[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
59937.002022-05-058236Actual
3192789.002024-10-048267Actual
2148115.652023-12-0682611Actual
36260.002022-05-058215Budget
1565540.002023-07-068264Actual
2184056.002024-01-038215Actual
452340.002022-09-058213Budget
3665558.212025-02-0382111Actual
321550.002022-07-068218Budget
354011.002022-08-058273Actual
3774684.422025-03-058268Actual
616210.002022-10-058226Budget
1703568.002023-08-058217Actual
742710.002022-11-058256Budget
1317650.002023-04-058217Budget
3103533.742024-09-0482311Actual
2997033.742024-08-0482611Actual
37592101.002025-03-058217Actual
3340.002022-05-058213Budget
174491.822023-08-0582112Actual
245491.822024-03-0482212Actual
3576664.592025-01-0382612Actual
458220.002022-09-058263Budget
709843.002022-11-058215Actual
3426181.392024-12-058228Actual
1362947.002023-05-058214Actual
499030.002022-09-058216Budget
2009874.002023-11-058217Actual
532060.002022-09-058217Budget
2837125.002024-07-058246Actual
2106827.002023-12-068266Actual
2633166.232024-05-048228Actual
3909843.312025-04-0582611Actual
695970.002022-11-058214Budget
2875526.292024-07-0582311Actual
193377.142023-10-0582311Actual
2437611.402024-03-0482311Actual
2340115.652024-02-0382411Actual
1317550.002023-04-058217Actual
2985452.892024-08-0482111Actual
2834547.002024-07-058236Actual
3503756.002025-01-038265Actual
1360126.002023-05-058273Actual
3762687.002025-03-058267Actual
570920.002022-10-058263Budget
3397111.002024-12-058226Actual
3771287.452025-03-058228Actual
1656760.002023-08-058263Actual
2860864.722024-07-058228Actual
2606429.002024-05-048236Actual
365145.002022-08-058264Actual
1171635.002023-03-058216Actual
3461557.142024-12-0582612Actual
260366.002024-05-048226Actual
2923027.002024-08-048273Actual
203387.142023-11-0582211Actual
835840.002022-12-068216Budget
3254959.002024-11-048263Actual
284143.002022-07-068236Actual
242210.002022-07-068273Actual
3915636.932025-04-0582112Actual
307371.002022-07-068217Actual
1615867.752023-07-068268Actual
2139316.722023-12-0682311Actual
89340.002022-05-058267Budget
907530.002023-01-038263Budget
1176520.002023-03-058226Actual
658450.002022-10-058218Budget
723638.002022-11-058216Actual
1678053.002023-08-058265Actual
228540.002022-07-068213Budget
1013040.002023-02-038213Budget
172768.212023-08-0582211Actual
762654.002022-11-058267Actual
1665270.002023-08-058214Actual
2958429.002024-08-048266Actual
887730.002022-12-068228Budget
1995632.002023-11-058236Actual
108237.452022-05-058268Actual
2716513.002024-06-048226Actual
1138610.002023-03-058273Budget
1414038.962023-05-058228Actual
2004122.002023-11-058266Actual
1276550.002023-04-058265Budget
1797610.002023-09-058256Actual
3458112.462024-12-0582212Actual
3325720.972024-11-0482211Actual
2198735.002024-01-038236Actual
986440.002023-01-038267Actual
3224730.552024-10-0482611Actual
701850.002022-11-058264Budget
3118212.462024-09-0482212Actual
770464.722022-11-058218Actual
733440.002022-11-058236Budget
3062535.002024-09-048236Actual
2499834.002024-04-048236Actual
438451.082022-08-058228Actual
470970.002022-09-058214Budget
2071814.002023-12-068273Actual
3233948.632024-10-0482612Actual
1535223.102023-06-0582611Actual
3394438.002024-12-058216Actual
597359.002022-10-058215Actual
458321.002022-09-058263Actual
3163876.002024-10-048265Actual
266540.002022-07-068265Budget
1323850.002023-04-058267Budget
1387324.002023-05-058236Actual
1019020.002023-02-038263Budget
1505865.002023-06-058267Actual
3071025.002024-09-048266Actual
508840.002022-09-058236Budget
