[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 867  >   <  TAKE 250  >   

236 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1523623.102023-05-2682111Actual
1270461.002023-03-268215Actual
2031025.232023-10-2682111Actual
3210549.702024-09-2482111Actual
715750.002022-10-268265Budget
284143.002022-06-268236Actual
1013040.002023-01-248213Budget
2763028.422024-05-2582411Actual
874948.002022-11-268267Actual
30860170.782024-08-258218Actual
2529554.112024-03-258268Actual
2296429.002024-01-248236Actual
1392515.002023-04-258256Actual
2908145.112024-06-2582613Actual
31985137.452024-09-248218Actual
3065120.002024-08-258246Actual
2101222.002023-11-268246Actual
55013.002022-04-258226Actual
2569784.002024-04-248213Actual
1473356.002023-05-268215Actual
2642430.552024-04-2482111Actual
1901227.002023-09-258266Actual
3059717.002024-08-258226Actual
2239613.532023-12-2482311Actual
3177722.002024-09-248246Actual
2754851.822024-05-2582111Actual
2304927.002024-01-248266Actual
1781148.002023-08-268265Actual
2698968.002024-05-258264Actual
34909129.002024-12-248214Actual
220530.002022-05-268268Budget
1691920.002023-07-268246Actual
1218670.782023-02-238218Actual
3712483.002025-02-238263Actual
255801.822024-03-2582212Actual
499030.002022-08-268216Budget
3618759.002025-01-248265Actual
1323850.002023-03-268267Budget
411830.002022-07-268266Budget
31390115.002024-09-248213Actual
9230.002022-04-258263Budget
564740.002022-09-258213Budget
3020745.112024-07-2582613Actual
193105.012023-09-2582211Actual
20626106.002023-11-268213Actual
245813.952024-02-2382612Actual
1827719.912023-08-2682111Actual
2671822.302024-04-2482113Actual
64624.002022-04-258246Actual
589538.002022-09-258264Actual
3812432.832025-02-2382113Actual
254628.212024-03-2582511Actual
16532102.002023-07-268213Actual
1243720.002023-03-268263Budget
187830.002022-05-268266Budget
3691543.312025-01-2482612Actual
1098150.002023-01-248267Budget
470970.002022-08-268214Budget
1019020.002023-01-248263Budget
252850.002022-06-268264Budget
1171730.002023-02-238216Budget
1405268.002023-04-258267Actual
1064113.002023-01-248226Actual
2142015.652023-11-2682411Actual
396440.002022-07-268236Budget
380327.142025-02-2382212Actual
893520.002022-11-268268Budget
650651.002022-09-258267Actual
2112556.002023-11-268217Actual
962021.002022-12-248246Actual
2526151.082024-03-258228Actual
485050.002022-08-268215Budget
3192789.002024-09-248267Actual
75230.002022-04-258266Budget
33759108.002024-11-258214Actual
3627211.002025-01-248226Actual
2955116.002024-07-258256Actual
986350.002022-12-248267Budget
775230.002022-10-268228Budget
183055.012023-08-2682211Actual
701850.002022-10-268264Budget
1588718.002023-06-268246Actual
748725.002022-10-268266Actual
491150.002022-08-268265Budget
1715637.452023-07-268228Actual
289297.142024-06-2582212Actual
83460.002022-04-258217Budget
2774939.062024-05-2582112Actual
3367459.002024-11-258263Actual
868860.002022-11-268217Budget
3282041.002024-10-258216Actual
2162989.002023-12-248213Actual
3467345.112024-11-2582113Actual
2721930.002024-05-258246Actual
391418.002022-07-268226Actual
163255.012023-06-2682511Actual
1464160.002023-05-268214Actual
365050.002022-07-268264Budget
2687080.002024-05-258263Actual
203387.142023-10-2682211Actual
882850.002022-11-268218Budget
3558725.232024-12-2482411Actual
3284710.002024-10-258226Actual
1898012.002023-09-258256Actual
650540.002022-09-258267Budget
214443.512022-05-268228Actual
952420.002022-12-248226Budget
709843.002022-10-268215Actual
933950.002022-12-248215Budget
663230.002022-09-258228Budget
2802073.002024-06-258263Actual
1064010.002023-01-248226Budget
1251414.002023-03-268273Actual
148660.002022-05-268215Budget
140744.002022-05-268264Actual
75331.002022-04-258266Actual
