[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1968827.002023-10-198273Actual
235193.952024-01-1782112Actual
142625.012023-04-1882211Actual
83460.002022-04-188217Budget
756575.002022-10-198217Actual
321487.452022-06-198218Actual
762550.002022-10-198267Budget
986440.002022-12-178267Actual
3284710.002024-10-188226Actual
247082.002022-06-198214Actual
38359129.002025-03-198214Actual
187925.002022-05-198266Actual
2245625.232023-12-1782611Actual
1289212.002023-03-198226Actual
939850.002022-12-178265Budget
386730.002022-07-198216Budget
3624543.002025-01-178216Actual
69316.002022-04-188256Actual
3440730.552024-11-1882311Actual
1362947.002023-04-188214Actual
89441.002022-04-188267Actual
2917362.002024-07-188263Actual
433750.002022-07-198218Budget
405716.002022-07-198256Actual
756660.002022-10-198217Budget
1116930.002023-01-178268Budget
1531814.592023-05-1982411Actual
1309630.002023-03-198266Budget
789333.002022-11-198213Actual
2411072.002024-02-168217Actual
986350.002022-12-178267Budget
214520.002022-05-198228Budget
484960.002022-08-198215Actual
3417563.002024-11-188267Actual
2207225.002023-12-178266Actual
148568.002022-05-198215Actual
28147.002022-04-188264Actual
3597567.002025-01-178263Actual
709843.002022-10-198215Actual
2935184.002024-07-188215Actual
307460.002022-06-198217Budget
3183629.002024-09-178266Actual
3679628.422025-01-1782611Actual
2860864.722024-06-188228Actual
1452285.002023-05-198213Actual
274431.002022-06-198216Actual
1251510.002023-03-198273Budget
284143.002022-06-198236Actual
140650.002022-05-198264Budget
1204550.002023-02-168217Budget
299430.002022-06-198266Budget
37684129.872025-02-168218Actual
3833118.002025-03-198273Actual
1117043.512023-01-178268Actual
738020.002022-10-198246Budget
1401756.002023-04-188217Actual
2162989.002023-12-178213Actual
3564732.672024-12-1782611Actual
3488127.002024-12-178273Actual
3399941.002024-11-188236Actual
33759108.002024-11-188214Actual
2340115.652024-01-1782411Actual
3794634.802025-02-1682611Actual
1818638.962023-08-198228Actual
2573261.002024-04-178263Actual
3458112.462024-11-1882212Actual
962021.002022-12-178246Actual
2142015.652023-11-1982411Actual
3218731.612024-09-1782411Actual
1712890.482023-07-198218Actual
326232.902022-06-198228Actual
1665270.002023-07-198214Actual
34789107.002024-12-178213Actual
669443.512022-09-188268Actual
733340.002022-10-198236Actual
1562052.002023-06-198214Actual
3296037.002024-10-188266Actual
1559217.002023-06-198273Actual
1959796.002023-10-198213Actual
1984338.002023-10-198265Actual
3582424.062024-12-1782113Actual
882966.232022-11-198218Actual
850322.002022-11-198246Actual
1868863.002023-09-188214Actual
3845272.002025-03-198215Actual
742710.002022-10-198256Budget
3594188.002025-01-178213Actual
2757617.782024-05-1882211Actual
1196627.002023-02-168266Actual
775230.002022-10-198228Budget
2949944.002024-07-188236Actual
195403.952023-09-1882612Actual
55110.002022-04-188226Budget
1078320.002023-01-178256Actual
2106827.002023-11-198266Actual
2745691.992024-05-188228Actual
3553324.162024-12-1782211Actual
154838.002022-05-198265Actual
2201322.002023-12-178246Actual
524032.002022-08-198266Actual
2066163.002023-11-198263Actual
3242464.412024-09-1782213Actual
173575.012023-07-1982511Actual
2000813.002023-10-198256Actual
3665558.212025-01-1782111Actual
284240.002022-06-198236Budget
3180317.002024-09-178256Actual
181820.002022-05-198256Budget
3839467.002025-03-198264Actual
260366.002024-04-178226Actual
603550.002022-09-188265Budget
3638529.002025-01-178266Actual
