[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 429  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1797610.002023-09-048256Actual
288930.002022-07-058246Budget
177130.002022-06-048246Budget
340140.002022-08-048213Budget
3594188.002025-02-028213Actual
3426181.392024-12-048228Actual
3865221.002025-04-048256Actual
34789107.002025-01-028213Actual
247170.002022-07-058214Budget
129910.002022-06-048273Budget
828050.002022-12-058265Budget
1372358.002023-05-048215Actual
134662.002022-06-048214Actual
3402527.002024-12-048246Actual
201740.002022-06-048267Budget
9230.002022-05-048263Budget
214520.002022-06-048228Budget
2802073.002024-07-048263Actual
116241.002022-06-048213Actual
140744.002022-06-048264Actual
2074669.002023-12-058214Actual
59937.002022-05-048236Actual
3177722.002024-10-038246Actual
3180317.002024-10-038256Actual
2819776.002024-07-048215Actual
513530.002022-09-048246Budget
2364352.002024-03-038263Actual
2713829.002024-06-038216Actual
695863.002022-11-048214Actual
162730.002022-06-048216Budget
868860.002022-12-058217Budget
33017115.002024-11-038217Actual
2781061.402024-06-0382612Actual
1171635.002023-03-048216Actual
214443.512022-06-048228Actual
1571341.002023-07-058215Actual
1712890.482023-08-048218Actual
636423.002022-10-048266Actual
1627111.402023-07-0582311Actual
1968827.002023-11-048273Actual
1381831.002023-05-048216Actual
55110.002022-05-048226Budget
36535158.662025-02-028218Actual
91527.002023-01-028273Actual
775230.002022-11-048228Budget
3550543.312025-01-0282111Actual
3700052.132025-02-0282213Actual
1331650.002023-04-048218Budget
1276636.002023-04-048265Actual
321487.452022-07-058218Actual
3494483.002025-01-028264Actual
994250.002023-01-028218Budget
1901227.002023-10-048266Actual
1019020.002023-02-028263Budget
2606429.002024-05-038236Actual
3712483.002025-03-048263Actual
1026910.002023-02-028273Actual
2671822.302024-05-0382113Actual
3930366.172025-04-0482213Actual
172343.002022-06-048236Actual
583479.002022-10-048214Actual
3163876.002024-10-038265Actual
2083950.002023-12-058215Actual
20626106.002023-12-058213Actual
2405319.002024-03-038266Actual
1517848.052023-06-048268Actual
3328422.042024-11-0382311Actual
738020.002022-11-048246Budget
1928224.162023-10-0482111Actual
1833211.402023-09-0482311Actual
2549519.912024-04-0382611Actual
235193.952024-02-0282112Actual
663230.002022-10-048228Budget
1157558.002023-03-048215Actual
391418.002022-08-048226Actual
28050.002022-05-048264Budget
3172311.002024-10-038226Actual
209750.002022-06-048218Budget
205112.892023-11-0482112Actual
1298830.002023-04-048246Budget
1531814.592023-06-0482411Actual
874948.002022-12-058267Actual
354110.002022-08-048273Budget
3334532.672024-11-0382611Actual
3071025.002024-09-038266Actual
1366344.002023-05-048264Actual
31893106.002024-10-038217Actual
1452285.002023-06-048213Actual
3827460.002025-04-048263Actual
1739123.102023-08-0482611Actual
3500295.002025-01-028215Actual
3169636.002024-10-038216Actual
1922445.022023-10-048268Actual
1298932.002023-04-048246Actual
178969.002023-09-048226Actual
1417448.052023-05-048268Actual
1733016.722023-08-0482411Actual
1037750.002023-02-028264Budget
2304927.002024-02-028266Actual
209588.002023-12-058226Actual
3482464.002025-01-028263Actual
1729.002022-05-048273Actual
3260634.002024-11-038273Actual
603550.002022-10-048265Budget
3458112.462024-12-0482212Actual
1186025.002023-03-048246Actual
29734137.452024-08-038218Actual
142625.012023-05-0482211Actual
34140111.002024-12-048217Actual
1842014.592023-09-0482611Actual
3394438.002024-12-048216Actual
