[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 862  >   <  TAKE 256  >   

241 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2440315.652024-02-2582411Actual
3235.002022-04-278213Actual
854921.002022-11-288256Actual
2402118.002024-02-258256Actual
3553324.162024-12-2682211Actual
2765713.532024-05-2782511Actual
122129.002022-05-288263Actual
1505865.002023-05-288267Actual
2985452.892024-07-2782111Actual
2124655.632023-11-288228Actual
195860.002022-05-288217Budget
332245.022022-06-288268Actual
3014820.552024-07-2782113Actual
3210549.702024-09-2682111Actual
38835135.932025-03-288218Actual
1143574.002023-02-258214Actual
611430.002022-09-278216Budget
2475863.002024-03-278214Actual
1229537.452023-02-258268Actual
256122.892024-03-2782612Actual
2829039.002024-06-278216Actual
1289310.002023-03-288226Budget
116241.002022-05-288213Actual
405810.002022-07-288256Budget
3201373.812024-09-268228Actual
195403.952023-09-2782612Actual
379135.012025-02-2582511Actual
3827460.002025-03-288263Actual
2106827.002023-11-288266Actual
3313760.172024-10-278228Actual
850322.002022-11-288246Actual
466110.002022-08-288273Budget
531948.002022-08-288217Actual
3564732.672024-12-2682611Actual
1005248.052022-12-268268Actual
3594188.002025-01-268213Actual
715845.002022-10-288265Actual
3647783.002025-01-268267Actual
3363998.002024-11-278213Actual
3918416.722025-03-2882212Actual
715750.002022-10-288265Budget
2310664.002024-01-268217Actual
1428915.652023-04-2782311Actual
2207225.002023-12-268266Actual
174761.822023-07-2882212Actual
55110.002022-04-278226Budget
3106227.362024-08-2782411Actual
907425.002022-12-268263Actual
513418.002022-08-288246Actual
874948.002022-11-288267Actual
3002834.802024-07-2782112Actual
2620892.002024-04-268217Actual
3603220.002025-01-268273Actual
401029.002022-07-288246Actual
2083950.002023-11-288215Actual
433750.002022-07-288218Budget
1331782.902023-03-288218Actual
1476835.002023-05-288265Actual
60040.002022-04-278236Budget
129910.002022-05-288273Budget
1881553.002023-09-278265Actual
2526151.082024-03-278228Actual
868751.002022-11-288217Actual
154740.002022-05-288265Budget
709843.002022-10-288215Actual
2488542.002024-03-278265Actual
3745034.002025-02-258236Actual
3886352.602025-03-288228Actual
9329.002022-04-278263Actual
215725.012023-11-2882612Actual
1906976.002023-09-278217Actual
2236910.332023-12-2682211Actual
344619.272024-11-2782511Actual
19162125.332023-09-278218Actual
1715637.452023-07-288228Actual
346323.002022-07-288263Actual
1635913.532023-06-2882611Actual
1739123.102023-07-2882611Actual
701946.002022-10-288264Actual
1342630.002023-03-288268Budget
789240.002022-11-288213Budget
2929363.002024-07-278264Actual
3292714.002024-10-278256Actual
2116051.002023-11-288267Actual
1210750.002023-02-258267Budget
1496622.002023-05-288266Actual
266265.012024-04-2682112Actual
1821960.172023-08-288268Actual
1683832.002023-07-288216Actual
184783.952023-08-2882112Actual
3800425.232025-02-2582112Actual
1256370.002023-03-288214Budget
28147.002022-04-278264Actual
3017552.132024-07-2782213Actual
3455331.612024-11-2782112Actual
2745691.992024-05-278228Actual
1204653.002023-02-258217Actual
3340329.482024-10-2782112Actual
1733016.722023-07-2882411Actual
108237.452022-04-278268Actual
1810045.002023-08-288267Actual
201843.002022-05-288267Actual
289297.142024-06-2782212Actual
27428123.812024-05-278218Actual
228440.002022-06-288213Actual
695970.002022-10-288214Budget
214443.512022-05-288228Actual
2904867.922024-06-2782213Actual
2334712.462024-01-2682211Actual
2896344.382024-06-2782612Actual
411939.002022-07-288266Actual
378859.002022-07-288265Actual
1243720.002023-03-288263Budget
827940.002022-11-288265Actual
1600373.002023-06-288217Actual
625830.002022-09-278246Budget
284240.002022-06-288236Budget
1037638.002023-01-268264Actual
3352338.092024-10-2782113Actual
