[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 258  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
277778.212024-05-1582212Actual
3292714.002024-10-158256Actual
2019195.022023-10-168218Actual
1362947.002023-04-158214Actual
1781148.002023-08-168265Actual
1171635.002023-02-138216Actual
266540.002022-06-168265Budget
205695.012023-10-1682612Actual
1309630.002023-03-168266Budget
3313760.172024-10-158228Actual
691110.002022-10-168273Budget
2166366.002023-12-148263Actual
2990932.672024-07-1582311Actual
2101222.002023-11-168246Actual
172343.002022-05-168236Actual
27928.002022-06-168226Actual
2488542.002024-03-158265Actual
3739533.002025-02-138216Actual
252942.002022-06-168264Actual
2399522.002024-02-138246Actual
358870.002022-07-168214Actual
3615289.002025-01-148215Actual
1703568.002023-07-168217Actual
715750.002022-10-168265Budget
1712890.482023-07-168218Actual
2837125.002024-06-158246Actual
1922445.022023-09-158268Actual
175075.012023-07-1682612Actual
419860.002022-07-168217Budget
30264119.002024-08-158213Actual
3827460.002025-03-168263Actual
3700052.132025-01-1482213Actual
597359.002022-09-158215Actual
3331120.972024-10-1582411Actual
1294140.002023-03-168236Budget
2902136.342024-06-1582113Actual
228540.002022-06-168213Budget
22170.002022-04-158214Budget
102320.002022-04-158228Budget
97478.362022-04-158218Actual
59937.002022-04-158236Actual
1719052.602023-07-168268Actual
144072.892023-04-1582112Actual
2929363.002024-07-158264Actual
3638529.002025-01-148266Actual
1350798.002023-04-158213Actual
167510.002022-05-168226Budget
38835135.932025-03-168218Actual
3233948.632024-09-1482612Actual
691010.002022-10-168273Actual
2116051.002023-11-168267Actual
2754851.822024-05-1582111Actual
220530.002022-05-168268Budget
1959796.002023-10-168213Actual
1414038.962023-04-158228Actual
3218731.612024-09-1482411Actual
152643.952023-05-1682211Actual
3408326.002024-11-158266Actual
1387324.002023-04-158236Actual
372948.002022-07-168215Actual
365050.002022-07-168264Budget
2620892.002024-04-148217Actual
2212963.002023-12-148217Actual
3235.002022-04-158213Actual
484960.002022-08-168215Actual
1919055.632023-09-158228Actual
1901227.002023-09-158266Actual
3627211.002025-01-148226Actual
55013.002022-04-158226Actual
1505865.002023-05-168267Actual
807870.002022-11-168214Budget
368827.142025-01-1482212Actual
3092290.482024-08-158268Actual
1073733.002023-01-148246Actual
3517622.002024-12-148246Actual
669330.002022-09-158268Budget
2093123.002023-11-168216Actual
1821960.172023-08-168268Actual
3014820.552024-07-1582113Actual
2423049.572024-02-138228Actual
2133818.842023-11-1682111Actual
288829.002022-06-168246Actual
34789107.002024-12-148213Actual
1621624.162023-06-1682111Actual
2774939.062024-05-1582112Actual
2908145.112024-06-1582613Actual
2591467.002024-04-148215Actual
1342555.632023-03-168268Actual
220646.542022-05-168268Actual
154435.012023-05-1682612Actual
1565540.002023-06-168264Actual
1995632.002023-10-168236Actual
2769136.932024-05-1582611Actual
3216027.362024-09-1482311Actual
3201373.812024-09-148228Actual
1411298.052023-04-158218Actual
260757.002022-06-168215Actual
1697828.002023-07-168266Actual
1262552.002023-03-168264Actual
821852.002022-11-168215Actual
35385134.422024-12-148218Actual
289297.142024-06-1582212Actual
1691920.002023-07-168246Actual
1868863.002023-09-158214Actual
887638.962022-11-168228Actual
2376347.002024-02-138264Actual
3921861.402025-03-1682612Actual
1064010.002023-01-148226Budget
1895415.002023-09-158246Actual
2004122.002023-10-168266Actual
1724820.972023-07-1682111Actual
