[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 378  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2606429.002024-05-038236Actual
3848784.002025-04-048265Actual
1476835.002023-06-048265Actual
183863.952023-09-0482511Actual
3638529.002025-02-028266Actual
701946.002022-11-048264Actual
3290127.002024-11-038246Actual
583479.002022-10-048214Actual
1730311.402023-08-0482311Actual
2949944.002024-08-038236Actual
3635220.002025-02-028256Actual
2479229.002024-04-038264Actual
444445.022022-08-048268Actual
2579119.002024-05-038273Actual
630610.002022-10-048256Budget
616210.002022-10-048226Budget
3062535.002024-09-038236Actual
2683599.002024-06-038213Actual
1959796.002023-11-048213Actual
1992810.002023-11-048226Actual
2212963.002024-01-028217Actual
1810045.002023-09-048267Actual
1452285.002023-06-048213Actual
425740.002022-08-048267Budget
669330.002022-10-048268Budget
709843.002022-11-048215Actual
425848.002022-08-048267Actual
2502419.002024-04-038246Actual
2201322.002024-01-028246Actual
742710.002022-11-048256Budget
3088860.172024-09-038228Actual
3363998.002024-12-048213Actual
1496622.002023-06-048266Actual
1490718.002023-06-048246Actual
564632.002022-10-048213Actual
840716.002022-12-058226Actual
1387324.002023-05-048236Actual
1759968.002023-09-048263Actual
926156.002023-01-028264Actual
284143.002022-07-058236Actual
3394438.002024-12-048216Actual
1336441.992023-04-048228Actual
134770.002022-06-048214Budget
2391432.002024-03-038216Actual
2039214.592023-11-0482411Actual
1678053.002023-08-048265Actual
893520.002022-12-058268Budget
452340.002022-09-048213Budget
875050.002022-12-058267Budget
715750.002022-11-048265Budget
288930.002022-07-058246Budget
2239613.532024-01-0282311Actual
2074669.002023-12-058214Actual
518218.002022-09-048256Actual
2581977.002024-05-038214Actual
3915636.932025-04-0482112Actual
3603220.002025-02-028273Actual
3659763.202025-02-028268Actual
183055.012023-09-0482211Actual
3609481.002025-02-028264Actual
3739533.002025-03-048216Actual
2549519.912024-04-0382611Actual
2870053.952024-07-0482111Actual
2831710.002024-07-048226Actual
162730.002022-06-048216Budget
116340.002022-06-048213Budget
3747629.002025-03-048246Actual
3901020.972025-04-0482311Actual
134662.002022-06-048214Actual
2101222.002023-12-058246Actual
3305179.002024-11-038267Actual
603550.002022-10-048265Budget
860832.002022-12-058266Actual
1026910.002023-02-028273Actual
358970.002022-08-048214Budget
444330.002022-08-048268Budget
1878038.002023-10-048215Actual
38835135.932025-04-048218Actual
1434915.652023-05-0482611Actual
116241.002022-06-048213Actual
3204773.812024-10-038268Actual
2624371.002024-05-038267Actual
1143470.002023-03-048214Budget
332130.002022-07-058268Budget
1381831.002023-05-048216Actual
2535325.232024-04-0382111Actual
3118212.462024-09-0382212Actual
36535158.662025-02-028218Actual
1586133.002023-07-058236Actual
1375833.002023-05-048265Actual
3109636.932024-09-0382611Actual
756660.002022-11-048217Budget
2426367.752024-03-038268Actual
2103816.002023-12-058256Actual
181712.002022-06-048256Actual
807870.002022-12-058214Budget
466110.002022-09-048273Budget
1270461.002023-04-048215Actual
1276550.002023-04-048265Budget
644375.002022-10-048217Actual
1895415.002023-10-048246Actual
3868534.002025-04-048266Actual
742811.002022-11-048256Actual
709750.002022-11-048215Budget
1149648.002023-03-048264Actual
163255.012023-07-0582511Actual
2692727.002024-06-038273Actual
920072.002023-01-028214Actual
860930.002022-12-058266Budget
1130926.002023-03-048263Actual
524130.002022-09-048266Budget
