[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 868  >   <  TAKE 256  >   

235 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1473356.002023-06-068215Actual
411830.002022-08-068266Budget
926156.002023-01-048264Actual
3071025.002024-09-058266Actual
994250.002023-01-048218Budget
34909129.002025-01-048214Actual
1733016.722023-08-0682411Actual
3210549.702024-10-0582111Actual
2039214.592023-11-0682411Actual
2499834.002024-04-058236Actual
1360126.002023-05-068273Actual
513530.002022-09-068246Budget
3930366.172025-04-0682213Actual
603550.002022-10-068265Budget
3029969.002024-09-058263Actual
875050.002022-12-078267Budget
1092250.002023-02-048217Budget
1013040.002023-02-048213Budget
3367459.002024-12-068263Actual
379135.012025-03-0682511Actual
433663.202022-08-068218Actual
518218.002022-09-068256Actual
2600918.002024-05-058216Actual
274431.002022-07-078216Actual
164753.952023-07-0782612Actual
1866013.002023-10-068273Actual
378750.002022-08-068265Budget
344619.272024-12-0682511Actual
625830.002022-10-068246Budget
253813.952024-04-0582211Actual
2116051.002023-12-078267Actual
289297.142024-07-0682212Actual
2878227.362024-07-0682411Actual
396440.002022-08-068236Budget
3747629.002025-03-068246Actual
97550.002022-05-068218Budget
2656715.652024-05-0582611Actual
1389920.002023-05-068246Actual
154102.892023-06-0682112Actual
1210750.002023-03-068267Budget
934046.002023-01-048215Actual
499030.002022-09-068216Budget
3352338.092024-11-0582113Actual
564740.002022-10-068213Budget
1117043.512023-02-048268Actual
3541363.202025-01-048228Actual
3379469.002024-12-068264Actual
32634141.002024-11-058214Actual
2078142.002023-12-078264Actual
845540.002022-12-078236Budget
2031025.232023-11-0682111Actual
2647914.592024-05-0582311Actual
299430.002022-07-078266Budget
583570.002022-10-068214Budget
625933.002022-10-068246Actual
2166366.002024-01-048263Actual
2245625.232024-01-0482611Actual
3918416.722025-04-0682212Actual
3488127.002025-01-048273Actual
1284431.002023-04-068216Actual
3287537.002024-11-058236Actual
3461557.142024-12-0682612Actual
835944.002022-12-078216Actual
3588446.872025-01-0482613Actual
3251498.002024-11-058213Actual
1629814.592023-07-0782411Actual
33109122.302024-11-058218Actual
3685427.362025-02-0482112Actual
2098633.002023-12-078236Actual
1627111.402023-07-0782311Actual
2396933.002024-03-058236Actual
893520.002022-12-078268Budget
3106227.362024-09-0582411Actual
2979675.322024-08-058268Actual
2310664.002024-02-048217Actual
2285138.002024-02-048265Actual
2774939.062024-06-0582112Actual
1045550.002023-02-048215Budget
3886352.602025-04-068228Actual
334317.142024-11-0582212Actual
1342630.002023-04-068268Budget
1204653.002023-03-068217Actual
1998220.002023-11-068246Actual
491247.002022-09-068265Actual
34140111.002024-12-068217Actual
201740.002022-06-068267Budget
2128049.572023-12-078268Actual
3260634.002024-11-058273Actual
293517.002022-07-078256Actual
3597567.002025-02-048263Actual
1588718.002023-07-078246Actual
650651.002022-10-068267Actual
3933660.902025-04-0682613Actual
2494322.002024-04-058216Actual
284143.002022-07-078236Actual
855010.002022-12-078256Budget
2786822.302024-06-0582113Actual
203387.142023-11-0682211Actual
154435.012023-06-0682612Actual
1138610.002023-03-068273Budget
2414454.002024-03-058267Actual
396339.002022-08-068236Actual
1026910.002023-02-048273Actual
589538.002022-10-068264Actual
1612445.022023-07-078228Actual
234430.002022-07-078263Budget
1609698.052023-07-078218Actual
3718126.002025-03-068273Actual
2716513.002024-06-058226Actual
1190720.002023-03-068256Budget
1768450.002023-09-068214Actual
326320.002022-07-078228Budget
144655.012023-05-0682612Actual
1019020.002023-02-048263Budget
2872814.592024-07-0682211Actual
2488542.002024-04-058265Actual
