[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 868  >   <  TAKE 480  >   

235 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3665558.212025-02-1082111Actual
803110.002022-12-138273Budget
433750.002022-08-128218Budget
254628.212024-04-1182511Actual
2414454.002024-03-118267Actual
2952525.002024-08-118246Actual
3627211.002025-02-108226Actual
2769136.932024-06-1182611Actual
962021.002023-01-108246Actual
3854530.002025-04-128216Actual
3322953.952024-11-1182111Actual
27985114.002024-07-128213Actual
1163854.002023-03-128265Actual
2326145.022024-02-108268Actual
550746.542022-09-128228Actual
18568120.002023-10-128213Actual
1674553.002023-08-128215Actual
1531814.592023-06-1282411Actual
1635913.532023-07-1382611Actual
3154568.002024-10-118264Actual
1795016.002023-09-128246Actual
229366.002024-02-108226Actual
38835135.932025-04-128218Actual
2405319.002024-03-118266Actual
2071814.002023-12-138273Actual
3014820.552024-08-1182113Actual
1190720.002023-03-128256Budget
1559217.002023-07-138273Actual
3047776.002024-09-118215Actual
3017552.132024-08-1182213Actual
3656363.202025-02-108228Actual
3009049.702024-08-1182612Actual
3718126.002025-03-128273Actual
2967678.002024-08-118267Actual
3632626.002025-02-108246Actual
589450.002022-10-128264Budget
2242315.652024-01-1082411Actual
1019125.002023-02-108263Actual
205112.892023-11-1282112Actual
3679628.422025-02-1082611Actual
980464.002023-01-108217Actual
3435262.462024-12-1282111Actual
1428915.652023-05-1282311Actual
234285.012024-02-1082511Actual
3355043.362024-11-1182213Actual
201843.002022-06-128267Actual
556730.002022-09-128268Budget
220646.542022-06-128268Actual
3130145.112024-09-1182213Actual
167510.002022-06-128226Budget
1395825.002023-05-128266Actual
957440.002023-01-108236Actual
1517848.052023-06-128268Actual
827940.002022-12-138265Actual
168658.002023-08-128226Actual
524130.002022-09-128266Budget
1689330.002023-08-128236Actual
3668319.912025-02-1082211Actual
1375833.002023-05-128265Actual
3029969.002024-09-118263Actual
1892830.002023-10-128236Actual
2275934.002024-02-108264Actual
2745691.992024-06-118228Actual
2704780.002024-06-118215Actual
3470048.622024-12-1282213Actual
3700052.132025-02-1082213Actual
245813.952024-03-1182612Actual
9329.002022-05-128263Actual
887730.002022-12-138228Budget
1609698.052023-07-138218Actual
1045550.002023-02-108215Budget
1975033.002023-11-128264Actual
1603866.002023-07-138267Actual
813850.002022-12-138264Budget
390645.012025-04-1282511Actual
611430.002022-10-128216Budget
3818276.692025-03-1282613Actual
313639.002022-07-138267Actual
22604100.002024-02-108213Actual
401029.002022-08-128246Actual
1810045.002023-09-128267Actual
821750.002022-12-138215Budget
775332.902022-11-128228Actual
2852271.002024-07-128267Actual
289297.142024-07-1282212Actual
2677846.872024-05-1182613Actual
570920.002022-10-128263Budget
242210.002022-07-138273Actual
2139316.722023-12-1382311Actual
129910.002022-06-128273Budget
3877773.002025-04-128267Actual
2585453.002024-05-118264Actual
2166366.002024-01-108263Actual
3895546.502025-04-1282111Actual
3440730.552024-12-1282311Actual
89441.002022-05-128267Actual
1476835.002023-06-128265Actual
2432117.782024-03-1182111Actual
625830.002022-10-128246Budget
142625.012023-05-1282211Actual
1389920.002023-05-128246Actual
3597567.002025-02-108263Actual
401130.002022-08-128246Budget
154838.002022-06-128265Actual
2360895.002024-03-118213Actual
452340.002022-09-128213Budget
1665270.002023-08-128214Actual
1013040.002023-02-108213Budget
3328422.042024-11-1182311Actual
334317.142024-11-1182212Actual
2947111.002024-08-118226Actual
37089125.002025-03-128213Actual
55110.002022-05-128226Budget
1218750.002023-03-128218Budget
669330.002022-10-128268Budget
