[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 206  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27928.002022-07-088226Actual
185115.012023-09-0782612Actual
683230.002022-11-078263Actual
108237.452022-05-078268Actual
1362947.002023-05-078214Actual
2549519.912024-04-0682611Actual
205112.892023-11-0782112Actual
24638106.002024-04-068213Actual
616315.002022-10-078226Actual
1303520.002023-04-078256Budget
144655.012023-05-0782612Actual
952420.002023-01-058226Budget
2009874.002023-11-078217Actual
840716.002022-12-088226Actual
247082.002022-07-088214Actual
556730.002022-09-078268Budget
1656760.002023-08-078263Actual
3088860.172024-09-068228Actual
2103816.002023-12-088256Actual
3183629.002024-10-068266Actual
795326.002022-12-088263Actual
279310.002022-07-088226Budget
2216464.002024-01-058267Actual
1171730.002023-03-078216Budget
1210839.002023-03-078267Actual
2843032.002024-07-078266Actual
1998220.002023-11-078246Actual
3697346.872025-02-0582113Actual
2083950.002023-12-088215Actual
1895415.002023-10-078246Actual
3340.002022-05-078213Budget
578612.002022-10-078273Actual
1130926.002023-03-078263Actual
658576.842022-10-078218Actual
167414.002022-06-078226Actual
1697828.002023-08-078266Actual
3002834.802024-08-0682112Actual
3576664.592025-01-0582612Actual
3142562.002024-10-068263Actual
266265.012024-05-0682112Actual
2514087.002024-04-068217Actual
69316.002022-05-078256Actual
2813969.002024-07-078264Actual
669443.512022-10-078268Actual
3106227.362024-09-0682411Actual
3282041.002024-11-068216Actual
265332.892024-05-0682511Actual
644375.002022-10-078217Actual
1389920.002023-05-078246Actual
307460.002022-07-088217Budget
245813.952024-03-0682612Actual
16532102.002023-08-078213Actual
3067717.002024-09-068256Actual
209588.002023-12-088226Actual
234285.012024-02-0582511Actual
3388677.002024-12-078265Actual
3245741.602024-10-0682613Actual
37592101.002025-03-078217Actual
31893106.002024-10-068217Actual
994250.002023-01-058218Budget
2319982.902024-02-058218Actual
3848784.002025-04-078265Actual
1739123.102023-08-0782611Actual
1013040.002023-02-058213Budget
299537.002022-07-088266Actual
36260.002022-05-078215Budget
1019125.002023-02-058263Actual
2908145.112024-07-0782613Actual
2760337.992024-06-0682311Actual
225475.012024-01-0582612Actual
195091.822023-10-0782212Actual
64624.002022-05-078246Actual
3230535.872024-10-0682112Actual
378750.002022-08-078265Budget
2713829.002024-06-068216Actual
603647.002022-10-078265Actual
30384112.002024-09-068214Actual
3201373.812024-10-068228Actual
3470048.622024-12-0782213Actual
1251414.002023-04-078273Actual
358870.002022-08-078214Actual
550630.002022-09-078228Budget
2106827.002023-12-088266Actual
3216027.362024-10-0682311Actual
3192789.002024-10-068267Actual
939753.002023-01-058265Actual
184783.952023-09-0782112Actual
3449549.702024-12-0782611Actual
108130.002022-05-078268Budget
288097.142024-07-0782511Actual
173575.012023-08-0782511Actual
2039214.592023-11-0782411Actual
1868863.002023-10-078214Actual
611430.002022-10-078216Budget
266540.002022-07-088265Budget
1303622.002023-04-078256Actual
545950.002022-09-078218Budget
326320.002022-07-088228Budget
531948.002022-09-078217Actual
742710.002022-11-078256Budget
3041989.002024-09-068264Actual
508734.002022-09-078236Actual
3585148.622025-01-0582213Actual
3673724.162025-02-0582411Actual
3659763.202025-02-058268Actual
2236910.332024-01-0582211Actual
164753.952023-07-0882612Actual
518218.002022-09-078256Actual
966710.002023-01-058256Budget
2535325.232024-04-0682111Actual
1181440.002023-03-078236Budget
