[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   <  SKIP 802  >   <  TAKE 768  >   

281 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21218113.202023-12-078218Actual
1482626.002023-06-068216Actual
691010.002022-11-068273Actual
1092156.002023-02-048217Actual
15500117.002023-07-078213Actual
174491.822023-08-0682112Actual
288829.002022-07-078246Actual
1724820.972023-08-0682111Actual
3429463.202024-12-068268Actual
2004122.002023-11-068266Actual
288930.002022-07-078246Budget
2136610.332023-12-0782211Actual
321487.452022-07-078218Actual
2009874.002023-11-068217Actual
603647.002022-10-068265Actual
3671026.292025-02-0482311Actual
3002834.802024-08-0582112Actual
1662428.002023-08-068273Actual
2275934.002024-02-048264Actual
28105141.002024-07-068214Actual
1565540.002023-07-078264Actual
2212963.002024-01-048217Actual
926050.002023-01-048264Budget
3322953.952024-11-0582111Actual
3742211.002025-03-068226Actual
2585453.002024-05-058264Actual
344619.272024-12-0682511Actual
3440730.552024-12-0682311Actual
1031670.002023-02-048214Budget
1868863.002023-10-068214Actual
742710.002022-11-068256Budget
3213324.162024-10-0582211Actual
2499834.002024-04-058236Actual
2884328.422024-07-0682611Actual
97550.002022-05-068218Budget
1777638.002023-09-068215Actual
1730311.402023-08-0682311Actual
2222284.422024-01-048218Actual
193919.272023-10-0682511Actual
89340.002022-05-068267Budget
321550.002022-07-078218Budget
30384112.002024-09-058214Actual
3774684.422025-03-068268Actual
2494322.002024-04-058216Actual
868860.002022-12-078217Budget
1186025.002023-03-068246Actual
33109122.302024-11-058218Actual
1092250.002023-02-048217Budget
874948.002022-12-078267Actual
3553324.162025-01-0482211Actual
28147.002022-05-068264Actual
38835135.932025-04-068218Actual
966710.002023-01-048256Budget
2938666.002024-08-058265Actual
1719052.602023-08-068268Actual
9943104.112023-01-048218Actual
663230.002022-10-068228Budget
35292102.002025-01-048217Actual
253813.952024-04-0582211Actual
16532102.002023-08-068213Actual
2760337.992024-06-0582311Actual
2326145.022024-02-048268Actual
3862622.002025-04-068246Actual
1629814.592023-07-0782411Actual
2813969.002024-07-068264Actual
840620.002022-12-078226Budget
2757617.782024-06-0582211Actual
3325720.972024-11-0582211Actual
1815882.902023-09-068218Actual
3886352.602025-04-068228Actual
1354271.002023-05-068263Actual
148660.002022-06-068215Budget
3762687.002025-03-068267Actual
2687080.002024-06-058263Actual
828050.002022-12-078265Budget
920170.002023-01-048214Budget
164441.822023-07-0782212Actual
3509529.002025-01-048216Actual
142625.012023-05-0682211Actual
770464.722022-11-068218Actual
2039214.592023-11-0682411Actual
2763028.422024-06-0582411Actual
215725.012023-12-0782612Actual
3417563.002024-12-068267Actual
2382151.002024-03-058215Actual
386637.002022-08-068216Actual
2878227.362024-07-0682411Actual
1229537.452023-03-068268Actual
770550.002022-11-068218Budget
3903736.932025-04-0682411Actual
1149750.002023-03-068264Budget
38239107.002025-04-068213Actual
1975033.002023-11-068264Actual
550630.002022-09-068228Budget
3679628.422025-02-0482611Actual
1336441.992023-04-068228Actual
2124655.632023-12-078228Actual
27428123.812024-06-058218Actual
3118212.462024-09-0582212Actual
1942419.912023-10-0682611Actual
3594188.002025-02-048213Actual
1084233.002023-02-048266Actual
999157.142023-01-048228Actual
2792869.672024-06-0582613Actual
1350798.002023-05-068213Actual
477050.002022-09-068264Budget
1878038.002023-10-068215Actual
1124945.002023-03-068213Actual
249706.002024-04-058226Actual
1887321.002023-10-068216Actual
307460.002022-07-078217Budget
3458112.462024-12-0682212Actual
181820.002022-06-068256Budget
2636464.722024-05-058268Actual
957440.002023-01-048236Actual
2263958.002024-02-048263Actual
2310664.002024-02-048217Actual
332130.002022-07-078268Budget
3739533.002025-03-068216Actual
358970.002022-08-068214Budget
795230.002022-12-078263Budget
1078320.002023-02-048256Actual
537940.002022-09-068267Budget
195403.952023-10-0682612Actual
1303622.002023-04-068256Actual
738127.002022-11-068246Actual
234430.002022-07-078263Budget
17310.002022-05-068273Budget
1331650.002023-04-068218Budget
36535158.662025-02-048218Actual
3175141.002024-10-058236Actual
1919055.632023-10-068228Actual
2890136.932024-07-0682112Actual
91527.002023-01-048273Actual
3585148.622025-01-0482213Actual
3121653.952024-09-0582612Actual
162443.952023-07-0782211Actual
1116930.002023-02-048268Budget