1092156.002023-01-148217Actual
1739123.102023-07-1682611Actual
538039.002022-08-168267Actual
1765612.002023-08-168273Actual
907530.002022-12-148263Budget
477151.002022-08-168264Actual
69316.002022-04-158256Actual
1204653.002023-02-138217Actual
630610.002022-09-158256Budget
365145.002022-07-168264Actual
2162989.002023-12-148213Actual
3839467.002025-03-168264Actual
621140.002022-09-158236Actual
1656760.002023-07-168263Actual
3742211.002025-02-138226Actual
2757617.782024-05-1582211Actual
3594188.002025-01-148213Actual
1707048.002023-07-168267Actual
346323.002022-07-168263Actual
1531814.592023-05-1682411Actual
28580158.662024-06-158218Actual
3017552.132024-07-1582213Actual
3266985.002024-10-158264Actual
828050.002022-11-168265Budget
158336.002023-06-168226Actual
491150.002022-08-168265Budget
24638106.002024-03-158213Actual
840716.002022-11-168226Actual
1013135.002023-01-148213Actual
3148225.002024-09-148273Actual
162443.952023-06-1682211Actual
69420.002022-04-158256Budget
3305179.002024-10-158267Actual
962120.002022-12-148246Budget
972425.002022-12-148266Actual
1331782.902023-03-168218Actual
321487.452022-06-168218Actual
3500295.002024-12-148215Actual
748630.002022-10-168266Budget
3358267.922024-10-1582613Actual
1098150.002023-01-148267Budget
1797610.002023-08-168256Actual
850220.002022-11-168246Budget
2201322.002023-12-148246Actual
458220.002022-08-168263Budget
16532102.002023-07-168213Actual
508840.002022-08-168236Budget
915310.002022-12-148273Budget
545899.572022-08-168218Actual
1715637.452023-07-168228Actual
1389920.002023-04-158246Actual
195403.952023-09-1582612Actual
380327.142025-02-1382212Actual
1574847.002023-06-168265Actual
204199.272023-10-1682511Actual
91527.002022-12-148273Actual
1176520.002023-02-138226Actual
3679628.422025-01-1482611Actual
738127.002022-10-168246Actual
3833118.002025-03-168273Actual
245222.892024-02-1382112Actual
3440730.552024-11-1582311Actual
1452285.002023-05-168213Actual
1827719.912023-08-1682111Actual
1262450.002023-03-168264Budget
3363998.002024-11-158213Actual
2813969.002024-06-158264Actual
1157650.002023-02-138215Budget
860832.002022-11-168266Actual
2225043.512023-12-148228Actual
3877773.002025-03-168267Actual
1523623.102023-05-1682111Actual
611531.002022-09-158216Actual
2172012.002023-12-148273Actual
3553324.162024-12-1482211Actual
1674553.002023-07-168215Actual
1298830.002023-03-168246Budget
532060.002022-08-168217Budget
1600373.002023-06-168217Actual
882850.002022-11-168218Budget
3753534.002025-02-138266Actual
1502384.002023-05-168217Actual
683330.002022-10-168263Budget
677245.002022-10-168213Actual
3183629.002024-09-148266Actual
1800824.002023-08-168266Actual
3065120.002024-08-158246Actual
307460.002022-06-168217Budget
3494483.002024-12-148264Actual
920072.002022-12-148214Actual
129910.002022-05-168273Budget
1078420.002023-01-148256Budget
266657.002022-06-168265Actual
1461312.002023-05-168273Actual
485050.002022-08-168215Budget
3455331.612024-11-1582112Actual
2543510.332024-03-1582411Actual
2136610.332023-11-1682211Actual
2440315.652024-02-1382411Actual
2187436.002023-12-148265Actual
827940.002022-11-168265Actual
2193222.002023-12-148216Actual
34909129.002024-12-148214Actual
193377.142023-09-1582311Actual
3889767.752025-03-168268Actual
1196730.002023-02-138266Budget
401130.002022-07-168246Budget
163255.012023-06-1682511Actual
203387.142023-10-1682211Actual
2609016.002024-04-148246Actual
3603220.002025-01-148273Actual
583479.002022-09-158214Actual
1514441.992023-05-168228Actual

Generated 2025-05-15 20:28:22.582 UTC