[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3854530.002025-04-168216Actual
3180317.002024-10-158256Actual
1674553.002023-08-168215Actual
1362947.002023-05-168214Actual
3355043.362024-11-1582213Actual
391510.002022-08-168226Budget
2236910.332024-01-1482211Actual
2870053.952024-07-1682111Actual
183055.012023-09-1682211Actual
1276636.002023-04-168265Actual
499030.002022-09-168216Budget
3845272.002025-04-168215Actual
215725.012023-12-1782612Actual
532060.002022-09-168217Budget
756660.002022-11-168217Budget
18568120.002023-10-168213Actual
1621624.162023-07-1782111Actual
225475.012024-01-1482612Actual
260366.002024-05-158226Actual
266540.002022-07-178265Budget
2112556.002023-12-178217Actual
1124945.002023-03-168213Actual
2837125.002024-07-168246Actual
2013345.002023-11-168267Actual
17564114.002023-09-168213Actual
2201322.002024-01-148246Actual
2039214.592023-11-1682411Actual
980360.002023-01-148217Budget
438451.082022-08-168228Actual
195754.002022-06-168217Actual
2642430.552024-05-1582111Actual
1262450.002023-04-168264Budget
887730.002022-12-178228Budget
3927636.342025-04-1682113Actual
193919.272023-10-1682511Actual
36535158.662025-02-148218Actual
1594622.002023-07-178266Actual
2737076.002024-06-158267Actual
616210.002022-10-168226Budget
2207225.002024-01-148266Actual
484960.002022-09-168215Actual
3035626.002024-09-158273Actual
214520.002022-06-168228Budget
3020745.112024-08-1582613Actual
354110.002022-08-168273Budget
738127.002022-11-168246Actual
140650.002022-06-168264Budget
1051350.002023-02-148265Budget
2947111.002024-08-158226Actual
1342630.002023-04-168268Budget
1505865.002023-06-168267Actual
3800425.232025-03-1682112Actual
683230.002022-11-168263Actual
770464.722022-11-168218Actual
882850.002022-12-178218Budget
1342555.632023-04-168268Actual
1729.002022-05-168273Actual
2958429.002024-08-158266Actual
531948.002022-09-168217Actual
144341.822023-05-1682212Actual
177130.002022-06-168246Budget
195860.002022-06-168217Budget
2786822.302024-06-1582113Actual
2245625.232024-01-1482611Actual
1092156.002023-02-148217Actual
3665558.212025-02-1482111Actual
738020.002022-11-168246Budget
89441.002022-05-168267Actual
1073630.002023-02-148246Budget
3742211.002025-03-168226Actual
2101222.002023-12-178246Actual
3402527.002024-12-168246Actual
1662428.002023-08-168273Actual
3745034.002025-03-168236Actual
2385647.002024-03-158265Actual
2949944.002024-08-158236Actual
1697828.002023-08-168266Actual
994250.002023-01-148218Budget
650540.002022-10-168267Budget
42240.002022-05-168265Actual
27928.002022-07-178226Actual
1975033.002023-11-168264Actual
1895415.002023-10-168246Actual
59937.002022-05-168236Actual
15500117.002023-07-178213Actual
2647914.592024-05-1582311Actual
193377.142023-10-1682311Actual
284143.002022-07-178236Actual
2955116.002024-08-158256Actual
860930.002022-12-178266Budget
3618759.002025-02-148265Actual
3762687.002025-03-168267Actual
701946.002022-11-168264Actual
1218670.782023-03-168218Actual
933950.002023-01-148215Budget
1256370.002023-04-168214Budget
245222.892024-03-1582112Actual
411939.002022-08-168266Actual
537940.002022-09-168267Budget
37684129.872025-03-168218Actual
175075.012023-08-1682612Actual
42140.002022-05-168265Budget
174491.822023-08-1682112Actual
2823273.002024-07-168265Actual
2917362.002024-08-158263Actual
2124655.632023-12-178228Actual
37592101.002025-03-168217Actual
3685427.362025-02-1482112Actual
1069040.002023-02-148236Actual
195403.952023-10-1682612Actual
138458.002023-05-168226Actual
3218731.612024-10-1582411Actual