3461557.142024-12-0682612Actual
583479.002022-10-068214Actual
1064010.002023-02-048226Budget
2402118.002024-03-058256Actual
28050.002022-05-068264Budget
3544773.812025-01-048268Actual
3556026.292025-01-0482311Actual
2364352.002024-03-058263Actual
3877773.002025-04-068267Actual
3142562.002024-10-058263Actual
2485041.002024-04-058215Actual
1176410.002023-03-068226Budget
1594622.002023-07-078266Actual
3771287.452025-03-068228Actual
2228346.542024-01-048268Actual
177130.002022-06-068246Budget
2683599.002024-06-058213Actual
1535223.102023-06-0682611Actual
2000813.002023-11-068256Actual
3373122.002024-12-068273Actual
452232.002022-09-068213Actual
1895415.002023-10-068246Actual
2269625.002024-02-048273Actual
2103816.002023-12-078256Actual
1243720.002023-04-068263Budget
821852.002022-12-078215Actual
3346548.632024-11-0582612Actual
3133345.112024-09-0582613Actual
2078142.002023-12-078264Actual
2508327.002024-04-058266Actual
3092290.482024-09-058268Actual
980360.002023-01-048217Budget
1835911.402023-09-0682411Actual
242310.002022-07-078273Budget
3659763.202025-02-048268Actual
2600918.002024-05-058216Actual
2647914.592024-05-0582311Actual
1284530.002023-04-068216Budget
1163854.002023-03-068265Actual
2535325.232024-04-0582111Actual
485050.002022-09-068215Budget
807870.002022-12-078214Budget
3284710.002024-11-058226Actual
3638529.002025-02-048266Actual
2281750.002024-02-048215Actual
957340.002023-01-048236Budget
1936411.402023-10-0682411Actual
3355043.362024-11-0582213Actual
2611613.002024-05-058256Actual
1476835.002023-06-068265Actual
3668319.912025-02-0482211Actual
138458.002023-05-068226Actual
354110.002022-08-068273Budget
994250.002023-01-048218Budget
470868.002022-09-068214Actual
3051268.002024-09-058265Actual
252850.002022-07-078264Budget
1615867.752023-07-078268Actual
3523529.002025-01-048266Actual
37089125.002025-03-068213Actual
209750.002022-06-068218Budget
611531.002022-10-068216Actual
3724491.002025-03-068264Actual
2802073.002024-07-068263Actual
882966.232022-12-078218Actual
3242464.412024-10-0582213Actual
34789107.002025-01-048213Actual
466012.002022-09-068273Actual
1294236.002023-04-068236Actual
235193.952024-02-0482112Actual
2475863.002024-04-058214Actual
1013040.002023-02-048213Budget
254628.212024-04-0582511Actual
405716.002022-08-068256Actual
3177722.002024-10-058246Actual
433750.002022-08-068218Budget
3901020.972025-04-0682311Actual
3216027.362024-10-0582311Actual
452340.002022-09-068213Budget
108130.002022-05-068268Budget
3245741.602024-10-0582613Actual
3292714.002024-11-058256Actual
265332.892024-05-0582511Actual
789240.002022-12-078213Budget
2645213.532024-05-0582211Actual
636530.002022-10-068266Budget
907530.002023-01-048263Budget
1697828.002023-08-068266Actual
795326.002022-12-078263Actual
134770.002022-06-068214Budget
1786932.002023-09-068216Actual
3352338.092024-11-0582113Actual
75331.002022-05-068266Actual
24638106.002024-04-058213Actual
3868534.002025-04-068266Actual
3745034.002025-03-068236Actual
2087352.002023-12-078265Actual
2337413.532024-02-0482311Actual
3845272.002025-04-068215Actual
266605.012024-05-0582612Actual
1405268.002023-05-068267Actual
709843.002022-11-068215Actual
2713829.002024-06-058216Actual
244303.952024-03-0582511Actual
1019020.002023-02-048263Budget
1395825.002023-05-068266Actual
2013345.002023-11-068267Actual
1262552.002023-04-068264Actual
195860.002022-06-068217Budget
986350.002023-01-048267Budget
616315.002022-10-068226Actual
3520215.002025-01-048256Actual
3564732.672025-01-0482611Actual
1210750.002023-03-068267Budget
293517.002022-07-078256Actual
144341.822023-05-0682212Actual
19162125.332023-10-068218Actual
411830.002022-08-068266Budget
30860170.782024-09-058218Actual
55110.002022-05-068226Budget
1559217.002023-07-078273Actual
2101222.002023-12-078246Actual
2624371.002024-05-058267Actual
3482464.002025-01-048263Actual
1423419.912023-05-0682111Actual
2677846.872024-05-0582613Actual
3435262.462024-12-0682111Actual
1068940.002023-02-048236Budget
229366.002024-02-048226Actual
31390115.002024-10-058213Actual
2929363.002024-08-058264Actual
3340.002022-05-068213Budget
2781061.402024-06-0582612Actual
3041989.002024-09-058264Actual
2716513.002024-06-058226Actual
31985137.452024-10-058218Actual
438530.002022-08-068228Budget
365145.002022-08-068264Actual
3747629.002025-03-068246Actual
326232.902022-07-078228Actual
491150.002022-09-068265Budget
3065120.002024-09-058246Actual
2440315.652024-03-0582411Actual

Generated 2025-06-05 10:10:43.637 UTC