[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 809  >   <  TAKE 496  >   

294 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
243498.212024-02-0882211Actual
22062.002022-04-108214Actual
2440315.652024-02-0882411Actual
2792869.672024-05-1082613Actual
2645213.532024-04-0982211Actual
2201322.002023-12-098246Actual
616315.002022-09-108226Actual
1488131.002023-05-118236Actual
1668735.002023-07-118264Actual
2813969.002024-06-108264Actual
2837125.002024-06-108246Actual
1098251.002023-01-098267Actual
1019020.002023-01-098263Budget
980464.002022-12-098217Actual
2021951.082023-10-118228Actual
1059330.002023-01-098216Budget
2698968.002024-05-108264Actual
644460.002022-09-108217Budget
1289310.002023-03-118226Budget
116241.002022-05-118213Actual
201740.002022-05-118267Budget
391418.002022-07-118226Actual
578612.002022-09-108273Actual
3673724.162025-01-0982411Actual
425740.002022-07-118267Budget
2549519.912024-03-1082611Actual
1603866.002023-06-118267Actual
2340115.652024-01-0982411Actual
209588.002023-11-118226Actual
597450.002022-09-108215Budget
3877773.002025-03-118267Actual
781420.002022-10-118268Budget
2514087.002024-03-108217Actual
326232.902022-06-118228Actual
3470048.622024-11-1082213Actual
2831710.002024-06-108226Actual
2870053.952024-06-1082111Actual
3509529.002024-12-098216Actual
108130.002022-04-108268Budget
3762687.002025-02-088267Actual
3317173.812024-10-108268Actual
1117043.512023-01-098268Actual
1715637.452023-07-118228Actual
508734.002022-08-118236Actual
2093123.002023-11-118216Actual
636423.002022-09-108266Actual
2757617.782024-05-1082211Actual
3909843.312025-03-1182611Actual
901440.002022-12-098213Budget
3739533.002025-02-088216Actual
1490718.002023-05-118246Actual
3656363.202025-01-098228Actual
3035626.002024-08-108273Actual
1901227.002023-09-108266Actual
3857217.002025-03-118226Actual
244303.952024-02-0882511Actual
20626106.002023-11-118213Actual
630514.002022-09-108256Actual
1866013.002023-09-108273Actual
3500295.002024-12-098215Actual
177028.002022-05-118246Actual
181712.002022-05-118256Actual
556840.482022-08-118268Actual
3794634.802025-02-0882611Actual
2124655.632023-11-118228Actual
1303520.002023-03-118256Budget
2083950.002023-11-118215Actual
64730.002022-04-108246Budget
1073733.002023-01-098246Actual
1535223.102023-05-1182611Actual
390645.012025-03-1182511Actual
2704780.002024-05-108215Actual
840716.002022-11-118226Actual
621140.002022-09-108236Actual
266540.002022-06-118265Budget
947640.002022-12-098216Budget
695970.002022-10-118214Budget
491150.002022-08-118265Budget
346323.002022-07-118263Actual
235193.952024-01-0982112Actual
2902136.342024-06-1082113Actual
1262450.002023-03-118264Budget
3041989.002024-08-108264Actual
228540.002022-06-118213Budget
3582424.062024-12-0982113Actual
401130.002022-07-118246Budget
2884328.422024-06-1082611Actual
2106827.002023-11-118266Actual
3812432.832025-02-0882113Actual
499133.002022-08-118216Actual
34140111.002024-11-108217Actual
1157558.002023-02-088215Actual
807973.002022-11-118214Actual
2437611.402024-02-0882311Actual
356146.082024-12-0982511Actual
3712483.002025-02-088263Actual
2039214.592023-10-1182411Actual
164753.952023-06-1182612Actual
234430.002022-06-118263Budget
163255.012023-06-1182511Actual
265332.892024-04-0982511Actual
458220.002022-08-118263Budget
1674553.002023-07-118215Actual
2031025.232023-10-1182111Actual
2071814.002023-11-118273Actual
1531814.592023-05-1182411Actual
1694513.002023-07-118256Actual
1428915.652023-04-1082311Actual
3210549.702024-09-0982111Actual
3103533.742024-08-1082311Actual
2239613.532023-12-0982311Actual
55110.002022-04-108226Budget
1143470.002023-02-088214Budget
144341.822023-04-1082212Actual
545950.002022-08-118218Budget
2045314.592023-10-1182611Actual
288829.002022-06-118246Actual
80309.002022-11-118273Actual
756575.002022-10-118217Actual
3503756.002024-12-098265Actual
15500117.002023-06-118213Actual
1130926.002023-02-088263Actual
1026910.002023-01-098273Actual
2275934.002024-01-098264Actual
3260634.002024-10-108273Actual
518110.002022-08-118256Budget
3827460.002025-03-118263Actual
3266985.002024-10-108264Actual
775230.002022-10-118228Budget
2988212.462024-07-1082211Actual
986440.002022-12-098267Actual
470868.002022-08-118214Actual
2334712.462024-01-0982211Actual
3402527.002024-11-108246Actual
391510.002022-07-118226Budget
966812.002022-12-098256Actual
3213324.162024-09-0982211Actual
274431.002022-06-118216Actual
3080279.002024-08-108267Actual
3183629.002024-09-098266Actual
444445.022022-07-118268Actual
274530.002022-06-118216Budget
2526151.082024-03-108228Actual
1163750.002023-02-088265Budget
3175141.002024-09-098236Actual
