[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 866  >   <  TAKE 768  >   

237 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1117043.512023-01-278268Actual
2952525.002024-07-288246Actual
1482626.002023-05-298216Actual
299537.002022-06-298266Actual
220646.542022-05-298268Actual
2009874.002023-10-298217Actual
1237436.002023-03-298213Actual
225475.012023-12-2782612Actual
485050.002022-08-298215Budget
1401756.002023-04-288217Actual
3235.002022-04-288213Actual
2031025.232023-10-2982111Actual
556730.002022-08-298268Budget
578612.002022-09-288273Actual
868751.002022-11-298217Actual
636530.002022-09-288266Budget
1186025.002023-02-268246Actual
3002834.802024-07-2882112Actual
957340.002022-12-278236Budget
2269625.002024-01-278273Actual
32634141.002024-10-288214Actual
691110.002022-10-298273Budget
980360.002022-12-278217Budget
252850.002022-06-298264Budget
1895415.002023-09-288246Actual
1005248.052022-12-278268Actual
669443.512022-09-288268Actual
2228346.542023-12-278268Actual
2216464.002023-12-278267Actual
1662428.002023-07-298273Actual
775230.002022-10-298228Budget
2101222.002023-11-298246Actual
1138610.002023-02-268273Budget
425848.002022-07-298267Actual
3417563.002024-11-288267Actual
59937.002022-04-288236Actual
277778.212024-05-2882212Actual
3322953.952024-10-2882111Actual
75230.002022-04-288266Budget
1149750.002023-02-268264Budget
3930366.172025-03-2982213Actual
2760337.992024-05-2882311Actual
177130.002022-05-298246Budget
1223530.002023-02-268228Budget
2245625.232023-12-2782611Actual
1715637.452023-07-298228Actual
966812.002022-12-278256Actual
1523623.102023-05-2982111Actual
3429463.202024-11-288268Actual
2019195.022023-10-298218Actual
3204773.812024-09-278268Actual
154740.002022-05-298265Budget
1488131.002023-05-298236Actual
2624371.002024-04-278267Actual
148568.002022-05-298215Actual
915310.002022-12-278273Budget
167414.002022-05-298226Actual
1186130.002023-02-268246Budget
658450.002022-09-288218Budget
1881553.002023-09-288265Actual
491150.002022-08-298265Budget
3700052.132025-01-2782213Actual
2671822.302024-04-2782113Actual
17310.002022-04-288273Budget
860832.002022-11-298266Actual
1218670.782023-02-268218Actual
2139316.722023-11-2982311Actual
1143470.002023-02-268214Budget
3047776.002024-08-288215Actual
2713829.002024-05-288216Actual
3594188.002025-01-278213Actual
952514.002022-12-278226Actual
140744.002022-05-298264Actual
2757617.782024-05-2882211Actual
438530.002022-07-298228Budget
284240.002022-06-298236Budget
3455331.612024-11-2882112Actual
2769136.932024-05-2882611Actual
3691543.312025-01-2782612Actual
2674566.172024-04-2782213Actual
669330.002022-09-288268Budget
3092290.482024-08-288268Actual
332130.002022-06-298268Budget
3020745.112024-07-2882613Actual
444330.002022-07-298268Budget
1529110.332023-05-2982311Actual
380327.142025-02-2682212Actual
2716513.002024-05-288226Actual
1157650.002023-02-268215Budget
2372864.002024-02-268214Actual
2543510.332024-03-2882411Actual
625933.002022-09-288246Actual
3603220.002025-01-278273Actual
245222.892024-02-2682112Actual
742811.002022-10-298256Actual
3806664.592025-02-2682612Actual
2310664.002024-01-278217Actual
636423.002022-09-288266Actual
3509529.002024-12-278216Actual
3785933.742025-02-2682311Actual
2473012.002024-03-288273Actual
850322.002022-11-298246Actual
1502384.002023-05-298217Actual
499030.002022-08-298216Budget
184783.952023-08-2982112Actual
3148225.002024-09-278273Actual
570824.002022-09-288263Actual
2399522.002024-02-268246Actual
845640.002022-11-298236Actual
803110.002022-11-298273Budget
3224730.552024-09-2782611Actual
1992810.002023-10-298226Actual
926156.002022-12-278264Actual
980464.002022-12-278217Actual
2499834.002024-03-288236Actual
1975033.002023-10-298264Actual
3340329.482024-10-2882112Actual
