[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 471  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1417448.052023-04-128268Actual
1106150.002023-01-118218Budget
3812432.832025-02-1082113Actual
108237.452022-04-128268Actual
3292714.002024-10-128256Actual
845640.002022-11-138236Actual
1833211.402023-08-1382311Actual
2904867.922024-06-1282213Actual
508734.002022-08-138236Actual
1323850.002023-03-138267Budget
29641109.002024-07-128217Actual
2774939.062024-05-1282112Actual
2437611.402024-02-1082311Actual
2698968.002024-05-128264Actual
138458.002023-04-128226Actual
980464.002022-12-118217Actual
821852.002022-11-138215Actual
603647.002022-09-128265Actual
513418.002022-08-138246Actual
1073630.002023-01-118246Budget
2201322.002023-12-118246Actual
299537.002022-06-138266Actual
3627211.002025-01-118226Actual
887638.962022-11-138228Actual
3334532.672024-10-1282611Actual
564632.002022-09-128213Actual
234521.002022-06-138263Actual
840716.002022-11-138226Actual
795230.002022-11-138263Budget
1887321.002023-09-128216Actual
26303155.632024-04-118218Actual
874948.002022-11-138267Actual
365050.002022-07-138264Budget
1223428.352023-02-108228Actual
518110.002022-08-138256Budget
999030.002022-12-118228Budget
266605.012024-04-1182612Actual
9943104.112022-12-118218Actual
3394438.002024-11-128216Actual
313540.002022-06-138267Budget
1243622.002023-03-138263Actual
828050.002022-11-138265Budget
3470048.622024-11-1282213Actual
2624371.002024-04-118267Actual
1665270.002023-07-138214Actual
75230.002022-04-128266Budget
284240.002022-06-138236Budget
28487127.002024-06-128217Actual
3175141.002024-09-118236Actual
144072.892023-04-1282112Actual
194821.822023-09-1282112Actual
1019125.002023-01-118263Actual
419860.002022-07-138217Budget
2611613.002024-04-118256Actual
1005120.002022-12-118268Budget
3260634.002024-10-128273Actual
2781061.402024-05-1282612Actual
3865221.002025-03-138256Actual
205695.012023-10-1382612Actual
2039214.592023-10-1382411Actual
2813969.002024-06-128264Actual
245491.822024-02-1082212Actual
1284431.002023-03-138216Actual
2337413.532024-01-1182311Actual
458220.002022-08-138263Budget
2591467.002024-04-118215Actual
2245625.232023-12-1182611Actual
3080279.002024-08-128267Actual
658576.842022-09-128218Actual
205112.892023-10-1382112Actual
113876.002023-02-108273Actual
1835911.402023-08-1382411Actual
396440.002022-07-138236Budget
2807726.002024-06-128273Actual
2581977.002024-04-118214Actual
701946.002022-10-138264Actual
163255.012023-06-1382511Actual
215725.012023-11-1382612Actual
1821960.172023-08-138268Actual
2103816.002023-11-138256Actual
242310.002022-06-138273Budget
158336.002023-06-138226Actual
266657.002022-06-138265Actual
234285.012024-01-1182511Actual
907530.002022-12-118263Budget
3266985.002024-10-128264Actual
144341.822023-04-1282212Actual
42240.002022-04-128265Actual
2692727.002024-05-128273Actual
2290925.002024-01-118216Actual
3550543.312024-12-1182111Actual
31985137.452024-09-118218Actual
3017552.132024-07-1282213Actual
3898320.972025-03-1382211Actual
1149648.002023-02-108264Actual
344619.272024-11-1282511Actual
69316.002022-04-128256Actual
1229537.452023-02-108268Actual
3618759.002025-01-118265Actual
391510.002022-07-138226Budget
29734137.452024-07-128218Actual
1678053.002023-07-138265Actual
2391432.002024-02-108216Actual
1892830.002023-09-128236Actual
1116930.002023-01-118268Budget
1668735.002023-07-138264Actual
201740.002022-05-138267Budget
220646.542022-05-138268Actual
2187436.002023-12-118265Actual
3098043.312024-08-1282111Actual
1529110.332023-05-1382311Actual