1417448.052023-04-258268Actual
1662428.002023-07-268273Actual
1289212.002023-03-268226Actual
1350798.002023-04-258213Actual
2988212.462024-07-2582211Actual
102320.002022-04-258228Budget
2207225.002023-12-248266Actual
2078142.002023-11-268264Actual
957340.002022-12-248236Budget
2573261.002024-04-248263Actual
1360126.002023-04-258273Actual
228540.002022-06-268213Budget
1256266.002023-03-268214Actual
926050.002022-12-248264Budget
433750.002022-07-268218Budget
484960.002022-08-268215Actual
603550.002022-09-258265Budget
173575.012023-07-2682511Actual
300567.142024-07-2582212Actual
1992810.002023-10-268226Actual
113876.002023-02-238273Actual
2446425.232024-02-2382611Actual
154102.892023-05-2682112Actual
2875526.292024-06-2582311Actual
346323.002022-07-268263Actual
3455331.612024-11-2582112Actual
3352338.092024-10-2582113Actual
2066163.002023-11-268263Actual
1176410.002023-02-238226Budget
34789107.002024-12-248213Actual
2245625.232023-12-2482611Actual
1106150.002023-01-248218Budget
578612.002022-09-258273Actual
29258110.002024-07-258214Actual
3609481.002025-01-248264Actual
1317550.002023-03-268217Actual
152643.952023-05-2682211Actual
1984338.002023-10-268265Actual
1678053.002023-07-268265Actual
2997033.742024-07-2582611Actual
3397111.002024-11-258226Actual
255532.892024-03-2582112Actual
466110.002022-08-268273Budget
326232.902022-06-268228Actual
2396933.002024-02-238236Actual
164172.892023-06-2682112Actual
994250.002022-12-248218Budget
966710.002022-12-248256Budget
1786932.002023-08-268216Actual
677245.002022-10-268213Actual
1031762.002023-01-248214Actual
1815882.902023-08-268218Actual
3582424.062024-12-2482113Actual
882966.232022-11-268218Actual
1493315.002023-05-268256Actual
27928.002022-06-268226Actual
1331782.902023-03-268218Actual
386637.002022-07-268216Actual
3573316.722024-12-2482212Actual
947740.002022-12-248216Actual
3355043.362024-10-2582213Actual
957440.002022-12-248236Actual
3697346.872025-01-2482113Actual
1362947.002023-04-258214Actual
2860864.722024-06-258228Actual
313540.002022-06-268267Budget
378329.272025-02-2382211Actual
3224730.552024-09-2482611Actual
1078320.002023-01-248256Actual
3901020.972025-03-2682311Actual
288829.002022-06-268246Actual
444445.022022-07-268268Actual
3216027.362024-09-2482311Actual
3860044.002025-03-268236Actual
3895546.502025-03-2682111Actual
875050.002022-11-268267Budget
1936411.402023-09-2582411Actual
1627111.402023-06-2682311Actual
1073630.002023-01-248246Budget
508840.002022-08-268236Budget
636530.002022-09-258266Budget
807973.002022-11-268214Actual
201740.002022-05-268267Budget
503914.002022-08-268226Actual
821750.002022-11-268215Budget
2749061.692024-05-258268Actual
31893106.002024-09-248217Actual
80309.002022-11-268273Actual
167510.002022-05-268226Budget
18568120.002023-09-258213Actual
391510.002022-07-268226Budget
1336530.002023-03-268228Budget
2829039.002024-06-258216Actual
252942.002022-06-268264Actual
340038.002022-07-268213Actual
2000813.002023-10-268256Actual
2514087.002024-03-258217Actual
2285138.002024-01-248265Actual
1276636.002023-03-268265Actual
854921.002022-11-268256Actual
307460.002022-06-268217Budget
1890011.002023-09-258226Actual
411939.002022-07-268266Actual
35292102.002024-12-248217Actual
3002834.802024-07-2582112Actual
1124945.002023-02-238213Actual
999030.002022-12-248228Budget
2314173.002024-01-248267Actual
1612445.022023-06-268228Actual
2411072.002024-02-238217Actual
3739533.002025-02-238216Actual
12986.002022-05-268273Actual
2757617.782024-05-2582211Actual
1110841.992023-01-248228Actual
709750.002022-10-268215Budget
50330.002022-04-258216Budget
845540.002022-11-268236Budget
365145.002022-07-268264Actual
60040.002022-04-258236Budget
1455668.002023-05-268263Actual

Generated 2025-05-25 22:33:06.478 UTC