[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 868  >   <  TAKE 248  >   

235 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1777638.002023-08-158215Actual
3399941.002024-11-148236Actual
2606429.002024-04-138236Actual
113876.002023-02-128273Actual
1276550.002023-03-158265Budget
162730.002022-05-158216Budget
1270461.002023-03-158215Actual
1284530.002023-03-158216Budget
1990127.002023-10-158216Actual
477050.002022-08-158264Budget
828050.002022-11-158265Budget
508734.002022-08-158236Actual
2938666.002024-07-148265Actual
2479229.002024-03-148264Actual
835840.002022-11-158216Budget
29734137.452024-07-148218Actual
372948.002022-07-158215Actual
2074669.002023-11-158214Actual
140744.002022-05-158264Actual
1703568.002023-07-158217Actual
3785933.742025-02-1282311Actual
59937.002022-04-148236Actual
3895546.502025-03-1582111Actual
162632.002022-05-158216Actual
183055.012023-08-1582211Actual
2979675.322024-07-148268Actual
1354271.002023-04-148263Actual
174761.822023-07-1582212Actual
2819776.002024-06-148215Actual
1196627.002023-02-128266Actual
214520.002022-05-158228Budget
2203912.002023-12-138256Actual
1697828.002023-07-158266Actual
1881553.002023-09-148265Actual
1898012.002023-09-148256Actual
3276281.002024-10-148265Actual
1392515.002023-04-148256Actual
1842014.592023-08-1582611Actual
3328422.042024-10-1482311Actual
1045550.002023-01-138215Budget
1372358.002023-04-148215Actual
1603866.002023-06-158267Actual
1942419.912023-09-1482611Actual
1190813.002023-02-128256Actual
2187436.002023-12-138265Actual
1181339.002023-02-128236Actual
2162989.002023-12-138213Actual
2952525.002024-07-148246Actual
1971655.002023-10-158214Actual
168658.002023-07-158226Actual
901536.002022-12-138213Actual
1073733.002023-01-138246Actual
244303.952024-02-1282511Actual
589450.002022-09-148264Budget
25233105.632024-03-148218Actual
1414038.962023-04-148228Actual
1984338.002023-10-158265Actual
29138113.002024-07-148213Actual
2142015.652023-11-1582411Actual
1901227.002023-09-148266Actual
789333.002022-11-158213Actual
2234124.162023-12-1382111Actual
1423419.912023-04-1482111Actual
1535223.102023-05-1582611Actual
1594622.002023-06-158266Actual
2207225.002023-12-138266Actual
89441.002022-04-148267Actual
2172012.002023-12-138273Actual
97550.002022-04-148218Budget
2831710.002024-06-148226Actual
31985137.452024-09-138218Actual
3550543.312024-12-1382111Actual
3889767.752025-03-158268Actual
2031025.232023-10-1582111Actual
2745691.992024-05-148228Actual
2009874.002023-10-158217Actual
3523529.002024-12-138266Actual
550746.542022-08-158228Actual
3691543.312025-01-1382612Actual
1505865.002023-05-158267Actual
181712.002022-05-158256Actual
405810.002022-07-158256Budget
50330.002022-04-148216Budget
2872814.592024-06-1482211Actual
2609016.002024-04-138246Actual
1068940.002023-01-138236Budget
2414454.002024-02-128267Actual
738127.002022-10-158246Actual
1559217.002023-06-158273Actual
658450.002022-09-148218Budget
177130.002022-05-158246Budget
17564114.002023-08-158213Actual
2025263.202023-10-158268Actual
2540810.332024-03-1482311Actual
597359.002022-09-148215Actual
209588.002023-11-158226Actual
288930.002022-06-158246Budget
1759968.002023-08-158263Actual
3118212.462024-08-1482212Actual
2193222.002023-12-138216Actual
2687080.002024-05-148263Actual
2807726.002024-06-148273Actual
1317550.002023-03-158217Actual
1668735.002023-07-158264Actual
1051350.002023-01-138265Budget
162443.952023-06-1582211Actual
91527.002022-12-138273Actual
2976261.692024-07-148228Actual
2112556.002023-11-158217Actual
1092250.002023-01-138217Budget
3080279.002024-08-148267Actual
3927636.342025-03-1582113Actual
2314173.002024-01-138267Actual
532060.002022-08-158217Budget
3638529.002025-01-138266Actual
2645213.532024-04-1382211Actual
