[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 857  >   <  TAKE 250  >   

246 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31390115.002024-10-028213Actual
663338.962022-10-038228Actual
1387324.002023-05-038236Actual
1786932.002023-09-038216Actual
3148225.002024-10-028273Actual
499030.002022-09-038216Budget
3109636.932024-09-0282611Actual
1303622.002023-04-038256Actual
2021951.082023-11-038228Actual
1455668.002023-06-038263Actual
1476835.002023-06-038265Actual
60040.002022-05-038236Budget
466012.002022-09-038273Actual
650651.002022-10-038267Actual
2275934.002024-02-018264Actual
840716.002022-12-048226Actual
3458112.462024-12-0382212Actual
860930.002022-12-048266Budget
828050.002022-12-048265Budget
2642430.552024-05-0282111Actual
3673724.162025-02-0182411Actual
3573316.722025-01-0182212Actual
1392515.002023-05-038256Actual
1110841.992023-02-018228Actual
116241.002022-06-038213Actual
1411298.052023-05-038218Actual
2872814.592024-07-0382211Actual
2019195.022023-11-038218Actual
1502384.002023-06-038217Actual
2985452.892024-08-0282111Actual
293620.002022-07-048256Budget
274431.002022-07-048216Actual
1354271.002023-05-038263Actual
742811.002022-11-038256Actual
795230.002022-12-048263Budget
2331918.842024-02-0182111Actual
1703568.002023-08-038217Actual
33017115.002024-11-028217Actual
2494322.002024-04-028216Actual
178969.002023-09-038226Actual
2301619.002024-02-018256Actual
2201322.002024-01-018246Actual
503810.002022-09-038226Budget
1073630.002023-02-018246Budget
1818638.962023-09-038228Actual
1309729.002023-04-038266Actual
803110.002022-12-048273Budget
2952525.002024-08-028246Actual
1276636.002023-04-038265Actual
1678053.002023-08-038265Actual
209588.002023-12-048226Actual
893629.872022-12-048268Actual
194821.822023-10-0382112Actual
1045651.002023-02-018215Actual
177130.002022-06-038246Budget
3047776.002024-09-028215Actual
31985137.452024-10-028218Actual
50238.002022-05-038216Actual
9329.002022-05-038263Actual
2074669.002023-12-048214Actual
69420.002022-05-038256Budget
3927636.342025-04-0382113Actual
1781148.002023-09-038265Actual
840620.002022-12-048226Budget
28050.002022-05-038264Budget
195403.952023-10-0382612Actual
3133345.112024-09-0282613Actual
2802073.002024-07-038263Actual
2890136.932024-07-0382112Actual
827940.002022-12-048265Actual
1629814.592023-07-0482411Actual
1821960.172023-09-038268Actual
288097.142024-07-0382511Actual
2581977.002024-05-028214Actual
154838.002022-06-038265Actual
2399522.002024-03-028246Actual
3788634.802025-03-0382411Actual
621140.002022-10-038236Actual
907425.002023-01-018263Actual
193377.142023-10-0382311Actual
756575.002022-11-038217Actual
2896344.382024-07-0382612Actual
1350798.002023-05-038213Actual
22604100.002024-02-018213Actual
1662428.002023-08-038273Actual
1005248.052023-01-018268Actual
97478.362022-05-038218Actual
2976261.692024-08-028228Actual
164753.952023-07-0482612Actual
2314173.002024-02-018267Actual
260757.002022-07-048215Actual
887730.002022-12-048228Budget
1031762.002023-02-018214Actual
1431611.402023-05-0382411Actual
3118212.462024-09-0282212Actual
3385272.002024-12-038215Actual
2467364.002024-04-028263Actual
2938666.002024-08-028265Actual
1627111.402023-07-0482311Actual
1806576.002023-09-038217Actual
2594958.002024-05-028265Actual
1797610.002023-09-038256Actual
3609481.002025-02-018264Actual
229366.002024-02-018226Actual
3918416.722025-04-0382212Actual
19162125.332023-10-038218Actual
3845272.002025-04-038215Actual
564740.002022-10-038213Budget
2757617.782024-06-0282211Actual
3865221.002025-04-038256Actual
2396933.002024-03-028236Actual
650540.002022-10-038267Budget
59937.002022-05-038236Actual
3154568.002024-10-028264Actual
3582424.062025-01-0182113Actual
27928.002022-07-048226Actual
425740.002022-08-038267Budget
2304927.002024-02-018266Actual
38742114.002025-04-038217Actual
33109122.302024-11-028218Actual
709843.002022-11-038215Actual