803110.002022-11-138273Budget
3399941.002024-11-128236Actual
1336530.002023-03-138228Budget
3041989.002024-08-128264Actual
3235.002022-04-128213Actual
1806576.002023-08-138217Actual
12986.002022-05-138273Actual
775230.002022-10-138228Budget
3180317.002024-09-118256Actual
3385272.002024-11-128215Actual
663338.962022-09-128228Actual
3679628.422025-01-1182611Actual
2423049.572024-02-108228Actual
3833118.002025-03-138273Actual
279310.002022-06-138226Budget
3933660.902025-03-1382613Actual
1037638.002023-01-118264Actual
616210.002022-09-128226Budget
2997033.742024-07-1282611Actual
2128049.572023-11-138268Actual
3100811.402024-08-1282211Actual
2000813.002023-10-138256Actual
3676412.462025-01-1182511Actual
2609016.002024-04-118246Actual
1223530.002023-02-108228Budget
1190720.002023-02-108256Budget
868751.002022-11-138217Actual
3520215.002024-12-118256Actual
3287537.002024-10-128236Actual
1694513.002023-07-138256Actual
3854530.002025-03-138216Actual
1485310.002023-05-138226Actual
1350798.002023-04-128213Actual
770464.722022-10-138218Actual
962120.002022-12-118246Budget
1715637.452023-07-138228Actual
850322.002022-11-138246Actual
2763028.422024-05-1282411Actual
1068940.002023-01-118236Budget
570824.002022-09-128263Actual
1229630.002023-02-108268Budget
195860.002022-05-138217Budget
1942419.912023-09-1282611Actual
1331650.002023-03-138218Budget
807973.002022-11-138214Actual
2917362.002024-07-128263Actual
1890011.002023-09-128226Actual
1157558.002023-02-108215Actual
1434915.652023-04-1282611Actual
2938666.002024-07-128265Actual
3379469.002024-11-128264Actual
893629.872022-11-138268Actual
3857217.002025-03-138226Actual
1712890.482023-07-138218Actual
1496622.002023-05-138266Actual
2786822.302024-05-1282113Actual
1703568.002023-07-138217Actual
728520.002022-10-138226Budget
3296037.002024-10-128266Actual
134662.002022-05-138214Actual
2212963.002023-12-118217Actual
1309630.002023-03-138266Budget
677245.002022-10-138213Actual
22062.002022-04-128214Actual
663230.002022-09-128228Budget
3059717.002024-08-128226Actual
738127.002022-10-138246Actual
3703245.112025-01-1182613Actual
2296429.002024-01-118236Actual
1580629.002023-06-138216Actual
2535325.232024-03-1282111Actual
164441.822023-06-1382212Actual
915310.002022-12-118273Budget
260757.002022-06-138215Actual
3624543.002025-01-118216Actual
1176410.002023-02-108226Budget
3656363.202025-01-118228Actual
1251510.002023-03-138273Budget
1073733.002023-01-118246Actual
326320.002022-06-138228Budget
2370012.002024-02-108273Actual
1289310.002023-03-138226Budget
64730.002022-04-128246Budget
2467364.002024-03-128263Actual
3877773.002025-03-138267Actual
1237436.002023-03-138213Actual
532060.002022-08-138217Budget
1990127.002023-10-138216Actual
1237540.002023-03-138213Budget
470970.002022-08-138214Budget
2713829.002024-05-128216Actual
140650.002022-05-138264Budget
1464160.002023-05-138214Actual
1928224.162023-09-1282111Actual
2112556.002023-11-138217Actual
274431.002022-06-138216Actual
3771287.452025-02-108228Actual
920072.002022-12-118214Actual
2952525.002024-07-128246Actual
855010.002022-11-138256Budget
1860358.002023-09-128263Actual
901536.002022-12-118213Actual
1995632.002023-10-138236Actual
260366.002024-04-118226Actual
1895415.002023-09-128246Actual
1768450.002023-08-138214Actual
1612445.022023-06-138228Actual
3553324.162024-12-1182211Actual
3494483.002024-12-118264Actual
2990932.672024-07-1282311Actual
235193.952024-01-1182112Actual
3523529.002024-12-118266Actual
354110.002022-07-138273Budget

Generated 2025-05-12 22:10:12.946 UTC