3509529.002024-12-138216Actual
2437611.402024-02-1282311Actual
2636464.722024-04-138268Actual
2760337.992024-05-1482311Actual
1765612.002023-08-158273Actual
346220.002022-07-158263Budget
3355043.362024-10-1482213Actual
116340.002022-05-158213Budget
3449549.702024-11-1482611Actual
89340.002022-04-148267Budget
3388677.002024-11-148265Actual
807973.002022-11-158214Actual
3742211.002025-02-128226Actual
920072.002022-12-138214Actual
1490718.002023-05-158246Actual
28580158.662024-06-148218Actual
709843.002022-10-158215Actual
134662.002022-05-158214Actual
2923027.002024-07-148273Actual
2870053.952024-06-1482111Actual
1138610.002023-02-128273Budget
214473.952023-11-1582511Actual
299537.002022-06-158266Actual
3230535.872024-09-1382112Actual
1045651.002023-01-138215Actual
621140.002022-09-148236Actual
1171635.002023-02-128216Actual
1223530.002023-02-128228Budget
491150.002022-08-158265Budget
1461312.002023-05-158273Actual
255532.892024-03-1482112Actual
50238.002022-04-148216Actual
195860.002022-05-158217Budget
1362947.002023-04-148214Actual
1110930.002023-01-138228Budget
3877773.002025-03-158267Actual
882966.232022-11-158218Actual
2713829.002024-05-148216Actual
603550.002022-09-148265Budget
193919.272023-09-1482511Actual
915310.002022-12-138273Budget
1562052.002023-06-158214Actual
2166366.002023-12-138263Actual
307460.002022-06-158217Budget
252850.002022-06-158264Budget
827940.002022-11-158265Actual
2579119.002024-04-138273Actual
9329.002022-04-148263Actual
1715637.452023-07-158228Actual
27428123.812024-05-148218Actual
3515038.002024-12-138236Actual
3833118.002025-03-158273Actual
1204653.002023-02-128217Actual
2727828.002024-05-148266Actual
3845272.002025-03-158215Actual
1678053.002023-07-158265Actual
1149750.002023-02-128264Budget
2106827.002023-11-158266Actual
715845.002022-10-158265Actual
195091.822023-09-1482212Actual
1707048.002023-07-158267Actual
1143470.002023-02-128214Budget
1872239.002023-09-148264Actual
2340115.652024-01-1382411Actual
444330.002022-07-158268Budget
220646.542022-05-158268Actual
1218750.002023-02-128218Budget
195754.002022-05-158217Actual
636530.002022-09-148266Budget
1417448.052023-04-148268Actual
756660.002022-10-158217Budget
69420.002022-04-148256Budget
3065120.002024-08-148246Actual
1342555.632023-03-158268Actual
172768.212023-07-1582211Actual
986440.002022-12-138267Actual
289297.142024-06-1482212Actual
840620.002022-11-158226Budget
175075.012023-07-1582612Actual
2517563.002024-03-148267Actual
630514.002022-09-148256Actual
2148115.652023-11-1582611Actual
354110.002022-07-158273Budget
1795016.002023-08-158246Actual
2021951.082023-10-158228Actual
242210.002022-06-158273Actual
1037750.002023-01-138264Budget
2611613.002024-04-138256Actual
2382151.002024-02-128215Actual
205695.012023-10-1582612Actual
1289310.002023-03-158226Budget
2281750.002024-01-138215Actual
3235.002022-04-148213Actual
2724514.002024-05-148256Actual
1176410.002023-02-128226Budget
2802073.002024-06-148263Actual
2985452.892024-07-1482111Actual
1078420.002023-01-138256Budget
813950.002022-11-158264Actual
2837125.002024-06-148246Actual
3245741.602024-09-1382613Actual
220530.002022-05-158268Budget
3172311.002024-09-138226Actual
1323750.002023-03-158267Actual
438530.002022-07-158228Budget
365145.002022-07-158264Actual
2650613.532024-04-1382411Actual
3363998.002024-11-148213Actual
214443.512022-05-158228Actual
255801.822024-03-1482212Actual
3762687.002025-02-128267Actual
2116051.002023-11-158267Actual
1237436.002023-03-158213Actual
947740.002022-12-138216Actual
957340.002022-12-138236Budget
701946.002022-10-158264Actual
3618759.002025-01-138265Actual
2896344.382024-06-1482612Actual
1995632.002023-10-158236Actual

Generated 2025-05-14 21:02:12.783 UTC