636530.002022-10-128266Budget
1878038.002023-10-128215Actual
2993630.552024-08-1182411Actual
1298932.002023-04-128246Actual
1586133.002023-07-138236Actual
34233134.422024-12-128218Actual
1906976.002023-10-128217Actual
1995632.002023-11-128236Actual
50238.002022-05-128216Actual
252942.002022-07-138264Actual
564632.002022-10-128213Actual
26955106.002024-06-118214Actual
748725.002022-11-128266Actual
1860358.002023-10-128263Actual
3388677.002024-12-128265Actual
411939.002022-08-128266Actual
391510.002022-08-128226Budget
247170.002022-07-138214Budget
650540.002022-10-128267Budget
3242464.412024-10-1182213Actual
2499834.002024-04-118236Actual
1323850.002023-04-128267Budget
3827460.002025-04-128263Actual
499030.002022-09-128216Budget
1289310.002023-04-128226Budget
683330.002022-11-128263Budget
29258110.002024-08-118214Actual
1045651.002023-02-108215Actual
380327.142025-03-1282212Actual
597359.002022-10-128215Actual
219598.002024-01-108226Actual
477050.002022-09-128264Budget
2391432.002024-03-118216Actual
3065120.002024-09-118246Actual
1910474.002023-10-128267Actual
728418.002022-11-128226Actual
332130.002022-07-138268Budget
24638106.002024-04-118213Actual
148568.002022-06-128215Actual
893520.002022-12-138268Budget
1678053.002023-08-128265Actual
3051268.002024-09-118265Actual
177130.002022-06-128246Budget
164441.822023-07-1382212Actual
3290127.002024-11-118246Actual
386730.002022-08-128216Budget
2337413.532024-02-1082311Actual
1765612.002023-09-128273Actual
2872814.592024-07-1282211Actual
762550.002022-11-128267Budget
3909843.312025-04-1282611Actual
2331918.842024-02-1082111Actual
38742114.002025-04-128217Actual
134662.002022-06-128214Actual
781331.382022-11-128268Actual
738127.002022-11-128246Actual
1064010.002023-02-108226Budget
116340.002022-06-128213Budget
209675.322022-06-128218Actual
508734.002022-09-128236Actual
695863.002022-11-128214Actual
644460.002022-10-128217Budget
284143.002022-07-138236Actual
3800425.232025-03-1282112Actual
452232.002022-09-128213Actual
1342630.002023-04-128268Budget
1116930.002023-02-108268Budget
999030.002023-01-108228Budget
770464.722022-11-128218Actual
3177722.002024-10-118246Actual
3325720.972024-11-1182211Actual
274431.002022-07-138216Actual
438530.002022-08-128228Budget
470868.002022-09-128214Actual
1591316.002023-07-138256Actual
356146.082025-01-1082511Actual
1928224.162023-10-1282111Actual
621140.002022-10-128236Actual
2263958.002024-02-108263Actual
3747629.002025-03-128246Actual
616210.002022-10-128226Budget
1656760.002023-08-128263Actual
425740.002022-08-128267Budget
3235.002022-05-128213Actual
2774939.062024-06-1182112Actual
162730.002022-06-128216Budget
2624371.002024-05-118267Actual
1719052.602023-08-128268Actual
1464160.002023-06-128214Actual
807973.002022-12-138214Actual
354011.002022-08-128273Actual
163255.012023-07-1382511Actual
97478.362022-05-128218Actual
122129.002022-06-128263Actual
3088860.172024-09-118228Actual
742710.002022-11-128256Budget
2990932.672024-08-1182311Actual
1872239.002023-10-128264Actual
19162125.332023-10-128218Actual
2322743.512024-02-108228Actual
882966.232022-12-138218Actual
1176520.002023-03-128226Actual
1461312.002023-06-128273Actual
140650.002022-06-128264Budget
1842014.592023-09-1282611Actual
3594188.002025-02-108213Actual
178969.002023-09-128226Actual
50330.002022-05-128216Budget
17310.002022-05-128273Budget
915310.002023-01-108273Budget
3739533.002025-03-128216Actual
9230.002022-05-128263Budget
102238.962022-05-128228Actual
920072.002023-01-108214Actual
1514441.992023-06-128228Actual
939753.002023-01-108265Actual
3331120.972024-11-1182411Actual
1229630.002023-03-128268Budget
3367459.002024-12-128263Actual
2201322.002024-01-108246Actual

Generated 2025-06-12 01:15:06.245 UTC