[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1381831.002023-05-078216Actual
177130.002022-06-078246Budget
2949944.002024-08-068236Actual
807973.002022-12-088214Actual
2440315.652024-03-0682411Actual
2376347.002024-03-068264Actual
550630.002022-09-078228Budget
2624371.002024-05-068267Actual
42140.002022-05-078265Budget
1176520.002023-03-078226Actual
214443.512022-06-078228Actual
2340115.652024-02-0582411Actual
2952525.002024-08-068246Actual
2334712.462024-02-0582211Actual
1223428.352023-03-078228Actual
701850.002022-11-078264Budget
3697346.872025-02-0582113Actual
723638.002022-11-078216Actual
244303.952024-03-0682511Actual
215392.892023-12-0882112Actual
3235.002022-05-078213Actual
3886352.602025-04-078228Actual
2136610.332023-12-0882211Actual
3771287.452025-03-078228Actual
2843032.002024-07-078266Actual
326232.902022-07-088228Actual
1694513.002023-08-078256Actual
669330.002022-10-078268Budget
1901227.002023-10-078266Actual
3071025.002024-09-068266Actual
307460.002022-07-088217Budget
2591467.002024-05-068215Actual
3172311.002024-10-068226Actual
2473012.002024-04-068273Actual
715750.002022-11-078265Budget
3520215.002025-01-058256Actual
12986.002022-06-078273Actual
3594188.002025-02-058213Actual
966812.002023-01-058256Actual
346220.002022-08-078263Budget
1635913.532023-07-0882611Actual
3785933.742025-03-0782311Actual
1821960.172023-09-078268Actual
2281750.002024-02-058215Actual
1574847.002023-07-088265Actual
3098043.312024-09-0682111Actual
2414454.002024-03-068267Actual
452340.002022-09-078213Budget
220530.002022-06-078268Budget
1210750.002023-03-078267Budget
3933660.902025-04-0782613Actual
167510.002022-06-078226Budget
644375.002022-10-078217Actual
3130145.112024-09-0682213Actual
972530.002023-01-058266Budget
3482464.002025-01-058263Actual
391418.002022-08-078226Actual
134770.002022-06-078214Budget
289297.142024-07-0782212Actual
144655.012023-05-0782612Actual
1777638.002023-09-078215Actual
1968827.002023-11-078273Actual
228440.002022-07-088213Actual
38742114.002025-04-078217Actual
3067717.002024-09-068256Actual
644460.002022-10-078217Budget
1130926.002023-03-078263Actual
3163876.002024-10-068265Actual
1342630.002023-04-078268Budget
1860358.002023-10-078263Actual
193105.012023-10-0782211Actual
22170.002022-05-078214Budget
1562052.002023-07-088214Actual
3438012.462024-12-0782211Actual
2650613.532024-05-0682411Actual
3100811.402024-09-0682211Actual
108130.002022-05-078268Budget
3921861.402025-04-0782612Actual
30860170.782024-09-068218Actual
3627211.002025-02-058226Actual
781420.002022-11-078268Budget
1719052.602023-08-078268Actual
1251414.002023-04-078273Actual
3331120.972024-11-0682411Actual
3230535.872024-10-0682112Actual
194821.822023-10-0782112Actual
1712890.482023-08-078218Actual
9230.002022-05-078263Budget
636530.002022-10-078266Budget
1428915.652023-05-0782311Actual
3624543.002025-02-058216Actual
433663.202022-08-078218Actual
1662428.002023-08-078273Actual
340140.002022-08-078213Budget
2976261.692024-08-068228Actual
183863.952023-09-0782511Actual
277778.212024-06-0682212Actual
2884328.422024-07-0782611Actual
1149648.002023-03-078264Actual
795230.002022-12-088263Budget
187925.002022-06-078266Actual
1163854.002023-03-078265Actual
2494322.002024-04-068216Actual
2004122.002023-11-078266Actual
1485310.002023-06-078226Actual
193377.142023-10-0782311Actual
3576664.592025-01-0582612Actual
3296037.002024-11-068266Actual
3553324.162025-01-0582211Actual
2692727.002024-06-068273Actual
3363998.002024-12-078213Actual
167414.002022-06-078226Actual