321487.452022-07-078218Actual
2870053.952024-07-0682111Actual
1975033.002023-11-068264Actual
3346548.632024-11-0582612Actual
1662428.002023-08-068273Actual
1919055.632023-10-068228Actual
3172311.002024-10-058226Actual
3673724.162025-02-0482411Actual
195091.822023-10-0682212Actual
2331918.842024-02-0482111Actual
365050.002022-08-068264Budget
1514441.992023-06-068228Actual
2902136.342024-07-0682113Actual
184783.952023-09-0682112Actual
980360.002023-01-048217Budget
621140.002022-10-068236Actual
3242464.412024-10-0582213Actual
1243622.002023-04-068263Actual
603647.002022-10-068265Actual
277778.212024-06-0582212Actual
17564114.002023-09-068213Actual
2440315.652024-03-0582411Actual
2719343.002024-06-058236Actual
288829.002022-07-078246Actual
1691920.002023-08-068246Actual
683330.002022-11-068263Budget
2929363.002024-08-058264Actual
255532.892024-04-0582112Actual
650540.002022-10-068267Budget
2698968.002024-06-058264Actual
3334532.672024-11-0582611Actual
947740.002023-01-048216Actual
550746.542022-09-068228Actual
1157558.002023-03-068215Actual
300567.142024-08-0582212Actual
2178229.002024-01-048264Actual
2526151.082024-04-058228Actual
1729.002022-05-068273Actual
491150.002022-09-068265Budget
2234124.162024-01-0482111Actual
2222284.422024-01-048218Actual
616210.002022-10-068226Budget
2642430.552024-05-0582111Actual
986440.002023-01-048267Actual
209750.002022-06-068218Budget
38359129.002025-04-068214Actual
2802073.002024-07-068263Actual
2843032.002024-07-068266Actual
3762687.002025-03-068267Actual
148568.002022-06-068215Actual
229366.002024-02-048226Actual
860930.002022-12-078266Budget
3130145.112024-09-0582213Actual
80309.002022-12-078273Actual
3523529.002025-01-048266Actual
30264119.002024-09-058213Actual
789333.002022-12-078213Actual
177028.002022-06-068246Actual
1574847.002023-07-078265Actual
2502419.002024-04-058246Actual
1026810.002023-02-048273Budget
219598.002024-01-048226Actual
933950.002023-01-048215Budget
611531.002022-10-068216Actual
3408326.002024-12-068266Actual
1270350.002023-04-068215Budget
35292102.002025-01-048217Actual
75230.002022-05-068266Budget
1218750.002023-03-068218Budget
1098251.002023-02-048267Actual
827940.002022-12-078265Actual
901440.002023-01-048213Budget
695863.002022-11-068214Actual
205695.012023-11-0682612Actual
3470048.622024-12-0682213Actual
3742211.002025-03-068226Actual
3449549.702024-12-0682611Actual
3233948.632024-10-0582612Actual
2677846.872024-05-0582613Actual
2674566.172024-05-0582213Actual
3355043.362024-11-0582213Actual
1697828.002023-08-068266Actual
1223428.352023-03-068228Actual
2225043.512024-01-048228Actual
3467345.112024-12-0682113Actual
356146.082025-01-0482511Actual
3455331.612024-12-0682112Actual
524032.002022-09-068266Actual
245491.822024-03-0582212Actual
2540810.332024-04-0582311Actual
2713829.002024-06-058216Actual
2101222.002023-12-078246Actual
795230.002022-12-078263Budget
1765612.002023-09-068273Actual
1045651.002023-02-048215Actual
2727828.002024-06-058266Actual
1130926.002023-03-068263Actual
134770.002022-06-068214Budget
2426367.752024-03-058268Actual
162730.002022-06-068216Budget
2508327.002024-04-058266Actual
840716.002022-12-078226Actual
2473012.002024-04-058273Actual
1502384.002023-06-068217Actual
545899.572022-09-068218Actual
3624543.002025-02-048216Actual
321550.002022-07-078218Budget
401029.002022-08-068246Actual
1019125.002023-02-048263Actual
1176410.002023-03-068226Budget
621240.002022-10-068236Budget
2884328.422024-07-0682611Actual
1591316.002023-07-078256Actual
926050.002023-01-048264Budget
1284530.002023-04-068216Budget
38239107.002025-04-068213Actual
3827460.002025-04-068263Actual
1124840.002023-03-068213Budget
1372358.002023-05-068215Actual

Generated 2025-06-05 19:20:23.218 UTC