22604100.002024-02-148213Actual
3815141.602025-03-1682213Actual
247170.002022-07-178214Budget
2807726.002024-07-168273Actual
1181339.002023-03-168236Actual
3458112.462024-12-1682212Actual
122030.002022-06-168263Budget
781331.382022-11-168268Actual
3118212.462024-09-1582212Actual
578612.002022-10-168273Actual
466012.002022-09-168273Actual
3833118.002025-04-168273Actual
1013040.002023-02-148213Budget
813950.002022-12-178264Actual
1270350.002023-04-168215Budget
162443.952023-07-1782211Actual
3921861.402025-04-1682612Actual
405810.002022-08-168256Budget
2396933.002024-03-158236Actual
373050.002022-08-168215Budget
1777638.002023-09-168215Actual
154435.012023-06-1682612Actual
3334532.672024-11-1582611Actual
37089125.002025-03-168213Actual
1190720.002023-03-168256Budget
340038.002022-08-168213Actual
164441.822023-07-1782212Actual
1210750.002023-03-168267Budget
3895546.502025-04-1682111Actual
3363998.002024-12-168213Actual
3242464.412024-10-1582213Actual
35292102.002025-01-148217Actual
2721930.002024-06-158246Actual
2420288.962024-03-158218Actual
1176410.002023-03-168226Budget
346220.002022-08-168263Budget
733340.002022-11-168236Actual
2896344.382024-07-1682612Actual
102238.962022-05-168228Actual
3254959.002024-11-158263Actual
299430.002022-07-178266Budget
538039.002022-09-168267Actual
840716.002022-12-178226Actual
332245.022022-07-178268Actual
425848.002022-08-168267Actual
2437611.402024-03-1582311Actual
164753.952023-07-1782612Actual
1627111.402023-07-1782311Actual
1031762.002023-02-148214Actual
2178229.002024-01-148264Actual
3455331.612024-12-1682112Actual
770550.002022-11-168218Budget
162730.002022-06-168216Budget
1887321.002023-10-168216Actual
907530.002023-01-148263Budget
868751.002022-12-178217Actual
1303520.002023-04-168256Budget
29138113.002024-08-158213Actual
3041989.002024-09-158264Actual
30860170.782024-09-158218Actual
3009049.702024-08-1582612Actual
2611613.002024-05-158256Actual
36442118.002025-02-148217Actual
795230.002022-12-178263Budget
2078142.002023-12-178264Actual
630514.002022-10-168256Actual
3597567.002025-02-148263Actual
1959796.002023-11-168213Actual
162632.002022-06-168216Actual
2331918.842024-02-1482111Actual
3461557.142024-12-1682612Actual
2087352.002023-12-178265Actual
2505010.002024-04-158256Actual
2997033.742024-08-1582611Actual
38835135.932025-04-168218Actual
2304927.002024-02-148266Actual
1171635.002023-03-168216Actual
3712483.002025-03-168263Actual
1580629.002023-07-178216Actual
875050.002022-12-178267Budget
3160380.002024-10-158215Actual
2829039.002024-07-168216Actual
177028.002022-06-168246Actual
2514087.002024-04-158217Actual
242210.002022-07-178273Actual
34140111.002024-12-168217Actual
209588.002023-12-178226Actual
396339.002022-08-168236Actual
279310.002022-07-178226Budget
1037750.002023-02-148264Budget
3385272.002024-12-168215Actual
3627211.002025-02-148226Actual
2935184.002024-08-158215Actual
204199.272023-11-1682511Actual
205381.822023-11-1682212Actual
1336530.002023-04-168228Budget
952514.002023-01-148226Actual
2581977.002024-05-158214Actual
2508327.002024-04-158266Actual
401130.002022-08-168246Budget
1284431.002023-04-168216Actual
3564732.672025-01-1482611Actual
3638529.002025-02-148266Actual
691110.002022-11-168273Budget
1591316.002023-07-178256Actual
803110.002022-12-178273Budget
3512213.002025-01-148226Actual
3839467.002025-04-168264Actual
2239613.532024-01-1482311Actual
518110.002022-09-168256Budget
2269625.002024-02-148273Actual
152643.952023-06-1682211Actual

Generated 2025-06-15 03:56:08.075 UTC