3901020.972025-04-0782311Actual
3183629.002024-10-068266Actual
288829.002022-07-088246Actual
677245.002022-11-078213Actual
3408326.002024-12-078266Actual
33017115.002024-11-068217Actual
2331918.842024-02-0582111Actual
3287537.002024-11-068236Actual
1514441.992023-06-078228Actual
556840.482022-09-078268Actual
3585148.622025-01-0582213Actual
775332.902022-11-078228Actual
1176410.002023-03-078226Budget
1835911.402023-09-0782411Actual
1294140.002023-04-078236Budget
1586133.002023-07-088236Actual
3103533.742024-09-0682311Actual
2829039.002024-07-078216Actual
2272460.002024-02-058214Actual
2074669.002023-12-088214Actual
2698968.002024-06-068264Actual
545899.572022-09-078218Actual
3292714.002024-11-068256Actual
2310664.002024-02-058217Actual
1073733.002023-02-058246Actual
1181440.002023-03-078236Budget
2860864.722024-07-078228Actual
3609481.002025-02-058264Actual
21218113.202023-12-088218Actual
762654.002022-11-078267Actual
2402118.002024-03-068256Actual
29258110.002024-08-068214Actual
1019020.002023-02-058263Budget
3355043.362024-11-0682213Actual
425740.002022-08-078267Budget
239415.002024-03-068226Actual
266657.002022-07-088265Actual
2187436.002024-01-058265Actual
3106227.362024-09-0682411Actual
2385647.002024-03-068265Actual
344619.272024-12-0782511Actual
2485041.002024-04-068215Actual
1668735.002023-08-078264Actual
1031762.002023-02-058214Actual
1411298.052023-05-078218Actual
184783.952023-09-0782112Actual
22062.002022-05-078214Actual
16532102.002023-08-078213Actual
365145.002022-08-078264Actual
55110.002022-05-078226Budget
2101222.002023-12-088246Actual
2479229.002024-04-068264Actual
789240.002022-12-088213Budget
3180317.002024-10-068256Actual
2304927.002024-02-058266Actual
38359129.002025-04-078214Actual
1878038.002023-10-078215Actual
158336.002023-07-088226Actual
875050.002022-12-088267Budget
1284530.002023-04-078216Budget
3429463.202024-12-078268Actual
1678053.002023-08-078265Actual
3062535.002024-09-068236Actual
3109636.932024-09-0682611Actual
3691543.312025-02-0582612Actual
3603220.002025-02-058273Actual
1815882.902023-09-078218Actual
3615289.002025-02-058215Actual
3523529.002025-01-058266Actual
3854530.002025-04-078216Actual
1482626.002023-06-078216Actual
1045550.002023-02-058215Budget
405716.002022-08-078256Actual
860832.002022-12-088266Actual
3618759.002025-02-058265Actual
60040.002022-05-078236Budget
2193222.002024-01-058216Actual
695970.002022-11-078214Budget
934046.002023-01-058215Actual
30767102.002024-09-068217Actual
172343.002022-06-078236Actual
2083950.002023-12-088215Actual
1975033.002023-11-078264Actual
709843.002022-11-078215Actual
89340.002022-05-078267Budget
2614919.002024-05-068266Actual
3509529.002025-01-058216Actual
2579119.002024-05-068273Actual
915310.002023-01-058273Budget
926050.002023-01-058264Budget
1565540.002023-07-088264Actual
2299017.002024-02-058246Actual
597450.002022-10-078215Budget
3833118.002025-04-078273Actual
37592101.002025-03-078217Actual
2609016.002024-05-068246Actual
332130.002022-07-088268Budget
245813.952024-03-0682612Actual
1298830.002023-04-078246Budget
1895415.002023-10-078246Actual
438451.082022-08-078228Actual
1294236.002023-04-078236Actual
148568.002022-06-078215Actual
1423419.912023-05-0782111Actual
477050.002022-09-078264Budget
181712.002022-06-078256Actual
36149.002022-05-078215Actual
2813969.002024-07-078264Actual
1621624.162023-07-0882111Actual
1276636.002023-04-078265Actual
3541363.202025-01-058228Actual
1392515.002023-05-078256Actual

Generated 2025-06-06 11:26:29.910 UTC