[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 387  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
715845.002022-10-128265Actual
205112.892023-10-1282112Actual
3857217.002025-03-128226Actual
1270350.002023-03-128215Budget
2573261.002024-04-108263Actual
1892830.002023-09-118236Actual
2326145.022024-01-108268Actual
9943104.112022-12-108218Actual
1574847.002023-06-128265Actual
187925.002022-05-128266Actual
2285138.002024-01-108265Actual
3352338.092024-10-1182113Actual
835944.002022-11-128216Actual
1797610.002023-08-128256Actual
658576.842022-09-118218Actual
2162989.002023-12-108213Actual
2087352.002023-11-128265Actual
887638.962022-11-128228Actual
1434915.652023-04-1182611Actual
266657.002022-06-128265Actual
570824.002022-09-118263Actual
1414038.962023-04-118228Actual
1176520.002023-02-098226Actual
452340.002022-08-128213Budget
2203912.002023-12-108256Actual
3175141.002024-09-108236Actual
30860170.782024-08-118218Actual
140744.002022-05-128264Actual
458321.002022-08-128263Actual
1771839.002023-08-128264Actual
2485041.002024-03-118215Actual
3239739.852024-09-1082113Actual
3334532.672024-10-1182611Actual
2396933.002024-02-098236Actual
38359129.002025-03-128214Actual
247082.002022-06-128214Actual
2299017.002024-01-108246Actual
391418.002022-07-128226Actual
1490718.002023-05-128246Actual
3408326.002024-11-118266Actual
144341.822023-04-1182212Actual
3204773.812024-09-108268Actual
2967678.002024-07-118267Actual
3251498.002024-10-118213Actual
1609698.052023-06-128218Actual
172768.212023-07-1282211Actual
3933660.902025-03-1282613Actual
625830.002022-09-118246Budget
1323750.002023-03-128267Actual
972530.002022-12-108266Budget
129910.002022-05-128273Budget
2101222.002023-11-128246Actual
1143470.002023-02-098214Budget
1309630.002023-03-128266Budget
868860.002022-11-128217Budget
1106084.422023-01-108218Actual
2789567.922024-05-1182213Actual
2611613.002024-04-108256Actual
616315.002022-09-118226Actual
2310664.002024-01-108217Actual
458220.002022-08-128263Budget
326320.002022-06-128228Budget
3103533.742024-08-1182311Actual
2837125.002024-06-118246Actual
1262552.002023-03-128264Actual
444445.022022-07-128268Actual
3724491.002025-02-098264Actual
887730.002022-11-128228Budget
1229630.002023-02-098268Budget
346220.002022-07-128263Budget
524032.002022-08-128266Actual
3909843.312025-03-1282611Actual
2004122.002023-10-128266Actual
3815141.602025-02-0982213Actual
3785933.742025-02-0982311Actual
3845272.002025-03-128215Actual
21218113.202023-11-128218Actual
38835135.932025-03-128218Actual
658450.002022-09-118218Budget
3284710.002024-10-118226Actual
1730311.402023-07-1282311Actual
2508327.002024-03-118266Actual
2955116.002024-07-118256Actual
775230.002022-10-128228Budget
152643.952023-05-1282211Actual
307371.002022-06-128217Actual
840716.002022-11-128226Actual
2391432.002024-02-098216Actual
187830.002022-05-128266Budget
3541363.202024-12-108228Actual
952420.002022-12-108226Budget
2620892.002024-04-108217Actual
2517563.002024-03-118267Actual
2139316.722023-11-1282311Actual
380327.142025-02-0982212Actual
1910474.002023-09-118267Actual
1117043.512023-01-108268Actual
2414454.002024-02-098267Actual
1455668.002023-05-128263Actual
2636464.722024-04-108268Actual
1562052.002023-06-128214Actual
183055.012023-08-1282211Actual
3121653.952024-08-1182612Actual
1724820.972023-07-1282111Actual
2543510.332024-03-1182411Actual
247170.002022-06-128214Budget
1810045.002023-08-128267Actual
1331782.902023-03-128218Actual
1919055.632023-09-118228Actual
249706.002024-03-118226Actual
807870.002022-11-128214Budget
