[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 858  >   <  TAKE 896  >   

245 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28147.002022-05-058264Actual
564740.002022-10-058213Budget
2935184.002024-08-048215Actual
840620.002022-12-068226Budget
1084233.002023-02-038266Actual
999157.142023-01-038228Actual
3373122.002024-12-058273Actual
999030.002023-01-038228Budget
477050.002022-09-058264Budget
1098150.002023-02-038267Budget
1149750.002023-03-058264Budget
173575.012023-08-0582511Actual
174491.822023-08-0582112Actual
1806576.002023-09-058217Actual
2148115.652023-12-0682611Actual
2382151.002024-03-048215Actual
2719343.002024-06-048236Actual
3408326.002024-12-058266Actual
167414.002022-06-058226Actual
1401756.002023-05-058217Actual
31510121.002024-10-048214Actual
9230.002022-05-058263Budget
3100811.402024-09-0482211Actual
3325720.972024-11-0482211Actual
2499834.002024-04-048236Actual
1069040.002023-02-038236Actual
3780440.122025-03-0582111Actual
64730.002022-05-058246Budget
3192789.002024-10-048267Actual
2958429.002024-08-048266Actual
893629.872022-12-068268Actual
669330.002022-10-058268Budget
354011.002022-08-058273Actual
235193.952024-02-0382112Actual
3659763.202025-02-038268Actual
3009049.702024-08-0482612Actual
214443.512022-06-058228Actual
1157650.002023-03-058215Budget
2399522.002024-03-048246Actual
1842014.592023-09-0582611Actual
1064113.002023-02-038226Actual
1181339.002023-03-058236Actual
1730311.402023-08-0582311Actual
3175141.002024-10-048236Actual
756660.002022-11-058217Budget
611430.002022-10-058216Budget
2581977.002024-05-048214Actual
38239107.002025-04-058213Actual
2334712.462024-02-0382211Actual
203387.142023-11-0582211Actual
2364352.002024-03-048263Actual
762550.002022-11-058267Budget
715750.002022-11-058265Budget
2331918.842024-02-0382111Actual
3482464.002025-01-038263Actual
17310.002022-05-058273Budget
695970.002022-11-058214Budget
438530.002022-08-058228Budget
821852.002022-12-068215Actual
3724491.002025-03-058264Actual
583479.002022-10-058214Actual
3172311.002024-10-048226Actual
2600918.002024-05-048216Actual
36535158.662025-02-038218Actual
3363998.002024-12-058213Actual
882966.232022-12-068218Actual
1116930.002023-02-038268Budget
245222.892024-03-0482112Actual
34789107.002025-01-038213Actual
3833118.002025-04-058273Actual
33759108.002024-12-058214Actual
2071814.002023-12-068273Actual
813950.002022-12-068264Actual
181820.002022-06-058256Budget
1815882.902023-09-058218Actual
3296037.002024-11-048266Actual
3355043.362024-11-0482213Actual
1535223.102023-06-0582611Actual
1294236.002023-04-058236Actual
33017115.002024-11-048217Actual
1013040.002023-02-038213Budget
3898320.972025-04-0582211Actual
3331120.972024-11-0482411Actual
2870053.952024-07-0582111Actual
34140111.002024-12-058217Actual
3449549.702024-12-0582611Actual
2990932.672024-08-0482311Actual
2704780.002024-06-048215Actual
3218731.612024-10-0482411Actual
3276281.002024-11-048265Actual
1678053.002023-08-058265Actual
3901020.972025-04-0582311Actual
2745691.992024-06-048228Actual
3806664.592025-03-0582612Actual
356146.082025-01-0382511Actual
3558725.232025-01-0382411Actual
2124655.632023-12-068228Actual
75230.002022-05-058266Budget
1336441.992023-04-058228Actual
142625.012023-05-0582211Actual
2976261.692024-08-048228Actual
524032.002022-09-058266Actual
1251510.002023-04-058273Budget
3564732.672025-01-0382611Actual
2139316.722023-12-0682311Actual
2045314.592023-11-0582611Actual
300567.142024-08-0482212Actual
1243622.002023-04-058263Actual
3402527.002024-12-058246Actual
3494483.002025-01-038264Actual
164753.952023-07-0682612Actual
3115436.932024-09-0482112Actual
1733016.722023-08-0582411Actual
3603220.002025-02-038273Actual
616315.002022-10-058226Actual
444445.022022-08-058268Actual
3665558.212025-02-0382111Actual
2203912.002024-01-038256Actual
926050.002023-01-038264Budget
1431611.402023-05-0582411Actual
3597567.002025-02-038263Actual
