[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 250  >   

242 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1906976.002023-09-228217Actual
28050.002022-04-228264Budget
3115436.932024-08-2282112Actual
1229537.452023-02-208268Actual
2727828.002024-05-228266Actual
2704780.002024-05-228215Actual
518218.002022-08-238256Actual
1496622.002023-05-238266Actual
874948.002022-11-238267Actual
3100811.402024-08-2282211Actual
1806576.002023-08-238217Actual
1117043.512023-01-218268Actual
1910474.002023-09-228267Actual
201843.002022-05-238267Actual
195091.822023-09-2282212Actual
2733595.002024-05-228217Actual
2955116.002024-07-228256Actual
178969.002023-08-238226Actual
625933.002022-09-228246Actual
29258110.002024-07-228214Actual
3865221.002025-03-238256Actual
669443.512022-09-228268Actual
508734.002022-08-238236Actual
3712483.002025-02-208263Actual
3845272.002025-03-238215Actual
3668319.912025-01-2182211Actual
2364352.002024-02-208263Actual
3733770.002025-02-208265Actual
1354271.002023-04-228263Actual
1059330.002023-01-218216Budget
3290127.002024-10-228246Actual
444445.022022-07-238268Actual
3665558.212025-01-2182111Actual
102320.002022-04-228228Budget
715750.002022-10-238265Budget
2606429.002024-04-218236Actual
636530.002022-09-228266Budget
3059717.002024-08-228226Actual
326320.002022-06-238228Budget
3088860.172024-08-228228Actual
2178229.002023-12-218264Actual
2581977.002024-04-218214Actual
31985137.452024-09-218218Actual
2414454.002024-02-208267Actual
458220.002022-08-238263Budget
1434915.652023-04-2282611Actual
1452285.002023-05-238213Actual
201740.002022-05-238267Budget
1186130.002023-02-208246Budget
142625.012023-04-2282211Actual
2370012.002024-02-208273Actual
2708056.002024-05-228265Actual
31893106.002024-09-218217Actual
756660.002022-10-238217Budget
962120.002022-12-218246Budget
882966.232022-11-238218Actual
781420.002022-10-238268Budget
2908145.112024-06-2282613Actual
3313760.172024-10-228228Actual
1662428.002023-07-238273Actual
2423049.572024-02-208228Actual
3541363.202024-12-218228Actual
2997033.742024-07-2282611Actual
2485041.002024-03-228215Actual
1298932.002023-03-238246Actual
2988212.462024-07-2282211Actual
2360895.002024-02-208213Actual
2376347.002024-02-208264Actual
274530.002022-06-238216Budget
3550543.312024-12-2182111Actual
55013.002022-04-228226Actual
545950.002022-08-238218Budget
220530.002022-05-238268Budget
742811.002022-10-238256Actual
346220.002022-07-238263Budget
1942419.912023-09-2282611Actual
1464160.002023-05-238214Actual
2087352.002023-11-238265Actual
1482626.002023-05-238216Actual
1262552.002023-03-238264Actual
3305179.002024-10-228267Actual
835944.002022-11-238216Actual
1656760.002023-07-238263Actual
425848.002022-07-238267Actual
3927636.342025-03-2382113Actual
220646.542022-05-238268Actual
3169636.002024-09-218216Actual
3109636.932024-08-2282611Actual
433750.002022-07-238218Budget
2172012.002023-12-218273Actual
589450.002022-09-228264Budget
3009049.702024-07-2282612Actual
658576.842022-09-228218Actual
1276636.002023-03-238265Actual
2499834.002024-03-228236Actual
42140.002022-04-228265Budget
1243720.002023-03-238263Budget
1868863.002023-09-228214Actual
2437611.402024-02-2082311Actual
3745034.002025-02-208236Actual
840716.002022-11-238226Actual
677340.002022-10-238213Budget
939753.002022-12-218265Actual
3408326.002024-11-228266Actual
3520215.002024-12-218256Actual
365050.002022-07-238264Budget
1064010.002023-01-218226Budget
813950.002022-11-238264Actual
3573316.722024-12-2182212Actual
379135.012025-02-2082511Actual
3780440.122025-02-2082111Actual
1045550.002023-01-218215Budget
994250.002022-12-218218Budget
723638.002022-10-238216Actual
3133345.112024-08-2282613Actual
1629814.592023-06-2382411Actual
19162125.332023-09-228218Actual
1181440.002023-02-208236Budget
2843032.002024-06-228266Actual
288097.142024-06-2282511Actual
