[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 445  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3175141.002024-09-148236Actual
3845272.002025-03-168215Actual
3121653.952024-08-1582612Actual
537940.002022-08-168267Budget
1691920.002023-07-168246Actual
1342630.002023-03-168268Budget
3272784.002024-10-158215Actual
2677846.872024-04-1482613Actual
249706.002024-03-158226Actual
2674566.172024-04-1482213Actual
2781061.402024-05-1582612Actual
260366.002024-04-148226Actual
38835135.932025-03-168218Actual
1190720.002023-02-138256Budget
134662.002022-05-168214Actual
1707048.002023-07-168267Actual
59937.002022-04-158236Actual
3745034.002025-02-138236Actual
3230535.872024-09-1482112Actual
3455331.612024-11-1582112Actual
3051268.002024-08-158265Actual
2112556.002023-11-168217Actual
64624.002022-04-158246Actual
840620.002022-11-168226Budget
2212963.002023-12-148217Actual
134770.002022-05-168214Budget
1218670.782023-02-138218Actual
966812.002022-12-148256Actual
3399941.002024-11-158236Actual
926156.002022-12-148264Actual
532060.002022-08-168217Budget
1342555.632023-03-168268Actual
986440.002022-12-148267Actual
1488131.002023-05-168236Actual
1210750.002023-02-138267Budget
882850.002022-11-168218Budget
1485310.002023-05-168226Actual
1176520.002023-02-138226Actual
354110.002022-07-168273Budget
748725.002022-10-168266Actual
255801.822024-03-1582212Actual
860930.002022-11-168266Budget
254628.212024-03-1582511Actual
1181440.002023-02-138236Budget
868751.002022-11-168217Actual
3685427.362025-01-1482112Actual
715750.002022-10-168265Budget
25233105.632024-03-158218Actual
1237436.002023-03-168213Actual
444330.002022-07-168268Budget
781420.002022-10-168268Budget
1084330.002023-01-148266Budget
980464.002022-12-148217Actual
307460.002022-06-168217Budget
3221411.402024-09-1482511Actual
2765713.532024-05-1582511Actual
140744.002022-05-168264Actual
1963163.002023-10-168263Actual
1765612.002023-08-168273Actual
242310.002022-06-168273Budget
438451.082022-07-168228Actual
3284710.002024-10-158226Actual
3503756.002024-12-148265Actual
3115436.932024-08-1582112Actual
356146.082024-12-1482511Actual
1777638.002023-08-168215Actual
3697346.872025-01-1482113Actual
2019195.022023-10-168218Actual
3915636.932025-03-1682112Actual
1683832.002023-07-168216Actual
1106150.002023-01-148218Budget
3691543.312025-01-1482612Actual
2993630.552024-07-1582411Actual
1051442.002023-01-148265Actual
2944432.002024-07-158216Actual
313639.002022-06-168267Actual
3582424.062024-12-1482113Actual
368827.142025-01-1482212Actual
1375833.002023-04-158265Actual
1662428.002023-07-168273Actual
3553324.162024-12-1482211Actual
16532102.002023-07-168213Actual
1517848.052023-05-168268Actual
140650.002022-05-168264Budget
83460.002022-04-158217Budget
3059717.002024-08-158226Actual
1381831.002023-04-158216Actual
1037750.002023-01-148264Budget
589538.002022-09-158264Actual
1317650.002023-03-168217Budget
205381.822023-10-1682212Actual
625933.002022-09-158246Actual
1289212.002023-03-168226Actual
34789107.002024-12-148213Actual
2716513.002024-05-158226Actual
3901020.972025-03-1682311Actual
3788634.802025-02-1382411Actual
3461557.142024-11-1582612Actual
2955116.002024-07-158256Actual
164441.822023-06-1682212Actual
3800425.232025-02-1382112Actual
64730.002022-04-158246Budget
2385647.002024-02-138265Actual
1350798.002023-04-158213Actual
372948.002022-07-168215Actual
3276281.002024-10-158265Actual
3047776.002024-08-158215Actual
181712.002022-05-168256Actual
3287537.002024-10-158236Actual
3570539.062024-12-1482112Actual
3098043.312024-08-1582111Actual