144341.822023-05-0482212Actual
920170.002023-01-028214Budget
1467533.002023-06-048264Actual
2331918.842024-02-0282111Actual
3154568.002024-10-038264Actual
2749061.692024-06-038268Actual
15116110.172023-06-048218Actual
419745.002022-08-048217Actual
1674553.002023-08-048215Actual
354011.002022-08-048273Actual
1037638.002023-02-028264Actual
30384112.002024-09-038214Actual
266540.002022-07-058265Budget
550746.542022-09-048228Actual
3895546.502025-04-0482111Actual
882850.002022-12-058218Budget
201843.002022-06-048267Actual
108237.452022-05-048268Actual
164172.892023-07-0582112Actual
1765612.002023-09-048273Actual
1473356.002023-06-048215Actual
2763028.422024-06-0382411Actual
163255.012023-07-0582511Actual
1818638.962023-09-048228Actual
425740.002022-08-048267Budget
3218731.612024-10-0382411Actual
378859.002022-08-048265Actual
723740.002022-11-048216Budget
840716.002022-12-058226Actual
379135.012025-03-0482511Actual
807973.002022-12-058214Actual
154740.002022-06-048265Budget
3088860.172024-09-038228Actual
1771839.002023-09-048264Actual
850322.002022-12-058246Actual
326232.902022-07-058228Actual
1482626.002023-06-048216Actual
789240.002022-12-058213Budget
1092250.002023-02-028217Budget
3098043.312024-09-0382111Actual
3812432.832025-03-0482113Actual
1186130.002023-03-048246Budget
2314173.002024-02-028267Actual
1887321.002023-10-048216Actual
1490718.002023-06-048246Actual
89340.002022-05-048267Budget
2116051.002023-12-058267Actual
1984338.002023-11-048265Actual
1073733.002023-02-028246Actual
3848784.002025-04-048265Actual
2754851.822024-06-0382111Actual
3325720.972024-11-0382211Actual
260860.002022-07-058215Budget
2019195.022023-11-048218Actual
2148115.652023-12-0582611Actual
644375.002022-10-048217Actual
3379469.002024-12-048264Actual
3673724.162025-02-0282411Actual
245813.952024-03-0382612Actual
1303520.002023-04-048256Budget
1323750.002023-04-048267Actual
1535223.102023-06-0482611Actual
583570.002022-10-048214Budget
234521.002022-07-058263Actual
3747629.002025-03-048246Actual
433750.002022-08-048218Budget
3845272.002025-04-048215Actual
907425.002023-01-028263Actual
154435.012023-06-0482612Actual
3771287.452025-03-048228Actual
266265.012024-05-0382112Actual
939850.002023-01-028265Budget
556840.482022-09-048268Actual
293620.002022-07-058256Budget
531948.002022-09-048217Actual
2923027.002024-08-038273Actual
187830.002022-06-048266Budget
19162125.332023-10-048218Actual
3201373.812024-10-038228Actual
1768450.002023-09-048214Actual
1995632.002023-11-048236Actual
2382151.002024-03-038215Actual
2600918.002024-05-038216Actual
2372864.002024-03-038214Actual
3397111.002024-12-048226Actual
3691543.312025-02-0282612Actual
2988212.462024-08-0382211Actual
33759108.002024-12-048214Actual
2494322.002024-04-038216Actual
55013.002022-05-048226Actual
3041989.002024-09-038264Actual
972530.002023-01-028266Budget
3296037.002024-11-038266Actual
1276550.002023-04-048265Budget
2765713.532024-06-0382511Actual
37089125.002025-03-048213Actual
2716513.002024-06-038226Actual
2004122.002023-11-048266Actual
3742211.002025-03-048226Actual
25233105.632024-04-038218Actual
195091.822023-10-0482212Actual
50238.002022-05-048216Actual
42240.002022-05-048265Actual
225141.822024-01-0282112Actual
2837125.002024-07-048246Actual
2834547.002024-07-048236Actual
3317173.812024-11-038268Actual
2475863.002024-04-038214Actual
203657.142023-11-0482311Actual
3597567.002025-02-028263Actual
1204550.002023-03-048217Budget
2446425.232024-03-0382611Actual
3794634.802025-03-0482611Actual

Generated 2025-06-03 05:57:15.170 UTC