28050.002022-04-108264Budget
1013040.002023-01-098213Budget
185115.012023-08-1182612Actual
2724514.002024-05-108256Actual
284143.002022-06-118236Actual
2228346.542023-12-098268Actual
1289212.002023-03-118226Actual
2636464.722024-04-098268Actual
3065120.002024-08-108246Actual
3523529.002024-12-098266Actual
1473356.002023-05-118215Actual
289297.142024-06-1082212Actual
1331782.902023-03-118218Actual
611430.002022-09-108216Budget
1417448.052023-04-108268Actual
986350.002022-12-098267Budget
3785933.742025-02-0882311Actual
3889767.752025-03-118268Actual
2234124.162023-12-0982111Actual
1627111.402023-06-1182311Actual
683230.002022-10-118263Actual
2642430.552024-04-0982111Actual
2581977.002024-04-098214Actual
715845.002022-10-118265Actual
1683832.002023-07-118216Actual
1919055.632023-09-108228Actual
1806576.002023-08-118217Actual
1514441.992023-05-118228Actual
2396933.002024-02-088236Actual
1190813.002023-02-088256Actual
3443427.362024-11-1082411Actual
3517622.002024-12-098246Actual
3230535.872024-09-0982112Actual
1971655.002023-10-118214Actual
1210839.002023-02-088267Actual
1243622.002023-03-118263Actual
1729.002022-04-108273Actual
2174856.002023-12-098214Actual
2737076.002024-05-108267Actual
1411298.052023-04-108218Actual
3541363.202024-12-098228Actual
396440.002022-07-118236Budget
1037638.002023-01-098264Actual
2467364.002024-03-108263Actual
2446425.232024-02-0882611Actual
1797610.002023-08-118256Actual
603550.002022-09-108265Budget
3276281.002024-10-108265Actual
37592101.002025-02-088217Actual
1171635.002023-02-088216Actual
122129.002022-05-118263Actual
1375833.002023-04-108265Actual
245491.822024-02-0882212Actual
2683599.002024-05-108213Actual
3325720.972024-10-1082211Actual
611531.002022-09-108216Actual
3204773.812024-09-098268Actual
920072.002022-12-098214Actual
3703245.112025-01-0982613Actual
12986.002022-05-118273Actual
1724820.972023-07-1182111Actual
2326145.022024-01-098268Actual
340038.002022-07-118213Actual
691010.002022-10-118273Actual
3254959.002024-10-108263Actual
770550.002022-10-118218Budget
354110.002022-07-118273Budget
625933.002022-09-108246Actual
354011.002022-07-118273Actual
3221411.402024-09-0982511Actual
2952525.002024-07-108246Actual
332245.022022-06-118268Actual
2890136.932024-06-1082112Actual
2763028.422024-05-1082411Actual
915310.002022-12-098273Budget
183863.952023-08-1182511Actual
27428123.812024-05-108218Actual
3245741.602024-09-0982613Actual
38239107.002025-03-118213Actual
1350798.002023-04-108213Actual
2760337.992024-05-1082311Actual
2301619.002024-01-098256Actual
36260.002022-04-108215Budget
3750220.002025-02-088256Actual
134770.002022-05-118214Budget
3148225.002024-09-098273Actual
2285138.002024-01-098265Actual
444330.002022-07-118268Budget
204199.272023-10-1182511Actual
3429463.202024-11-108268Actual
3455331.612024-11-1082112Actual
2872814.592024-06-1082211Actual
2721930.002024-05-108246Actual
926156.002022-12-098264Actual
177130.002022-05-118246Budget
252850.002022-06-118264Budget
2786822.302024-05-1082113Actual
854921.002022-11-118256Actual
470970.002022-08-118214Budget
3340.002022-04-108213Budget
2543510.332024-03-1082411Actual
1835911.402023-08-1182411Actual
789240.002022-11-118213Budget
3059717.002024-08-108226Actual
31390115.002024-09-098213Actual
669443.512022-09-108268Actual
162632.002022-05-118216Actual
293517.002022-06-118256Actual
1130820.002023-02-088263Budget
3747629.002025-02-088246Actual
1712890.482023-07-118218Actual
947740.002022-12-098216Actual
650540.002022-09-108267Budget
578710.002022-09-108273Budget
215392.892023-11-1182112Actual
3020745.112024-07-1082613Actual
1719052.602023-07-118268Actual
1190720.002023-02-088256Budget
3461557.142024-11-1082612Actual
288930.002022-06-118246Budget
3482464.002024-12-098263Actual
1559217.002023-06-118273Actual
550746.542022-08-118228Actual
1218750.002023-02-088218Budget
2372864.002024-02-088214Actual
3154568.002024-09-098264Actual
365050.002022-07-118264Budget
3426181.392024-11-108228Actual
1362947.002023-04-108214Actual
3558725.232024-12-0982411Actual
300567.142024-07-1082212Actual
64624.002022-04-108246Actual
1360126.002023-04-108273Actual
1073630.002023-01-098246Budget
2198735.002023-12-098236Actual
868751.002022-11-118217Actual
1392515.002023-04-108256Actual
2009874.002023-10-118217Actual
3515038.002024-12-098236Actual
3615289.002025-01-098215Actual
277778.212024-05-1082212Actual
2609016.002024-04-098246Actual
2245625.232023-12-0982611Actual
715750.002022-10-118265Budget
1562052.002023-06-118214Actual
2878227.362024-06-1082411Actual
175075.012023-07-1182612Actual
845640.002022-11-118236Actual
2494322.002024-03-108216Actual

Generated 2025-05-10 13:17:04.448 UTC