[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 858  >   <  TAKE 992  >   

245 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
162443.952023-07-0582211Actual
1968827.002023-11-048273Actual
1529110.332023-06-0482311Actual
50330.002022-05-048216Budget
3494483.002025-01-028264Actual
1452285.002023-06-048213Actual
835840.002022-12-058216Budget
875050.002022-12-058267Budget
3287537.002024-11-038236Actual
2985452.892024-08-0382111Actual
1298932.002023-04-048246Actual
3340.002022-05-048213Budget
762550.002022-11-048267Budget
1354271.002023-05-048263Actual
3266985.002024-11-038264Actual
1196627.002023-03-048266Actual
1892830.002023-10-048236Actual
64730.002022-05-048246Budget
1464160.002023-06-048214Actual
939850.002023-01-028265Budget
3624543.002025-02-028216Actual
3473239.852024-12-0482613Actual
34789107.002025-01-028213Actual
1600373.002023-07-058217Actual
3503756.002025-01-028265Actual
164172.892023-07-0582112Actual
485050.002022-09-048215Budget
2988212.462024-08-0382211Actual
1051350.002023-02-028265Budget
113876.002023-03-048273Actual
882850.002022-12-058218Budget
2136610.332023-12-0582211Actual
1771839.002023-09-048264Actual
748630.002022-11-048266Budget
860930.002022-12-058266Budget
1553556.002023-07-058263Actual
3067717.002024-09-038256Actual
9943104.112023-01-028218Actual
1872239.002023-10-048264Actual
3059717.002024-09-038226Actual
3213324.162024-10-0382211Actual
701946.002022-11-048264Actual
2009874.002023-11-048217Actual
30384112.002024-09-038214Actual
326232.902022-07-058228Actual
203657.142023-11-0482311Actual
256122.892024-04-0382612Actual
1810045.002023-09-048267Actual
1759968.002023-09-048263Actual
538039.002022-09-048267Actual
1835911.402023-09-0482411Actual
845640.002022-12-058236Actual
1303520.002023-04-048256Budget
2724514.002024-06-038256Actual
3745034.002025-03-048236Actual
3192789.002024-10-038267Actual
570920.002022-10-048263Budget
3570539.062025-01-0282112Actual
1414038.962023-05-048228Actual
181820.002022-06-048256Budget
470970.002022-09-048214Budget
2485041.002024-04-038215Actual
3260634.002024-11-038273Actual
920072.002023-01-028214Actual
3183629.002024-10-038266Actual
148660.002022-06-048215Budget
80309.002022-12-058273Actual
184783.952023-09-0482112Actual
1890011.002023-10-048226Actual
1303622.002023-04-048256Actual
2201322.002024-01-028246Actual
3292714.002024-11-038256Actual
365050.002022-08-048264Budget
3163876.002024-10-038265Actual
1980847.002023-11-048215Actual
1678053.002023-08-048265Actual
915310.002023-01-028273Budget
214520.002022-06-048228Budget
3673724.162025-02-0282411Actual
807870.002022-12-058214Budget
1229537.452023-03-048268Actual
1289212.002023-04-048226Actual
1827719.912023-09-0482111Actual
742811.002022-11-048256Actual
524032.002022-09-048266Actual
1467533.002023-06-048264Actual
3903736.932025-04-0482411Actual
1765612.002023-09-048273Actual
452340.002022-09-048213Budget
3358267.922024-11-0382613Actual
1878038.002023-10-048215Actual
209675.322022-06-048218Actual
2674566.172024-05-0382213Actual
373050.002022-08-048215Budget
658450.002022-10-048218Budget
3379469.002024-12-048264Actual
274530.002022-07-058216Budget
1336530.002023-04-048228Budget
1942419.912023-10-0482611Actual
42140.002022-05-048265Budget
1866013.002023-10-048273Actual
3588446.872025-01-0282613Actual
1995632.002023-11-048236Actual
31893106.002024-10-038217Actual
1157650.002023-03-048215Budget
1461312.002023-06-048273Actual
3739533.002025-03-048216Actual
140744.002022-06-048264Actual
3901020.972025-04-0482311Actual
220646.542022-06-048268Actual
644375.002022-10-048217Actual
239415.002024-03-038226Actual
537940.002022-09-048267Budget
1190720.002023-03-048256Budget
3771287.452025-03-048228Actual
2331918.842024-02-0282111Actual
3251498.002024-11-038213Actual
1523623.102023-06-0482111Actual
28147.002022-05-048264Actual
36535158.662025-02-028218Actual
1110841.992023-02-028228Actual