3845272.002025-03-288215Actual
2446425.232024-02-2582611Actual
2301619.002024-01-268256Actual
3100811.402024-08-2782211Actual
3183629.002024-09-268266Actual
1204550.002023-02-258217Budget
425740.002022-07-288267Budget
2337413.532024-01-2682311Actual
683330.002022-10-288263Budget
630610.002022-09-278256Budget
807870.002022-11-288214Budget
2376347.002024-02-258264Actual
1013135.002023-01-268213Actual
537940.002022-08-288267Budget
999157.142022-12-268228Actual
209675.322022-05-288218Actual
154102.892023-05-2882112Actual
1186025.002023-02-258246Actual
22604100.002024-01-268213Actual
2000813.002023-10-288256Actual
396339.002022-07-288236Actual
3573316.722024-12-2682212Actual
1523623.102023-05-2882111Actual
33017115.002024-10-278217Actual
3449549.702024-11-2782611Actual
2813969.002024-06-278264Actual
2201322.002023-12-268246Actual
2505010.002024-03-278256Actual
3523529.002024-12-268266Actual
326320.002022-06-288228Budget
1898012.002023-09-278256Actual
2128049.572023-11-288268Actual
3254959.002024-10-278263Actual
775230.002022-10-288228Budget
3659763.202025-01-268268Actual
1571341.002023-06-288215Actual
2290925.002024-01-268216Actual
2614919.002024-04-268266Actual
2947111.002024-07-278226Actual
850220.002022-11-288246Budget
2573261.002024-04-268263Actual
293517.002022-06-288256Actual
466012.002022-08-288273Actual
1777638.002023-08-288215Actual
334317.142024-10-2782212Actual
3192789.002024-09-268267Actual
274431.002022-06-288216Actual
1405268.002023-04-278267Actual
37684129.872025-02-258218Actual
1171635.002023-02-258216Actual
1073630.002023-01-268246Budget
1866013.002023-09-278273Actual
3627211.002025-01-268226Actual
3673724.162025-01-2682411Actual
3287537.002024-10-278236Actual
3160380.002024-09-268215Actual
3103533.742024-08-2782311Actual
50238.002022-04-278216Actual
17564114.002023-08-288213Actual
3080279.002024-08-278267Actual
3806664.592025-02-2582612Actual
2360895.002024-02-258213Actual
882850.002022-11-288218Budget
3854530.002025-03-288216Actual
20626106.002023-11-288213Actual
42140.002022-04-278265Budget
2479229.002024-03-278264Actual
901440.002022-12-268213Budget
2807726.002024-06-278273Actual
1243622.002023-03-288263Actual
477151.002022-08-288264Actual
2967678.002024-07-278267Actual
518110.002022-08-288256Budget
2979675.322024-07-278268Actual
277778.212024-05-2782212Actual
2719343.002024-05-278236Actual
1818638.962023-08-288228Actual
1309630.002023-03-288266Budget
1270461.002023-03-288215Actual
999030.002022-12-268228Budget
583570.002022-09-278214Budget
173575.012023-07-2882511Actual
3494483.002024-12-268264Actual
340038.002022-07-288213Actual
589538.002022-09-278264Actual
1594622.002023-06-288266Actual
172768.212023-07-2882211Actual
756660.002022-10-288217Budget
875050.002022-11-288267Budget
1531814.592023-05-2882411Actual
2633166.232024-04-268228Actual
2508327.002024-03-278266Actual
1629814.592023-06-2882411Actual
24638106.002024-03-278213Actual
2687080.002024-05-278263Actual
3331120.972024-10-2782411Actual
3898320.972025-03-2882211Actual
2650613.532024-04-2682411Actual
957440.002022-12-268236Actual
1116930.002023-01-268268Budget
3440730.552024-11-2782311Actual
33109122.302024-10-278218Actual
3251498.002024-10-278213Actual
3224730.552024-09-2682611Actual
405716.002022-07-288256Actual
1323750.002023-03-288267Actual
650651.002022-09-278267Actual
2990932.672024-07-2782311Actual
64730.002022-04-278246Budget
1294140.002023-03-288236Budget
538039.002022-08-288267Actual
1098150.002023-01-268267Budget
2716513.002024-05-278226Actual
621240.002022-09-278236Budget
36060137.002025-01-268214Actual
27985114.002024-06-278213Actual
260860.002022-06-288215Budget
3544773.812024-12-268268Actual
1078320.002023-01-268256Actual
3461557.142024-11-2782612Actual
952420.002022-12-268226Budget
36149.002022-04-278215Actual

Generated 2025-05-28 01:29:14.545 UTC