[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22604100.002024-02-018213Actual
185115.012023-09-0382612Actual
1729.002022-05-038273Actual
3833118.002025-04-038273Actual
2878227.362024-07-0382411Actual
2074669.002023-12-048214Actual
239415.002024-03-028226Actual
1366344.002023-05-038264Actual
1739123.102023-08-0382611Actual
2708056.002024-06-028265Actual
184783.952023-09-0382112Actual
19162125.332023-10-038218Actual
3059717.002024-09-028226Actual
2319982.902024-02-018218Actual
728520.002022-11-038226Budget
893629.872022-12-048268Actual
1461312.002023-06-038273Actual
1243720.002023-04-038263Budget
1586133.002023-07-048236Actual
3624543.002025-02-018216Actual
1786932.002023-09-038216Actual
28580158.662024-07-038218Actual
2843032.002024-07-038266Actual
2993630.552024-08-0282411Actual
255532.892024-04-0282112Actual
1881553.002023-10-038265Actual
2494322.002024-04-028216Actual
3142562.002024-10-028263Actual
503914.002022-09-038226Actual
31893106.002024-10-028217Actual
1992810.002023-11-038226Actual
234521.002022-07-048263Actual
1176520.002023-03-038226Actual
1866013.002023-10-038273Actual
2216464.002024-01-018267Actual
3213324.162024-10-0282211Actual
762550.002022-11-038267Budget
3379469.002024-12-038264Actual
1149648.002023-03-038264Actual
29258110.002024-08-028214Actual
3224730.552024-10-0282611Actual
550630.002022-09-038228Budget
1529110.332023-06-0382311Actual
1176410.002023-03-038226Budget
513530.002022-09-038246Budget
260860.002022-07-048215Budget
3594188.002025-02-018213Actual
3180317.002024-10-028256Actual
2526151.082024-04-028228Actual
1771839.002023-09-038264Actual
1037750.002023-02-018264Budget
3656363.202025-02-018228Actual
2106827.002023-12-048266Actual
242210.002022-07-048273Actual
1473356.002023-06-038215Actual
484960.002022-09-038215Actual
999157.142023-01-018228Actual
1284530.002023-04-038216Budget
901440.002023-01-018213Budget
952514.002023-01-018226Actual
214473.952023-12-0482511Actual
3668319.912025-02-0182211Actual
2834547.002024-07-038236Actual
3355043.362024-11-0282213Actual
3041989.002024-09-028264Actual
1565540.002023-07-048264Actual
2340115.652024-02-0182411Actual
1712890.482023-08-038218Actual
2633166.232024-05-028228Actual
181820.002022-06-038256Budget
1031762.002023-02-018214Actual
215392.892023-12-0482112Actual
116340.002022-06-038213Budget
187925.002022-06-038266Actual
108130.002022-05-038268Budget
3915636.932025-04-0382112Actual
934046.002023-01-018215Actual
3848784.002025-04-038265Actual
340038.002022-08-038213Actual
2239613.532024-01-0182311Actual
38239107.002025-04-038213Actual
1106084.422023-02-018218Actual
3133345.112024-09-0282613Actual
2737076.002024-06-028267Actual
2396933.002024-03-028236Actual
1084233.002023-02-018266Actual
1759968.002023-09-038263Actual
3313760.172024-11-028228Actual
2066163.002023-12-048263Actual
2535325.232024-04-0282111Actual
2573261.002024-05-028263Actual
256122.892024-04-0282612Actual
2624371.002024-05-028267Actual
715750.002022-11-038265Budget
201843.002022-06-038267Actual
24638106.002024-04-028213Actual
650651.002022-10-038267Actual
947740.002023-01-018216Actual
354110.002022-08-038273Budget
2829039.002024-07-038216Actual
611430.002022-10-038216Budget
235193.952024-02-0182112Actual
29641109.002024-08-028217Actual
245222.892024-03-0282112Actual
2938666.002024-08-028265Actual
1588718.002023-07-048246Actual
195403.952023-10-0382612Actual
162730.002022-06-038216Budget
134770.002022-06-038214Budget
2025263.202023-11-038268Actual
245491.822024-03-0282212Actual