3402527.002024-11-288246Actual
36149.002022-04-288215Actual
2636464.722024-04-278268Actual
3272784.002024-10-288215Actual
901440.002022-12-278213Budget
1580629.002023-06-298216Actual
279310.002022-06-298226Budget
3927636.342025-03-2982113Actual
3632626.002025-01-278246Actual
1289310.002023-03-298226Budget
3800425.232025-02-2682112Actual
1078420.002023-01-278256Budget
193105.012023-09-2882211Actual
28105141.002024-06-288214Actual
3065120.002024-08-288246Actual
2763028.422024-05-2882411Actual
2174856.002023-12-278214Actual
1694513.002023-07-298256Actual
781331.382022-10-298268Actual
69420.002022-04-288256Budget
183863.952023-08-2982511Actual
2704780.002024-05-288215Actual
154435.012023-05-2982612Actual
2437611.402024-02-2682311Actual
3862622.002025-03-298246Actual
1149648.002023-02-268264Actual
2364352.002024-02-268263Actual
116241.002022-05-298213Actual
3771287.452025-02-268228Actual
3230535.872024-09-2782112Actual
1270350.002023-03-298215Budget
3213324.162024-09-2782211Actual
36535158.662025-01-278218Actual
893520.002022-11-298268Budget
1553556.002023-06-298263Actual
1031670.002023-01-278214Budget
1635913.532023-06-2982611Actual
1707048.002023-07-298267Actual
69316.002022-04-288256Actual
1833211.402023-08-2982311Actual
288930.002022-06-298246Budget
2013345.002023-10-298267Actual
2938666.002024-07-288265Actual
220530.002022-05-298268Budget
2326145.022024-01-278268Actual
1176410.002023-02-268226Budget
2829039.002024-06-288216Actual
142625.012023-04-2882211Actual
2304927.002024-01-278266Actual
3177722.002024-09-278246Actual
2908145.112024-06-2882613Actual
828050.002022-11-298265Budget
1800824.002023-08-298266Actual
3865221.002025-03-298256Actual
2765713.532024-05-2882511Actual
1786932.002023-08-298216Actual
625830.002022-09-288246Budget
2656715.652024-04-2782611Actual
3673724.162025-01-2782411Actual
391510.002022-07-298226Budget
1656760.002023-07-298263Actual
3724491.002025-02-268264Actual
2376347.002024-02-268264Actual
2301619.002024-01-278256Actual
340038.002022-07-298213Actual
1910474.002023-09-288267Actual
3553324.162024-12-2782211Actual
3794634.802025-02-2682611Actual
1588718.002023-06-298246Actual
1342630.002023-03-298268Budget
524130.002022-08-298266Budget
163255.012023-06-2982511Actual
3909843.312025-03-2982611Actual
3438012.462024-11-2882211Actual
2692727.002024-05-288273Actual
2021951.082023-10-298228Actual
75331.002022-04-288266Actual
243498.212024-02-2682211Actual
1190813.002023-02-268256Actual
396440.002022-07-298236Budget
1289212.002023-03-298226Actual
3753534.002025-02-268266Actual
835840.002022-11-298216Budget
1331782.902023-03-298218Actual
3588446.872024-12-2782613Actual
2896344.382024-06-2882612Actual
770464.722022-10-298218Actual
458321.002022-08-298263Actual
3009049.702024-07-2882612Actual
2902136.342024-06-2882113Actual
947740.002022-12-278216Actual
144341.822023-04-2882212Actual
55013.002022-04-288226Actual
3408326.002024-11-288266Actual
3127425.812024-08-2882113Actual
795230.002022-11-298263Budget
813950.002022-11-298264Actual
491247.002022-08-298265Actual
1842014.592023-08-2982611Actual
1591316.002023-06-298256Actual
1303520.002023-03-298256Budget
274530.002022-06-298216Budget
545899.572022-08-298218Actual
630610.002022-09-288256Budget
882850.002022-11-298218Budget
1473356.002023-05-298215Actual
205381.822023-10-2982212Actual
854921.002022-11-298256Actual
2967678.002024-07-288267Actual
2128049.572023-11-298268Actual
378750.002022-07-298265Budget
358870.002022-07-298214Actual
3251498.002024-10-288213Actual
821750.002022-11-298215Budget
344619.272024-11-2882511Actual
266605.012024-04-2782612Actual
174491.822023-07-2982112Actual
235193.952024-01-2782112Actual
401130.002022-07-298246Budget
821852.002022-11-298215Actual

Generated 2025-05-28 03:34:37.081 UTC