195091.822023-10-0582212Actual
1068940.002023-02-038236Budget
26955106.002024-06-048214Actual
663230.002022-10-058228Budget
1971655.002023-11-058214Actual
1064010.002023-02-038226Budget
91527.002023-01-038273Actual
2781061.402024-06-0482612Actual
1336441.992023-04-058228Actual
3573316.722025-01-0382212Actual
1181440.002023-03-058236Budget
1223530.002023-03-058228Budget
625933.002022-10-058246Actual
2769136.932024-06-0482611Actual
3065120.002024-09-048246Actual
630610.002022-10-058256Budget
3017552.132024-08-0482213Actual
266265.012024-05-0482112Actual
3903736.932025-04-0582411Actual
2039214.592023-11-0582411Actual
3305179.002024-11-048267Actual
1064113.002023-02-038226Actual
644460.002022-10-058217Budget
419860.002022-08-058217Budget
1163854.002023-03-058265Actual
183863.952023-09-0582511Actual
1683832.002023-08-058216Actual
1423419.912023-05-0582111Actual
821750.002022-12-068215Budget
669443.512022-10-058268Actual
20626106.002023-12-068213Actual
874948.002022-12-068267Actual
2098633.002023-12-068236Actual
162730.002022-06-058216Budget
3865221.002025-04-058256Actual
358870.002022-08-058214Actual
1186130.002023-03-058246Budget
524032.002022-09-058266Actual
3148225.002024-10-048273Actual
260860.002022-07-068215Budget
1922445.022023-10-058268Actual
154740.002022-06-058265Budget
636423.002022-10-058266Actual
1405268.002023-05-058267Actual
1502384.002023-06-058217Actual
1906976.002023-10-058217Actual
3213324.162024-10-0482211Actual
503914.002022-09-058226Actual
80309.002022-12-068273Actual
2831710.002024-07-058226Actual
1842014.592023-09-0582611Actual
2124655.632023-12-068228Actual
3517622.002025-01-038246Actual
2225043.512024-01-038228Actual
3553324.162025-01-0382211Actual
3440730.552024-12-0582311Actual
3512213.002025-01-038226Actual
234285.012024-02-0382511Actual
2737076.002024-06-048267Actual
2187436.002024-01-038265Actual
658576.842022-10-058218Actual
1765612.002023-09-058273Actual
15116110.172023-06-058218Actual
274530.002022-07-068216Budget
1860358.002023-10-058263Actual
1781148.002023-09-058265Actual
444445.022022-08-058268Actual
3854530.002025-04-058216Actual
1237436.002023-04-058213Actual
901536.002023-01-038213Actual
1898012.002023-10-058256Actual
621240.002022-10-058236Budget
1051442.002023-02-038265Actual
346323.002022-08-058263Actual
2203912.002024-01-038256Actual
1936411.402023-10-0582411Actual
3172311.002024-10-048226Actual
29734137.452024-08-048218Actual
2364352.002024-03-048263Actual
715845.002022-11-058265Actual
1881553.002023-10-058265Actual
813950.002022-12-068264Actual
2938666.002024-08-048265Actual
1157650.002023-03-058215Budget
390645.012025-04-0582511Actual
2600918.002024-05-048216Actual
2087352.002023-12-068265Actual
2301619.002024-02-038256Actual
1488131.002023-06-058236Actual
1106150.002023-02-038218Budget
795230.002022-12-068263Budget
1878038.002023-10-058215Actual
1110930.002023-02-038228Budget
907425.002023-01-038263Actual
3733770.002025-03-058265Actual
69316.002022-05-058256Actual
3750220.002025-03-058256Actual
21218113.202023-12-068218Actual
3088860.172024-09-048228Actual
1689330.002023-08-058236Actual
1237540.002023-04-058213Budget
2372864.002024-03-048214Actual
3130145.112024-09-0482213Actual
255801.822024-04-0482212Actual
2201322.002024-01-038246Actual
827940.002022-12-068265Actual
3482464.002025-01-038263Actual
75230.002022-05-058266Budget
28580158.662024-07-058218Actual
875050.002022-12-068267Budget
1810045.002023-09-058267Actual
2708056.002024-06-048265Actual

Generated 2025-06-04 21:42:03.847 UTC