[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
243498.212024-03-0182211Actual
611531.002022-10-028216Actual
419860.002022-08-028217Budget
2581977.002024-05-018214Actual
947640.002022-12-318216Budget
3771287.452025-03-028228Actual
19162125.332023-10-028218Actual
893629.872022-12-038268Actual
1683832.002023-08-028216Actual
201740.002022-06-028267Budget
2997033.742024-08-0182611Actual
1229630.002023-03-028268Budget
3500295.002024-12-318215Actual
234430.002022-07-038263Budget
3512213.002024-12-318226Actual
214520.002022-06-028228Budget
2296429.002024-01-318236Actual
1270461.002023-04-028215Actual
1331782.902023-04-028218Actual
229366.002024-01-318226Actual
1729.002022-05-028273Actual
775332.902022-11-028228Actual
3739533.002025-03-028216Actual
2508327.002024-04-018266Actual
3515038.002024-12-318236Actual
1910474.002023-10-028267Actual
1942419.912023-10-0282611Actual
438530.002022-08-028228Budget
140650.002022-06-028264Budget
2136610.332023-12-0382211Actual
677340.002022-11-028213Budget
3517622.002024-12-318246Actual
380327.142025-03-0282212Actual
1609698.052023-07-038218Actual
1068940.002023-01-318236Budget
1963163.002023-11-028263Actual
419745.002022-08-028217Actual
16532102.002023-08-028213Actual
75230.002022-05-028266Budget
129910.002022-06-028273Budget
2716513.002024-06-018226Actual
3325720.972024-11-0182211Actual
2475863.002024-04-018214Actual
901536.002022-12-318213Actual
2420288.962024-03-018218Actual
1298932.002023-04-028246Actual
1662428.002023-08-028273Actual
274530.002022-07-038216Budget
411939.002022-08-028266Actual
3163876.002024-10-018265Actual
2166366.002023-12-318263Actual
3753534.002025-03-028266Actual
663338.962022-10-028228Actual
2594958.002024-05-018265Actual
1603866.002023-07-038267Actual
1309630.002023-04-028266Budget
444445.022022-08-028268Actual
683330.002022-11-028263Budget
1591316.002023-07-038256Actual
3352338.092024-11-0182113Actual
874948.002022-12-038267Actual
122030.002022-06-028263Budget
334317.142024-11-0182212Actual
3235.002022-05-028213Actual
2124655.632023-12-038228Actual
621240.002022-10-028236Budget
2535325.232024-04-0182111Actual
485050.002022-09-028215Budget
845540.002022-12-038236Budget
1668735.002023-08-028264Actual
3668319.912025-01-3182211Actual
715845.002022-11-028265Actual
570920.002022-10-028263Budget
2904867.922024-07-0282213Actual
1284530.002023-04-028216Budget
939850.002022-12-318265Budget
205112.892023-11-0282112Actual
1777638.002023-09-028215Actual
293620.002022-07-038256Budget
164441.822023-07-0382212Actual
3313760.172024-11-018228Actual
2765713.532024-06-0182511Actual
172768.212023-08-0282211Actual
1901227.002023-10-028266Actual
3747629.002025-03-028246Actual
260860.002022-07-038215Budget
1262450.002023-04-028264Budget
1005248.052022-12-318268Actual
3564732.672024-12-3182611Actual
564740.002022-10-028213Budget
2938666.002024-08-018265Actual
1502384.002023-06-028217Actual
344619.272024-12-0282511Actual
3676412.462025-01-3182511Actual
1821960.172023-09-028268Actual
30384112.002024-09-018214Actual
1715637.452023-08-028228Actual
1995632.002023-11-028236Actual
2713829.002024-06-018216Actual
827940.002022-12-038265Actual
636423.002022-10-028266Actual
1600373.002023-07-038217Actual
102238.962022-05-028228Actual
625933.002022-10-028246Actual
1256266.002023-04-028214Actual
3659763.202025-01-318268Actual
358870.002022-08-028214Actual
499030.002022-09-028216Budget
288829.002022-07-038246Actual
3216027.362024-10-0182311Actual
167510.002022-06-028226Budget
1629814.592023-07-0382411Actual