167510.002022-06-078226Budget
1243622.002023-04-078263Actual
1806576.002023-09-078217Actual
2391432.002024-03-068216Actual
1223530.002023-03-078228Budget
1262552.002023-04-078264Actual
2949944.002024-08-068236Actual
3685427.362025-02-0582112Actual
691110.002022-11-078273Budget
1381831.002023-05-078216Actual
252850.002022-07-088264Budget
419860.002022-08-078217Budget
789333.002022-12-088213Actual
3762687.002025-03-078267Actual
396440.002022-08-078236Budget
1375833.002023-05-078265Actual
2917362.002024-08-068263Actual
1078420.002023-02-058256Budget
1835911.402023-09-0782411Actual
2071814.002023-12-088273Actual
1431611.402023-05-0782411Actual
425740.002022-08-078267Budget
1428915.652023-05-0782311Actual
2174856.002024-01-058214Actual
3047776.002024-09-068215Actual
183055.012023-09-0782211Actual
1600373.002023-07-088217Actual
3618759.002025-02-058265Actual
855010.002022-12-088256Budget
3233948.632024-10-0682612Actual
3494483.002025-01-058264Actual
1529110.332023-06-0782311Actual
1019020.002023-02-058263Budget
2606429.002024-05-068236Actual
1417448.052023-05-078268Actual
253813.952024-04-0682211Actual
356146.082025-01-0582511Actual
22062.002022-05-078214Actual
50238.002022-05-078216Actual
3284710.002024-11-068226Actual
2923027.002024-08-068273Actual
1059234.002023-02-058216Actual
1777638.002023-09-078215Actual
2198735.002024-01-058236Actual
3402527.002024-12-078246Actual
55013.002022-05-078226Actual
3115436.932024-09-0682112Actual
175075.012023-08-0782612Actual
242210.002022-07-088273Actual
2074669.002023-12-088214Actual
2136610.332023-12-0882211Actual
2116051.002023-12-088267Actual
1786932.002023-09-078216Actual
1821960.172023-09-078268Actual
3385272.002024-12-078215Actual
2526151.082024-04-068228Actual
1942419.912023-10-0782611Actual
1237540.002023-04-078213Budget
3440730.552024-12-0782311Actual
3558725.232025-01-0582411Actual
1842014.592023-09-0782611Actual
2789567.922024-06-0682213Actual
3573316.722025-01-0582212Actual
775230.002022-11-078228Budget
2021951.082023-11-078228Actual
178969.002023-09-078226Actual
875050.002022-12-088267Budget
30264119.002024-09-068213Actual
144341.822023-05-0782212Actual
219598.002024-01-058226Actual
3313760.172024-11-068228Actual
220646.542022-06-078268Actual
3367459.002024-12-078263Actual
1574847.002023-07-088265Actual
3358267.922024-11-0682613Actual
358970.002022-08-078214Budget
3523529.002025-01-058266Actual
2860864.722024-07-078228Actual
2719343.002024-06-068236Actual
663338.962022-10-078228Actual
260366.002024-05-068226Actual
775332.902022-11-078228Actual
939850.002023-01-058265Budget
756660.002022-11-078217Budget
1411298.052023-05-078218Actual
2411072.002024-03-068217Actual
266605.012024-05-0682612Actual
2187436.002024-01-058265Actual
2475863.002024-04-068214Actual
650540.002022-10-078267Budget
1243720.002023-04-078263Budget
2935184.002024-08-068215Actual
1149648.002023-03-078264Actual
3509529.002025-01-058216Actual
3679628.422025-02-0582611Actual
2579119.002024-05-068273Actual
2721930.002024-06-068246Actual
845540.002022-12-088236Budget
1171635.002023-03-078216Actual
781331.382022-11-078268Actual
3901020.972025-04-0782311Actual
2884328.422024-07-0782611Actual
195860.002022-06-078217Budget
2272460.002024-02-058214Actual
636423.002022-10-078266Actual
2633166.232024-05-068228Actual
228440.002022-07-088213Actual
122129.002022-06-078263Actual
260757.002022-07-088215Actual
2636464.722024-05-068268Actual
2396933.002024-03-068236Actual
3806664.592025-03-0782612Actual
452232.002022-09-078213Actual

Generated 2025-06-06 10:44:57.753 UTC