual
195754.002022-05-168217Actual
3918416.722025-03-1682212Actual
920072.002022-12-148214Actual
1493315.002023-05-168256Actual
3408326.002024-11-158266Actual
1149648.002023-02-138264Actual
102238.962022-04-158228Actual
813850.002022-11-168264Budget
2979675.322024-07-158268Actual
3296037.002024-10-158266Actual
203657.142023-10-1682311Actual
564632.002022-09-158213Actual
1331650.002023-03-168218Budget
691010.002022-10-168273Actual
2677846.872024-04-1482613Actual
3014820.552024-07-1582113Actual
2594958.002024-04-148265Actual
691110.002022-10-168273Budget
1190720.002023-02-138256Budget
249706.002024-03-158226Actual
3358267.922024-10-1582613Actual
2837125.002024-06-158246Actual
201740.002022-05-168267Budget
307371.002022-06-168217Actual
3615289.002025-01-148215Actual
405810.002022-07-168256Budget
3806664.592025-02-1382612Actual
3325720.972024-10-1582211Actual
1284530.002023-03-168216Budget
247082.002022-06-168214Actual
3313760.172024-10-158228Actual
181820.002022-05-168256Budget
1196627.002023-02-138266Actual
2402118.002024-02-138256Actual
2526151.082024-03-158228Actual
289297.142024-06-1582212Actual
887730.002022-11-168228Budget
3818276.692025-02-1382613Actual
1276636.002023-03-168265Actual
1045550.002023-01-148215Budget
173575.012023-07-1682511Actual
3163876.002024-09-148265Actual
1476835.002023-05-168265Actual
2136610.332023-11-1682211Actual
2955116.002024-07-158256Actual
2000813.002023-10-168256Actual
2009874.002023-10-168217Actual
2884328.422024-06-1582611Actual
3848784.002025-03-168265Actual
2198735.002023-12-148236Actual
274530.002022-06-168216Budget
252850.002022-06-168264Budget
524032.002022-08-168266Actual
390645.012025-03-1682511Actual
2446425.232024-02-1382611Actual
3638529.002025-01-148266Actual
1594622.002023-06-168266Actual
3909843.312025-03-1682611Actual
2713829.002024-05-158216Actual
2908145.112024-06-1582613Actual
354110.002022-07-168273Budget
31893106.002024-09-148217Actual
433663.202022-07-168218Actual
260366.002024-04-148226Actual
9943104.112022-12-148218Actual
845540.002022-11-168236Budget
1092250.002023-01-148217Budget
2923027.002024-07-158273Actual
116241.002022-05-168213Actual
2769136.932024-05-1582611Actual
3402527.002024-11-158246Actual
2074669.002023-11-168214Actual
340038.002022-07-168213Actual
1098251.002023-01-148267Actual
803110.002022-11-168273Budget
195860.002022-05-168217Budget
3098043.312024-08-1582111Actual
3630041.002025-01-148236Actual
545950.002022-08-168218Budget
22604100.002024-01-148213Actual
3742211.002025-02-138226Actual
616315.002022-09-158226Actual
589450.002022-09-158264Budget
1309729.002023-03-168266Actual
215725.012023-11-1682612Actual
344619.272024-11-1582511Actual
174761.822023-07-1682212Actual
2322743.512024-01-148228Actual
1683832.002023-07-168216Actual
920170.002022-12-148214Budget
1715637.452023-07-168228Actual

Generated 2025-05-15 20:33:41.972 UTC