2917362.002024-08-028263Actual
178969.002023-09-038226Actual
3488127.002025-01-018273Actual
1336530.002023-04-038228Budget
1229630.002023-03-038268Budget
1064113.002023-02-018226Actual
1372358.002023-05-038215Actual
1251510.002023-04-038273Budget
2517563.002024-04-028267Actual
2272460.002024-02-018214Actual
2346119.912024-02-0182611Actual
3373122.002024-12-038273Actual
2263958.002024-02-018263Actual
3762687.002025-03-038267Actual
2360895.002024-03-028213Actual
2581977.002024-05-028214Actual
748725.002022-11-038266Actual
3860044.002025-04-038236Actual
255801.822024-04-0282212Actual
3175141.002024-10-028236Actual
1818638.962023-09-038228Actual
1323750.002023-04-038267Actual
742710.002022-11-038256Budget
2952525.002024-08-028246Actual
2839720.002024-07-038256Actual
3627211.002025-02-018226Actual
1031670.002023-02-018214Budget
1490718.002023-06-038246Actual
1051442.002023-02-018265Actual
102238.962022-05-038228Actual
225141.822024-01-0182112Actual
2420288.962024-03-028218Actual
1026910.002023-02-018273Actual
3402527.002024-12-038246Actual
994250.002023-01-018218Budget
2093123.002023-12-048216Actual
2382151.002024-03-028215Actual
195754.002022-06-038217Actual
2929363.002024-08-028264Actual
31390115.002024-10-028213Actual
134662.002022-06-038214Actual
249706.002024-04-028226Actual
860832.002022-12-048266Actual
1777638.002023-09-038215Actual
1428915.652023-05-0382311Actual
172440.002022-06-038236Budget
55013.002022-05-038226Actual
379135.012025-03-0382511Actual
3328422.042024-11-0282311Actual
3582424.062025-01-0182113Actual
391510.002022-08-038226Budget
3352338.092024-11-0282113Actual
999030.002023-01-018228Budget
1289212.002023-04-038226Actual
234285.012024-02-0182511Actual
1674553.002023-08-038215Actual
1336441.992023-04-038228Actual
850220.002022-12-048246Budget
2976261.692024-08-028228Actual
3818276.692025-03-0382613Actual
28147.002022-05-038264Actual
1895415.002023-10-038246Actual
1190813.002023-03-038256Actual
807870.002022-12-048214Budget
1668735.002023-08-038264Actual
1800824.002023-09-038266Actual
701850.002022-11-038264Budget
2733595.002024-06-028217Actual
2242315.652024-01-0182411Actual
508734.002022-09-038236Actual
2245625.232024-01-0182611Actual
358970.002022-08-038214Budget
1037638.002023-02-018264Actual
195860.002022-06-038217Budget
1594622.002023-07-048266Actual
3218731.612024-10-0282411Actual
962021.002023-01-018246Actual
658450.002022-10-038218Budget
545950.002022-09-038218Budget
299430.002022-07-048266Budget
2749061.692024-06-028268Actual
59937.002022-05-038236Actual
855010.002022-12-048256Budget
3172311.002024-10-028226Actual
835944.002022-12-048216Actual
762654.002022-11-038267Actual
1635913.532023-07-0482611Actual
966710.002023-01-018256Budget
2860864.722024-07-038228Actual
36149.002022-05-038215Actual
2505010.002024-04-028256Actual
2789567.922024-06-0282213Actual
274431.002022-07-048216Actual
986350.002023-01-018267Budget
2372864.002024-03-028214Actual
2187436.002024-01-018265Actual
3556026.292025-01-0182311Actual
3515038.002025-01-018236Actual
9943104.112023-01-018218Actual
1401756.002023-05-038217Actual
611531.002022-10-038216Actual
947640.002023-01-018216Budget
1171635.002023-03-038216Actual
538039.002022-09-038267Actual
3564732.672025-01-0182611Actual
1019020.002023-02-018263Budget
1092156.002023-02-018217Actual
1600373.002023-07-048217Actual
3901020.972025-04-0382311Actual
2000813.002023-11-038256Actual
252850.002022-07-048264Budget
2698968.002024-06-028264Actual
122129.002022-06-038263Actual

Generated 2025-06-02 21:29:00.771 UTC