3794634.802025-03-0282611Actual
3373122.002024-12-028273Actual
1130926.002023-03-028263Actual
2671822.302024-05-0182113Actual
2098633.002023-12-038236Actual
2614919.002024-05-018266Actual
939753.002022-12-318265Actual
3183629.002024-10-018266Actual
2376347.002024-03-018264Actual
1243720.002023-04-028263Budget
2039214.592023-11-0282411Actual
245491.822024-03-0182212Actual
2843032.002024-07-028266Actual
69316.002022-05-028256Actual
1895415.002023-10-028246Actual
2225043.512023-12-318228Actual
537940.002022-09-028267Budget
2391432.002024-03-018216Actual
2935184.002024-08-018215Actual
1026810.002023-01-318273Budget
1294236.002023-04-028236Actual
266540.002022-07-038265Budget
1898012.002023-10-028256Actual
2993630.552024-08-0182411Actual
663230.002022-10-028228Budget
813850.002022-12-038264Budget
365050.002022-08-028264Budget
770550.002022-11-028218Budget
1881553.002023-10-028265Actual
1110930.002023-01-318228Budget
204199.272023-11-0282511Actual
2207225.002023-12-318266Actual
821852.002022-12-038215Actual
926156.002022-12-318264Actual
2600918.002024-05-018216Actual
723740.002022-11-028216Budget
3029969.002024-09-018263Actual
154740.002022-06-028265Budget
228540.002022-07-038213Budget
2222284.422023-12-318218Actual
425740.002022-08-028267Budget
589450.002022-10-028264Budget
22062.002022-05-028214Actual
3408326.002024-12-028266Actual
2834547.002024-07-028236Actual
1092156.002023-01-318217Actual
733340.002022-11-028236Actual
2585453.002024-05-018264Actual
3576664.592024-12-3182612Actual
60040.002022-05-028236Budget
3558725.232024-12-3182411Actual
340038.002022-08-028213Actual
3570539.062024-12-3182112Actual
289297.142024-07-0282212Actual
3169636.002024-10-018216Actual
3933660.902025-04-0282613Actual
1493315.002023-06-028256Actual
840716.002022-12-038226Actual
2884328.422024-07-0282611Actual
2872814.592024-07-0282211Actual
193105.012023-10-0282211Actual
425848.002022-08-028267Actual
209675.322022-06-028218Actual
2074669.002023-12-038214Actual
2304927.002024-01-318266Actual
962120.002022-12-318246Budget
2792869.672024-06-0182613Actual
3733770.002025-03-028265Actual
116340.002022-06-028213Budget
3071025.002024-09-018266Actual
29258110.002024-08-018214Actual
709750.002022-11-028215Budget
2178229.002023-12-318264Actual
3388677.002024-12-028265Actual
795230.002022-12-038263Budget
3358267.922024-11-0182613Actual
24638106.002024-04-018213Actual
1936411.402023-10-0282411Actual
1535223.102023-06-0282611Actual
1381831.002023-05-028216Actual
3118212.462024-09-0182212Actual
396339.002022-08-028236Actual
756575.002022-11-028217Actual
27985114.002024-07-028213Actual
458321.002022-09-028263Actual
340140.002022-08-028213Budget
1452285.002023-06-028213Actual
97478.362022-05-028218Actual
2414454.002024-03-018267Actual
835944.002022-12-038216Actual
854921.002022-12-038256Actual
172440.002022-06-028236Budget
162730.002022-06-028216Budget
3730286.002025-03-028215Actual
215725.012023-12-0382612Actual
438451.082022-08-028228Actual
1176520.002023-03-028226Actual
2148115.652023-12-0382611Actual
2923027.002024-08-018273Actual
37684129.872025-03-028218Actual
1064113.002023-01-318226Actual
1309729.002023-04-028266Actual
2310664.002024-01-318217Actual
28147.002022-05-028264Actual
3276281.002024-11-018265Actual
3233948.632024-10-0182612Actual
813950.002022-12-038264Actual
1553556.002023-07-038263Actual
1968827.002023-11-028273Actual
3909843.312025-04-0282611Actual
2263958.002024-01-318263Actual
1026910.002023-01-318273Actual

Generated 2025-06-01 21:20:01.429 UTC