2938666.002024-08-038265Actual
854921.002022-12-058256Actual
3886352.602025-04-048228Actual
868860.002022-12-058217Budget
168658.002023-08-048226Actual
1603866.002023-07-058267Actual
1922445.022023-10-048268Actual
1724820.972023-08-0482111Actual
38359129.002025-04-048214Actual
3100811.402024-09-0382211Actual
21218113.202023-12-058218Actual
1892830.002023-10-048236Actual
2290925.002024-02-028216Actual
2319982.902024-02-028218Actual
1143574.002023-03-048214Actual
15500117.002023-07-058213Actual
2437611.402024-03-0382311Actual
1571341.002023-07-058215Actual
288097.142024-07-0482511Actual
113876.002023-03-048273Actual
1068940.002023-02-028236Budget
3041989.002024-09-038264Actual
411830.002022-08-048266Budget
175075.012023-08-0482612Actual
868751.002022-12-058217Actual
75331.002022-05-048266Actual
611430.002022-10-048216Budget
2112556.002023-12-058217Actual
1833211.402023-09-0482311Actual
234521.002022-07-058263Actual
3753534.002025-03-048266Actual
313540.002022-07-058267Budget
2310664.002024-02-028217Actual
2896344.382024-07-0482612Actual
1771839.002023-09-048264Actual
2340115.652024-02-0282411Actual
2967678.002024-08-038267Actual
187925.002022-06-048266Actual
1037750.002023-02-028264Budget
470970.002022-09-048214Budget
326232.902022-07-058228Actual
939850.002023-01-028265Budget
172343.002022-06-048236Actual
3500295.002025-01-028215Actual
37209135.002025-03-048214Actual
354110.002022-08-048273Budget
50238.002022-05-048216Actual
1488131.002023-06-048236Actual
2904867.922024-07-0482213Actual
35292102.002025-01-028217Actual
556730.002022-09-048268Budget
27928.002022-07-058226Actual
986350.002023-01-028267Budget
3385272.002024-12-048215Actual
3133345.112024-09-0382613Actual
3009049.702024-08-0382612Actual
2585453.002024-05-038264Actual
3700052.132025-02-0282213Actual
625830.002022-10-048246Budget
611531.002022-10-048216Actual
2031025.232023-11-0482111Actual
1078320.002023-02-028256Actual
1323750.002023-04-048267Actual
1580629.002023-07-058216Actual
491247.002022-09-048265Actual
154102.892023-06-0482112Actual
2802073.002024-07-048263Actual
1505865.002023-06-048267Actual
2083950.002023-12-058215Actual
2733595.002024-06-038217Actual
2013345.002023-11-048267Actual
1270350.002023-04-048215Budget
2399522.002024-03-038246Actual
3331120.972024-11-0382411Actual
1928224.162023-10-0482111Actual
2414454.002024-03-038267Actual
390645.012025-04-0482511Actual
97478.362022-05-048218Actual
3632626.002025-02-028246Actual
3582424.062025-01-0282113Actual
677245.002022-11-048213Actual
2242315.652024-01-0282411Actual
3724491.002025-03-048264Actual
3080279.002024-09-038267Actual
1223428.352023-03-048228Actual
1815882.902023-09-048218Actual
247082.002022-07-058214Actual
3509529.002025-01-028216Actual
36260.002022-05-048215Budget
2346119.912024-02-0282611Actual
2187436.002024-01-028265Actual
597359.002022-10-048215Actual
1461312.002023-06-048273Actual
2789567.922024-06-0382213Actual
2402118.002024-03-038256Actual
3597567.002025-02-028263Actual
3106227.362024-09-0382411Actual
19162125.332023-10-048218Actual
181820.002022-06-048256Budget
28105141.002024-07-048214Actual
289297.142024-07-0482212Actual
907425.002023-01-028263Actual
1665270.002023-08-048214Actual
29734137.452024-08-038218Actual
25233105.632024-04-038218Actual
2677846.872024-05-0382613Actual
3918416.722025-04-0482212Actual
2786822.302024-06-0382113Actual
3221411.402024-10-0382511Actual
80309.002022-12-058273Actual
162632.002022-06-048216Actual
102238.962022-05-048228Actual
401029.002022-08-048246Actual

Generated 2025-06-03 04:31:23.956 UTC