1331650.002023-04-058218Budget
1603866.002023-07-068267Actual
1417448.052023-05-058268Actual
396339.002022-08-058236Actual
3848784.002025-04-058265Actual
253813.952024-04-0482211Actual
630514.002022-10-058256Actual
1553556.002023-07-068263Actual
31390115.002024-10-048213Actual
22170.002022-05-058214Budget
2019195.022023-11-058218Actual
83351.002022-05-058217Actual
2938666.002024-08-048265Actual
470970.002022-09-058214Budget
2263958.002024-02-038263Actual
3523529.002025-01-038266Actual
709750.002022-11-058215Budget
2031025.232023-11-0582111Actual
3753534.002025-03-058266Actual
1350798.002023-05-058213Actual
2683599.002024-06-048213Actual
1574847.002023-07-068265Actual
3047776.002024-09-048215Actual
2733595.002024-06-048217Actual
980464.002023-01-038217Actual
1739123.102023-08-0582611Actual
175075.012023-08-0582612Actual
2172012.002024-01-038273Actual
2479229.002024-04-048264Actual
3092290.482024-09-048268Actual
2774939.062024-06-0482112Actual
1959796.002023-11-058213Actual
742811.002022-11-058256Actual
279310.002022-07-068226Budget
835840.002022-12-068216Budget
1668735.002023-08-058264Actual
1019125.002023-02-038263Actual
195754.002022-06-058217Actual
2864261.692024-07-058268Actual
3080279.002024-09-048267Actual
1707048.002023-08-058267Actual
3340329.482024-11-0482112Actual
30384112.002024-09-048214Actual
419860.002022-08-058217Budget
3630041.002025-02-038236Actual
2285138.002024-02-038265Actual
3098043.312024-09-0482111Actual
154838.002022-06-058265Actual
3017552.132024-08-0482213Actual
3877773.002025-04-058267Actual
2944432.002024-08-048216Actual
2074669.002023-12-068214Actual
2142015.652023-12-0682411Actual
2184056.002024-01-038215Actual
3397111.002024-12-058226Actual
933950.002023-01-038215Budget
3635220.002025-02-038256Actual
854921.002022-12-068256Actual
195860.002022-06-058217Budget
3287537.002024-11-048236Actual
3812432.832025-03-0582113Actual
1149648.002023-03-058264Actual
3204773.812024-10-048268Actual
545899.572022-09-058218Actual
28105141.002024-07-058214Actual
2166366.002024-01-038263Actual
69316.002022-05-058256Actual
332245.022022-07-068268Actual
907425.002023-01-038263Actual
3284710.002024-11-048226Actual
55013.002022-05-058226Actual
531948.002022-09-058217Actual
589538.002022-10-058264Actual
770464.722022-11-058218Actual
321487.452022-07-068218Actual
3455331.612024-12-0582112Actual
2372864.002024-03-048214Actual
122129.002022-06-058263Actual
2078142.002023-12-068264Actual
3062535.002024-09-048236Actual
1963163.002023-11-058263Actual
3346548.632024-11-0482612Actual
513530.002022-09-058246Budget
3582424.062025-01-0382113Actual
1068940.002023-02-038236Budget
26955106.002024-06-048214Actual
260366.002024-05-048226Actual
30264119.002024-09-048213Actual
1712890.482023-08-058218Actual
2514087.002024-04-048217Actual
966710.002023-01-038256Budget
3895546.502025-04-0582111Actual
346323.002022-08-058263Actual
3503756.002025-01-038265Actual
3213324.162024-10-0482211Actual
2116051.002023-12-068267Actual
1387324.002023-05-058236Actual
2340115.652024-02-0382411Actual
795326.002022-12-068263Actual
50330.002022-05-058216Budget
2656715.652024-05-0482611Actual
2467364.002024-04-048263Actual
1163750.002023-03-058265Budget
920170.002023-01-038214Budget
2829039.002024-07-058216Actual
1942419.912023-10-0582611Actual
209750.002022-06-058218Budget
247082.002022-07-068214Actual
1186130.002023-03-058246Budget
1270350.002023-04-058215Budget
738127.002022-11-058246Actual
2304927.002024-02-038266Actual
1176520.002023-03-058226Actual
1833211.402023-09-0582311Actual
1124945.002023-03-058213Actual
2721930.002024-06-048246Actual
3458112.462024-12-0582212Actual
537940.002022-09-058267Budget
29734137.452024-08-048218Actual
3399941.002024-12-058236Actual
3118212.462024-09-0482212Actual
2843032.002024-07-058266Actual
3594188.002025-02-038213Actual
1229537.452023-03-058268Actual

Generated 2025-06-05 00:34:00.524 UTC