266265.012024-04-1782112Actual
177130.002022-05-198246Budget
2719343.002024-05-188236Actual
742811.002022-10-198256Actual
3169636.002024-09-178216Actual
1186130.002023-02-168246Budget
1331782.902023-03-198218Actual
419860.002022-07-198217Budget
1571341.002023-06-198215Actual
1678053.002023-07-198265Actual
803110.002022-11-198273Budget
38239107.002025-03-198213Actual
59937.002022-04-188236Actual
175075.012023-07-1982612Actual
163255.012023-06-1982511Actual
1059234.002023-01-178216Actual
2683599.002024-05-188213Actual
1031762.002023-01-178214Actual
531948.002022-08-198217Actual
1059330.002023-01-178216Budget
1990127.002023-10-198216Actual
300567.142024-07-1882212Actual
2549519.912024-03-1882611Actual
999157.142022-12-178228Actual
1276636.002023-03-198265Actual
1130820.002023-02-168263Budget
3305179.002024-10-188267Actual
2136610.332023-11-1982211Actual
2633166.232024-04-178228Actual
2031025.232023-10-1982111Actual
2019195.022023-10-198218Actual
2988212.462024-07-1882211Actual
129910.002022-05-198273Budget
2581977.002024-04-178214Actual
2203912.002023-12-178256Actual
1485310.002023-05-198226Actual
583570.002022-09-188214Budget
1317650.002023-03-198217Budget
994250.002022-12-178218Budget
850220.002022-11-198246Budget
1045550.002023-01-178215Budget
3109636.932024-08-1882611Actual
589538.002022-09-188264Actual
1898012.002023-09-188256Actual
3697346.872025-01-1782113Actual
1833211.402023-08-1982311Actual
503810.002022-08-198226Budget
2272460.002024-01-178214Actual
193105.012023-09-1882211Actual
2878227.362024-06-1882411Actual
1417448.052023-04-188268Actual
578612.002022-09-188273Actual
1092250.002023-01-178217Budget
3282041.002024-10-188216Actual
3067717.002024-08-188256Actual
2399522.002024-02-168246Actual
3029969.002024-08-188263Actual
368827.142025-01-1782212Actual
1694513.002023-07-198256Actual
1323850.002023-03-198267Budget
1980847.002023-10-198215Actual
3334532.672024-10-1882611Actual
2263958.002024-01-178263Actual
1733016.722023-07-1982411Actual
234521.002022-06-198263Actual
663230.002022-09-188228Budget
658576.842022-09-188218Actual
2426367.752024-02-168268Actual
201843.002022-05-198267Actual
2585453.002024-04-178264Actual
957340.002022-12-178236Budget
1110841.992023-01-178228Actual
28050.002022-04-188264Budget
1703568.002023-07-198217Actual
2843032.002024-06-188266Actual
26303155.632024-04-178218Actual
723740.002022-10-198216Budget
3154568.002024-09-178264Actual
677340.002022-10-198213Budget
2792869.672024-05-1882613Actual
2494322.002024-03-188216Actual
518218.002022-08-198256Actual
1143470.002023-02-168214Budget
3550543.312024-12-1782111Actual
2083950.002023-11-198215Actual
36149.002022-04-188215Actual
947740.002022-12-178216Actual
174761.822023-07-1982212Actual
2360895.002024-02-168213Actual
2647914.592024-04-1782311Actual
2864261.692024-06-188268Actual
980464.002022-12-178217Actual
102238.962022-04-188228Actual
3363998.002024-11-188213Actual
144655.012023-04-1882612Actual
1336441.992023-03-198228Actual
358970.002022-07-198214Budget
2228346.542023-12-178268Actual
723638.002022-10-198216Actual
2331918.842024-01-1782111Actual
3627211.002025-01-178226Actual
545950.002022-08-198218Budget
380327.142025-02-1682212Actual
234430.002022-06-198263Budget
2781061.402024-05-1882612Actual
1739123.102023-07-1982611Actual
477050.002022-08-198264Budget
3618759.002025-01-178265Actual
3210549.702024-09-1782111Actual
821750.002022-11-198215Budget
1098251.002023-01-178267Actual
2281750.002024-01-178215Actual

Generated 2025-05-18 21:21:59.328 UTC