845640.002022-11-238236Actual
9329.002022-04-228263Actual
789333.002022-11-238213Actual
2813969.002024-06-228264Actual
444330.002022-07-238268Budget
2870053.952024-06-2282111Actual
2540810.332024-03-2282311Actual
122129.002022-05-238263Actual
31390115.002024-09-218213Actual
34789107.002024-12-218213Actual
401130.002022-07-238246Budget
2591467.002024-04-218215Actual
1073733.002023-01-218246Actual
2396933.002024-02-208236Actual
28580158.662024-06-228218Actual
3346548.632024-10-2282612Actual
3130145.112024-08-2282213Actual
644375.002022-09-228217Actual
3282041.002024-10-228216Actual
3742211.002025-02-208226Actual
411939.002022-07-238266Actual
313540.002022-06-238267Budget
3051268.002024-08-228265Actual
244303.952024-02-2082511Actual
300567.142024-07-2282212Actual
195754.002022-05-238217Actual
2792869.672024-05-2282613Actual
181712.002022-05-238256Actual
34909129.002024-12-218214Actual
33109122.302024-10-228218Actual
1223530.002023-02-208228Budget
50330.002022-04-228216Budget
663230.002022-09-228228Budget
140650.002022-05-238264Budget
748725.002022-10-238266Actual
3402527.002024-11-228246Actual
1892830.002023-09-228236Actual
284240.002022-06-238236Budget
470970.002022-08-238214Budget
2683599.002024-05-228213Actual
1553556.002023-06-238263Actual
3399941.002024-11-228236Actual
770464.722022-10-238218Actual
1078420.002023-01-218256Budget
3848784.002025-03-238265Actual
266265.012024-04-2182112Actual
174761.822023-07-2382212Actual
334317.142024-10-2282212Actual
2609016.002024-04-218246Actual
2526151.082024-03-228228Actual
1786932.002023-08-238216Actual
1414038.962023-04-228228Actual
29641109.002024-07-228217Actual
3747629.002025-02-208246Actual
2674566.172024-04-2182213Actual
2789567.922024-05-2282213Actual
205695.012023-10-2382612Actual
893520.002022-11-238268Budget
1157650.002023-02-208215Budget
3877773.002025-03-238267Actual
2432117.782024-02-2082111Actual
2133818.842023-11-2382111Actual
1467533.002023-05-238264Actual
3671026.292025-01-2182311Actual
728418.002022-10-238226Actual
2198735.002023-12-218236Actual
108237.452022-04-228268Actual
3918416.722025-03-2382212Actual
1130926.002023-02-208263Actual
234521.002022-06-238263Actual
3739533.002025-02-208216Actual
3057036.002024-08-228216Actual
621240.002022-09-228236Budget
97550.002022-04-228218Budget
254628.212024-03-2282511Actual
835840.002022-11-238216Budget
947640.002022-12-218216Budget
386637.002022-07-238216Actual
3334532.672024-10-2282611Actual
215725.012023-11-2382612Actual
3065120.002024-08-228246Actual
162443.952023-06-2382211Actual
3818276.692025-02-2082613Actual
1256266.002023-03-238214Actual
116241.002022-05-238213Actual
205381.822023-10-2382212Actual
1712890.482023-07-238218Actual
293517.002022-06-238256Actual
3272784.002024-10-228215Actual
346323.002022-07-238263Actual
733340.002022-10-238236Actual
187925.002022-05-238266Actual
187830.002022-05-238266Budget
1237436.002023-03-238213Actual
2878227.362024-06-2282411Actual
1124840.002023-02-208213Budget
60040.002022-04-228236Budget
113876.002023-02-208273Actual
933950.002022-12-218215Budget
1256370.002023-03-238214Budget
926050.002022-12-218264Budget
288829.002022-06-238246Actual
3355043.362024-10-2282213Actual
2066163.002023-11-238263Actual
1130820.002023-02-208263Budget
1455668.002023-05-238263Actual
321487.452022-06-238218Actual
2875526.292024-06-2282311Actual
1064113.002023-01-218226Actual
183055.012023-08-2382211Actual
219598.002023-12-218226Actual
1331650.002023-03-238218Budget
2025263.202023-10-238268Actual
30384112.002024-08-228214Actual
466110.002022-08-238273Budget
344619.272024-11-2282511Actual
1995632.002023-10-238236Actual
438451.082022-07-238228Actual
3582424.062024-12-2182113Actual
2958429.002024-07-228266Actual
2645213.532024-04-2182211Actual
2193222.002023-12-218216Actual

Generated 2025-05-22 10:13:37.820 UTC