2645213.532024-04-1082211Actual
225475.012023-12-1082612Actual
3216027.362024-09-1082311Actual
220646.542022-05-128268Actual
17310.002022-04-118273Budget
1461312.002023-05-128273Actual
1331650.002023-03-128218Budget
50238.002022-04-118216Actual
738020.002022-10-128246Budget
1149648.002023-02-098264Actual
1064010.002023-01-108226Budget
279310.002022-06-128226Budget
1565540.002023-06-128264Actual
3029969.002024-08-118263Actual
477050.002022-08-128264Budget
55013.002022-04-118226Actual
966710.002022-12-108256Budget
195754.002022-05-128217Actual
1901227.002023-09-118266Actual
2829039.002024-06-118216Actual
1694513.002023-07-128256Actual
3017552.132024-07-1182213Actual
470868.002022-08-128214Actual
1588718.002023-06-128246Actual
2423049.572024-02-098228Actual
1084233.002023-01-108266Actual
466110.002022-08-128273Budget
893629.872022-11-128268Actual
299537.002022-06-128266Actual
2990932.672024-07-1182311Actual
644375.002022-09-118217Actual
1171635.002023-02-098216Actual
3373122.002024-11-118273Actual
1428915.652023-04-1182311Actual
356146.082024-12-1082511Actual
3745034.002025-02-098236Actual
2228346.542023-12-108268Actual
1971655.002023-10-128214Actual
3057036.002024-08-118216Actual
2540810.332024-03-1182311Actual
2178229.002023-12-108264Actual
2831710.002024-06-118226Actual
907530.002022-12-108263Budget
2769136.932024-05-1182611Actual
803110.002022-11-128273Budget
358970.002022-07-128214Budget
1381831.002023-04-118216Actual
1860358.002023-09-118263Actual
1777638.002023-08-128215Actual
244303.952024-02-0982511Actual
28580158.662024-06-118218Actual
2823273.002024-06-118265Actual
2066163.002023-11-128263Actual
3470048.622024-11-1182213Actual
3163876.002024-09-108265Actual
195091.822023-09-1182212Actual
334317.142024-10-1182212Actual
2331918.842024-01-1082111Actual
26955106.002024-05-118214Actual
2677846.872024-04-1082613Actual
245491.822024-02-0982212Actual
3180317.002024-09-108256Actual
215392.892023-11-1282112Actual
1662428.002023-07-128273Actual
2426367.752024-02-098268Actual
1496622.002023-05-128266Actual
214520.002022-05-128228Budget
1013040.002023-01-108213Budget
770550.002022-10-128218Budget
926156.002022-12-108264Actual
3509529.002024-12-108216Actual
1303622.002023-03-128256Actual
2878227.362024-06-1182411Actual
245222.892024-02-0982112Actual
2633166.232024-04-108228Actual
1389920.002023-04-118246Actual
3868534.002025-03-128266Actual
419745.002022-07-128217Actual
1098251.002023-01-108267Actual
3860044.002025-03-128236Actual
2074669.002023-11-128214Actual
1037750.002023-01-108264Budget
2698968.002024-05-118264Actual
2754851.822024-05-1182111Actual
1488131.002023-05-128236Actual
214473.952023-11-1282511Actual
2402118.002024-02-098256Actual
1571341.002023-06-128215Actual
29258110.002024-07-118214Actual
2025263.202023-10-128268Actual
3544773.812024-12-108268Actual
242210.002022-06-128273Actual
1505865.002023-05-128267Actual
293517.002022-06-128256Actual
30264119.002024-08-118213Actual
1559217.002023-06-128273Actual
907425.002022-12-108263Actual
2475863.002024-03-118214Actual
775332.902022-10-128228Actual
518218.002022-08-128256Actual
795326.002022-11-128263Actual
1872239.002023-09-118264Actual
1635913.532023-06-1282611Actual
3127425.812024-08-1182113Actual
484960.002022-08-128215Actual
3638529.002025-01-108266Actual
288930.002022-06-128246Budget
288829.002022-06-128246Actual
513418.002022-08-128246Actual
589538.002022-09-118264Actual
172440.002022-05-128236Budget
3597567.002025-01-108263Actual
1092156.002023-01-108217Actual

Generated 2025-05-11 19:06:08.162 UTC