3127425.812024-09-0282113Actual
1210839.002023-03-038267Actual
2093123.002023-12-048216Actual
1171730.002023-03-038216Budget
358970.002022-08-038214Budget
340038.002022-08-038213Actual
537940.002022-09-038267Budget
1683832.002023-08-038216Actual
2385647.002024-03-028265Actual
9943104.112023-01-018218Actual
3638529.002025-02-018266Actual
195754.002022-06-038217Actual
2346119.912024-02-0182611Actual
3334532.672024-11-0282611Actual
356146.082025-01-0182511Actual
2813969.002024-07-038264Actual
1906976.002023-10-038217Actual
1724820.972023-08-0382111Actual
3201373.812024-10-028228Actual
2819776.002024-07-038215Actual
154435.012023-06-0382612Actual
239415.002024-03-028226Actual
611531.002022-10-038216Actual
321550.002022-07-048218Budget
3901020.972025-04-0382311Actual
3284710.002024-11-028226Actual
1800824.002023-09-038266Actual
1795016.002023-09-038246Actual
762550.002022-11-038267Budget
3276281.002024-11-028265Actual
611430.002022-10-038216Budget
209675.322022-06-038218Actual
3724491.002025-03-038264Actual
691110.002022-11-038273Budget
1517848.052023-06-038268Actual
3340329.482024-11-0282112Actual
1163750.002023-03-038265Budget
781331.382022-11-038268Actual
379135.012025-03-0382511Actual
1157558.002023-03-038215Actual
234285.012024-02-0182511Actual
1092250.002023-02-018217Budget
245813.952024-03-0282612Actual
1064010.002023-02-018226Budget
425848.002022-08-038267Actual
228540.002022-07-048213Budget
728520.002022-11-038226Budget
3100811.402024-09-0282211Actual
3438012.462024-12-0382211Actual
173575.012023-08-0382511Actual
813950.002022-12-048264Actual
2967678.002024-08-028267Actual
1073733.002023-02-018246Actual
1729.002022-05-038273Actual
875050.002022-12-048267Budget
1130926.002023-03-038263Actual
2382151.002024-03-028215Actual
538039.002022-09-038267Actual
2579119.002024-05-028273Actual
1059330.002023-02-018216Budget
1064113.002023-02-018226Actual
1196627.002023-03-038266Actual
2148115.652023-12-0482611Actual
148568.002022-06-038215Actual
326232.902022-07-048228Actual
1270350.002023-04-038215Budget
2166366.002024-01-018263Actual
1284431.002023-04-038216Actual
116340.002022-06-038213Budget
1810045.002023-09-038267Actual
140744.002022-06-038264Actual
242210.002022-07-048273Actual
1998220.002023-11-038246Actual
25233105.632024-04-028218Actual
255801.822024-04-0282212Actual
2955116.002024-08-028256Actual
3909843.312025-04-0382611Actual
3800425.232025-03-0382112Actual
2337413.532024-02-0182311Actual
162632.002022-06-038216Actual
3685427.362025-02-0182112Actual
3402527.002024-12-038246Actual
401029.002022-08-038246Actual
167414.002022-06-038226Actual
2272460.002024-02-018214Actual
3594188.002025-02-018213Actual
187830.002022-06-038266Budget
2370012.002024-03-028273Actual
1868863.002023-10-038214Actual
22062.002022-05-038214Actual
396339.002022-08-038236Actual
29734137.452024-08-028218Actual
658450.002022-10-038218Budget
1323850.002023-04-038267Budget
9230.002022-05-038263Budget
491247.002022-09-038265Actual
499133.002022-09-038216Actual
3242464.412024-10-0282213Actual
1414038.962023-05-038228Actual
3098043.312024-09-0282111Actual
999157.142023-01-018228Actual
518110.002022-09-038256Budget
30264119.002024-09-028213Actual
980464.002023-01-018217Actual
203657.142023-11-0382311Actual
3440730.552024-12-0382311Actual
3921861.402025-04-0382612Actual
677340.002022-11-038213Budget
253813.952024-04-0282211Actual
748725.002022-11-038266Actual
181712.002022-06-038256Actual
29641109.002024-08-028217Actual
30767102.002024-09-028217Actual
2993630.552024-08-0282411Actual
2908145.112024-07-0382613Actual
3305179.002024-11-028267Actual
2692727.002024-06-028273Actual
2103816.002023-12-048256Actual
3266985.002024-11-028264Actual
148660.002022-06-038215Budget
1110930.002023-02-018228Budget
1488131.002023-06-038236Actual
1942419.912023-10-0382611Actual
144072.892023-05-0382112Actual
2296429.002024-02-018236Actual

Generated 2025-06-02 19:59:20.295 UTC