1073733.002023-01-148246Actual
3367459.002024-11-158263Actual
999030.002022-12-148228Budget
219598.002023-12-148226Actual
2938666.002024-07-158265Actual
583570.002022-09-158214Budget
695863.002022-10-168214Actual
781331.382022-10-168268Actual
34233134.422024-11-158218Actual
1998220.002023-10-168246Actual
1493315.002023-05-168256Actual
396440.002022-07-168236Budget
728520.002022-10-168226Budget
391418.002022-07-168226Actual
3408326.002024-11-158266Actual
1251414.002023-03-168273Actual
334317.142024-10-1582212Actual
3062535.002024-08-158236Actual
293620.002022-06-168256Budget
840716.002022-11-168226Actual
2754851.822024-05-1582111Actual
31510121.002024-09-148214Actual
148568.002022-05-168215Actual
2529554.112024-03-158268Actual
1026910.002023-01-148273Actual
22604100.002024-01-148213Actual
644375.002022-09-158217Actual
3172311.002024-09-148226Actual
307371.002022-06-168217Actual
939753.002022-12-148265Actual
35385134.422024-12-148218Actual
1901227.002023-09-158266Actual
1431611.402023-04-1582411Actual
3260634.002024-10-158273Actual
3192789.002024-09-148267Actual
38359129.002025-03-168214Actual
225141.822023-12-1482112Actual
2990932.672024-07-1582311Actual
201740.002022-05-168267Budget
1729.002022-04-158273Actual
228440.002022-06-168213Actual
1434915.652023-04-1582611Actual
1005120.002022-12-148268Budget
1323850.002023-03-168267Budget
2786822.302024-05-1582113Actual
3895546.502025-03-1682111Actual
2958429.002024-07-158266Actual
2917362.002024-07-158263Actual
346220.002022-07-168263Budget
1959796.002023-10-168213Actual
1389920.002023-04-158246Actual
346323.002022-07-168263Actual
284143.002022-06-168236Actual
636530.002022-09-158266Budget
2997033.742024-07-1582611Actual
1906976.002023-09-158217Actual
611430.002022-09-158216Budget
3750220.002025-02-138256Actual
3358267.922024-10-1582613Actual
2757617.782024-05-1582211Actual
2792869.672024-05-1582613Actual
1069040.002023-01-148236Actual
1786932.002023-08-168216Actual
2139316.722023-11-1682311Actual
1336530.002023-03-168228Budget
3724491.002025-02-138264Actual
2760337.992024-05-1582311Actual
650651.002022-09-158267Actual
795230.002022-11-168263Budget
3774684.422025-02-138268Actual
2704780.002024-05-158215Actual
2372864.002024-02-138214Actual
2475863.002024-03-158214Actual
3017552.132024-07-1582213Actual
419745.002022-07-168217Actual
1251510.002023-03-168273Budget
738127.002022-10-168246Actual
31390115.002024-09-148213Actual
1309729.002023-03-168266Actual
2039214.592023-10-1682411Actual
102238.962022-04-158228Actual
1031762.002023-01-148214Actual
3886352.602025-03-168228Actual
2517563.002024-03-158267Actual
2440315.652024-02-1382411Actual
24638106.002024-03-158213Actual
1229630.002023-02-138268Budget
1835911.402023-08-1682411Actual
2698968.002024-05-158264Actual
3224730.552024-09-1482611Actual
1237540.002023-03-168213Budget
3118212.462024-08-1582212Actual
3352338.092024-10-1582113Actual
195860.002022-05-168217Budget
2066163.002023-11-168263Actual
2103816.002023-11-168256Actual
1910474.002023-09-158267Actual
405716.002022-07-168256Actual
3659763.202025-01-148268Actual
3216027.362024-09-1482311Actual
933950.002022-12-148215Budget
2769136.932024-05-1582611Actual
603550.002022-09-158265Budget
3930366.172025-03-1682213Actual
55110.002022-04-158226Budget
650540.002022-09-158267Budget
2514087.002024-03-158217Actual
3700052.132025-01-1482213Actual
466012.002022-08-168273Actual
108130.002022-04-158268Budget
701850.002022-10-168264Budget
3346548.632024-10-1582612Actual
3862622.002025-03-168246Actual

Generated 2025-05-15 07:23:54.697 UTC