[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1210839.002023-03-038267Actual
616315.002022-10-038226Actual
29734137.452024-08-028218Actual
22170.002022-05-038214Budget
307460.002022-07-048217Budget
3009049.702024-08-0282612Actual
1531814.592023-06-0382411Actual
3245741.602024-10-0282613Actual
821750.002022-12-048215Budget
2245625.232024-01-0182611Actual
1553556.002023-07-048263Actual
1635913.532023-07-0482611Actual
274530.002022-07-048216Budget
2884328.422024-07-0382611Actual
307371.002022-07-048217Actual
3373122.002024-12-038273Actual
122030.002022-06-038263Budget
2479229.002024-04-028264Actual
425740.002022-08-038267Budget
260757.002022-07-048215Actual
1276550.002023-04-038265Budget
2399522.002024-03-028246Actual
952514.002023-01-018226Actual
1392515.002023-05-038256Actual
518110.002022-09-038256Budget
3363998.002024-12-038213Actual
999030.002023-01-018228Budget
1237540.002023-04-038213Budget
2124655.632023-12-048228Actual
1210750.002023-03-038267Budget
154740.002022-06-038265Budget
299430.002022-07-048266Budget
2745691.992024-06-028228Actual
901536.002023-01-018213Actual
882966.232022-12-048218Actual
178969.002023-09-038226Actual
2166366.002024-01-018263Actual
3750220.002025-03-038256Actual
3118212.462024-09-0282212Actual
2896344.382024-07-0382612Actual
142625.012023-05-0382211Actual
1922445.022023-10-038268Actual
356146.082025-01-0182511Actual
3700052.132025-02-0182213Actual
91527.002023-01-018273Actual
219598.002024-01-018226Actual
583570.002022-10-038214Budget
3898320.972025-04-0382211Actual
26303155.632024-05-028218Actual
2904867.922024-07-0382213Actual
122129.002022-06-038263Actual
17564114.002023-09-038213Actual
1366344.002023-05-038264Actual
2671822.302024-05-0282113Actual
225475.012024-01-0182612Actual
3597567.002025-02-018263Actual
3500295.002025-01-018215Actual
2763028.422024-06-0282411Actual
164753.952023-07-0482612Actual
3331120.972024-11-0282411Actual
1204550.002023-03-038217Budget
748725.002022-11-038266Actual
564632.002022-10-038213Actual
1968827.002023-11-038273Actual
1892830.002023-10-038236Actual
2704780.002024-06-028215Actual
167414.002022-06-038226Actual
266265.012024-05-0282112Actual
1045651.002023-02-018215Actual
2917362.002024-08-028263Actual
556730.002022-09-038268Budget
1163854.002023-03-038265Actual
215392.892023-12-0482112Actual
3230535.872024-10-0282112Actual
3142562.002024-10-028263Actual
1683832.002023-08-038216Actual
2540810.332024-04-0282311Actual
2792869.672024-06-0282613Actual
3443427.362024-12-0382411Actual
3059717.002024-09-028226Actual
1898012.002023-10-038256Actual
36149.002022-05-038215Actual
3449549.702024-12-0382611Actual
3080279.002024-09-028267Actual
102320.002022-05-038228Budget
458321.002022-09-038263Actual
3679628.422025-02-0182611Actual
1176520.002023-03-038226Actual
470970.002022-09-038214Budget
3503756.002025-01-018265Actual
3287537.002024-11-028236Actual
239415.002024-03-028226Actual
2391432.002024-03-028216Actual
3317173.812024-11-028268Actual
2645213.532024-05-0282211Actual
2269625.002024-02-018273Actual
695970.002022-11-038214Budget
379135.012025-03-0382511Actual
3470048.622024-12-0382213Actual
215725.012023-12-0482612Actual
1729.002022-05-038273Actual
1455668.002023-06-038263Actual
1411298.052023-05-038218Actual
803110.002022-12-048273Budget
27928.002022-07-048226Actual
1473356.002023-06-038215Actual
578612.002022-10-038273Actual
901440.002023-01-018213Budget
1157650.002023-03-038215Budget
1037750.002023-02-018264Budget
3067717.002024-09-028256Actual
1019125.002023-02-018263Actual