3520215.002025-01-028256Actual
346323.002022-08-048263Actual
994250.002023-01-028218Budget
556730.002022-09-048268Budget
3665558.212025-02-0282111Actual
524130.002022-09-048266Budget
3742211.002025-03-048226Actual
2066163.002023-12-058263Actual
91527.002023-01-028273Actual
3482464.002025-01-028263Actual
2896344.382024-07-0482612Actual
3930366.172025-04-0482213Actual
2769136.932024-06-0382611Actual
1411298.052023-05-048218Actual
37684129.872025-03-048218Actual
2745691.992024-06-038228Actual
175075.012023-08-0482612Actual
391418.002022-08-048226Actual
2488542.002024-04-038265Actual
2967678.002024-08-038267Actual
597450.002022-10-048215Budget
108237.452022-05-048268Actual
2499834.002024-04-038236Actual
957440.002023-01-028236Actual
214443.512022-06-048228Actual
50238.002022-05-048216Actual
19162125.332023-10-048218Actual
952420.002023-01-028226Budget
2990932.672024-08-0382311Actual
2133818.842023-12-0582111Actual
715845.002022-11-048265Actual
1959796.002023-11-048213Actual
2296429.002024-02-028236Actual
1294140.002023-04-048236Budget
1806576.002023-09-048217Actual
2952525.002024-08-038246Actual
1898012.002023-10-048256Actual
2372864.002024-03-038214Actual
36442118.002025-02-028217Actual
3933660.902025-04-0482613Actual
154740.002022-06-048265Budget
30860170.782024-09-038218Actual
3703245.112025-02-0282613Actual
1389920.002023-05-048246Actual
386637.002022-08-048216Actual
2774939.062024-06-0382112Actual
738127.002022-11-048246Actual
3618759.002025-02-028265Actual
901440.002023-01-028213Budget
266605.012024-05-0382612Actual
2614919.002024-05-038266Actual
770550.002022-11-048218Budget
3109636.932024-09-0382611Actual
2396933.002024-03-038236Actual
69316.002022-05-048256Actual
3458112.462024-12-0482212Actual
17564114.002023-09-048213Actual
3860044.002025-04-048236Actual
193105.012023-10-0482211Actual
2642430.552024-05-0382111Actual
3440730.552024-12-0482311Actual
28050.002022-05-048264Budget
187925.002022-06-048266Actual
138458.002023-05-048226Actual
1800824.002023-09-048266Actual
209588.002023-12-058226Actual
2829039.002024-07-048216Actual
1786932.002023-09-048216Actual
1910474.002023-10-048267Actual
933950.002023-01-028215Budget
545899.572022-09-048218Actual
252850.002022-07-058264Budget
253813.952024-04-0382211Actual
247170.002022-07-058214Budget
3402527.002024-12-048246Actual
194821.822023-10-0482112Actual
947640.002023-01-028216Budget
980464.002023-01-028217Actual
1005120.002023-01-028268Budget
3245741.602024-10-0382613Actual
2807726.002024-07-048273Actual
3216027.362024-10-0382311Actual
235193.952024-02-0282112Actual
2687080.002024-06-038263Actual
835944.002022-12-058216Actual
1768450.002023-09-048214Actual
2479229.002024-04-038264Actual
3877773.002025-04-048267Actual
3730286.002025-03-048215Actual
2760337.992024-06-0382311Actual
167510.002022-06-048226Budget
1922445.022023-10-048268Actual
2727828.002024-06-038266Actual
677340.002022-11-048213Budget
3750220.002025-03-048256Actual
2212963.002024-01-028217Actual
244303.952024-03-0382511Actual
1455668.002023-06-048263Actual
828050.002022-12-058265Budget
2789567.922024-06-0382213Actual
174491.822023-08-0482112Actual
1730311.402023-08-0482311Actual
3429463.202024-12-048268Actual
3305179.002024-11-038267Actual
2340115.652024-02-0282411Actual
2713829.002024-06-038216Actual
201843.002022-06-048267Actual
299537.002022-07-058266Actual
3017552.132024-08-0382213Actual
1488131.002023-06-048236Actual
3388677.002024-12-048265Actual
3815141.602025-03-0482213Actual
1971655.002023-11-048214Actual
444330.002022-08-048268Budget
532060.002022-09-048217Budget
1928224.162023-10-0482111Actual
205695.012023-11-0482612Actual
3470048.622024-12-0482213Actual
2935184.002024-08-038215Actual
148568.002022-06-048215Actual
636423.002022-10-048266Actual
2263958.002024-02-028263Actual
3582424.062025-01-0282113Actual
27985114.002024-07-048213Actual

Generated 2025-06-03 03:31:48.945 UTC