204199.272023-11-0382511Actual
3017552.132024-08-0282213Actual
1759968.002023-09-038263Actual
1171635.002023-03-038216Actual
3609481.002025-02-018264Actual
3733770.002025-03-038265Actual
3098043.312024-09-0282111Actual
1674553.002023-08-038215Actual
795230.002022-12-048263Budget
15116110.172023-06-038218Actual
1064113.002023-02-018226Actual
2216464.002024-01-018267Actual
2142015.652023-12-0482411Actual
2106827.002023-12-048266Actual
952420.002023-01-018226Budget
391510.002022-08-038226Budget
1059330.002023-02-018216Budget
12986.002022-06-038273Actual
2502419.002024-04-028246Actual
3868534.002025-04-038266Actual
36535158.662025-02-018218Actual
249706.002024-04-028226Actual
174761.822023-08-0382212Actual
2228346.542024-01-018268Actual
2101222.002023-12-048246Actual
1881553.002023-10-038265Actual
22062.002022-05-038214Actual
113876.002023-03-038273Actual
3815141.602025-03-0382213Actual
134662.002022-06-038214Actual
3762687.002025-03-038267Actual
3154568.002024-10-028264Actual
556840.482022-09-038268Actual
636530.002022-10-038266Budget
1270350.002023-04-038215Budget
108237.452022-05-038268Actual
1149750.002023-03-038264Budget
326320.002022-07-048228Budget
2337413.532024-02-0182311Actual
2426367.752024-03-028268Actual
2009874.002023-11-038217Actual
2997033.742024-08-0282611Actual
1389920.002023-05-038246Actual
1026910.002023-02-018273Actual
277778.212024-06-0282212Actual
3272784.002024-11-028215Actual
254628.212024-04-0282511Actual
2187436.002024-01-018265Actual
1124840.002023-03-038213Budget
2039214.592023-11-0382411Actual
3909843.312025-04-0382611Actual
42240.002022-05-038265Actual
1786932.002023-09-038216Actual
154838.002022-06-038265Actual
1078320.002023-02-018256Actual
433663.202022-08-038218Actual
368827.142025-02-0182212Actual
1237436.002023-04-038213Actual
205381.822023-11-0382212Actual
3473239.852024-12-0382613Actual
148568.002022-06-038215Actual
177028.002022-06-038246Actual
621240.002022-10-038236Budget
499133.002022-09-038216Actual
3558725.232025-01-0182411Actual
644375.002022-10-038217Actual
669330.002022-10-038268Budget
411939.002022-08-038266Actual
807973.002022-12-048214Actual
695863.002022-11-038214Actual
3020745.112024-08-0282613Actual
715845.002022-11-038265Actual
34233134.422024-12-038218Actual
1078420.002023-02-018256Budget
152643.952023-06-0382211Actual
683330.002022-11-038263Budget
64730.002022-05-038246Budget
1574847.002023-07-048265Actual
299537.002022-07-048266Actual
1303520.002023-04-038256Budget
2370012.002024-03-028273Actual
3739533.002025-03-038216Actual
9943104.112023-01-018218Actual
2786822.302024-06-0282113Actual
1342555.632023-04-038268Actual
35385134.422025-01-018218Actual
1910474.002023-10-038267Actual
1289310.002023-04-038226Budget
452340.002022-09-038213Budget
821852.002022-12-048215Actual
1959796.002023-11-038213Actual
1730311.402023-08-0382311Actual
229366.002024-02-018226Actual
1317650.002023-04-038217Budget
3712483.002025-03-038263Actual
1724820.972023-08-0382111Actual
1591316.002023-07-048256Actual
29258110.002024-08-028214Actual
83351.002022-05-038217Actual
1868863.002023-10-038214Actual
1493315.002023-06-038256Actual
1051442.002023-02-018265Actual
3100811.402024-09-0282211Actual
3163876.002024-10-028265Actual
3290127.002024-11-028246Actual
3553324.162025-01-0182211Actual
2990932.672024-08-0282311Actual
313540.002022-07-048267Budget
2019195.022023-11-038218Actual
1309729.002023-04-038266Actual
3130145.112024-09-0282213Actual
789240.002022-12-048213Budget

Generated 2025-06-02 13:59:42.897 UTC