[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 869  >   <  TAKE 256  >   

234 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1019125.002023-02-038263Actual
3745034.002025-03-058236Actual
770550.002022-11-058218Budget
3921861.402025-04-0582612Actual
2000813.002023-11-058256Actual
2093123.002023-12-068216Actual
1482626.002023-06-058216Actual
695970.002022-11-058214Budget
3284710.002024-11-048226Actual
27928.002022-07-068226Actual
2823273.002024-07-058265Actual
3035626.002024-09-048273Actual
2174856.002024-01-038214Actual
1317650.002023-04-058217Budget
1535223.102023-06-0582611Actual
50330.002022-05-058216Budget
1405268.002023-05-058267Actual
391510.002022-08-058226Budget
1621624.162023-07-0682111Actual
162443.952023-07-0682211Actual
307371.002022-07-068217Actual
2331918.842024-02-0382111Actual
284240.002022-07-068236Budget
2947111.002024-08-048226Actual
154102.892023-06-0582112Actual
2674566.172024-05-0482213Actual
728418.002022-11-058226Actual
1005120.002023-01-038268Budget
239415.002024-03-048226Actual
391418.002022-08-058226Actual
279310.002022-07-068226Budget
2236910.332024-01-0382211Actual
3609481.002025-02-038264Actual
181712.002022-06-058256Actual
148660.002022-06-058215Budget
1691920.002023-08-058246Actual
19162125.332023-10-058218Actual
3051268.002024-09-048265Actual
503914.002022-09-058226Actual
1013040.002023-02-038213Budget
2314173.002024-02-038267Actual
3109636.932024-09-0482611Actual
187830.002022-06-058266Budget
683230.002022-11-058263Actual
3041989.002024-09-048264Actual
3355043.362024-11-0482213Actual
1294140.002023-04-058236Budget
658450.002022-10-058218Budget
234430.002022-07-068263Budget
1485310.002023-06-058226Actual
1786932.002023-09-058216Actual
134770.002022-06-058214Budget
332245.022022-07-068268Actual
1860358.002023-10-058263Actual
229366.002024-02-038226Actual
2976261.692024-08-048228Actual
1724820.972023-08-0582111Actual
3438012.462024-12-0582211Actual
2467364.002024-04-048263Actual
3774684.422025-03-058268Actual
1683832.002023-08-058216Actual
3088860.172024-09-048228Actual
2606429.002024-05-048236Actual
2198735.002024-01-038236Actual
1223530.002023-03-058228Budget
2405319.002024-03-048266Actual
3292714.002024-11-048256Actual
3242464.412024-10-0482213Actual
2923027.002024-08-048273Actual
3500295.002025-01-038215Actual
274530.002022-07-068216Budget
203657.142023-11-0582311Actual
1901227.002023-10-058266Actual
3458112.462024-12-0582212Actual
3065120.002024-09-048246Actual
3192789.002024-10-048267Actual
1059330.002023-02-038216Budget
513530.002022-09-058246Budget
3175141.002024-10-048236Actual
1163750.002023-03-058265Budget
260757.002022-07-068215Actual
926050.002023-01-038264Budget
1815882.902023-09-058218Actual
34140111.002024-12-058217Actual
2263958.002024-02-038263Actual
2423049.572024-03-048228Actual
3224730.552024-10-0482611Actual
2890136.932024-07-0582112Actual
1106084.422023-02-038218Actual
2819776.002024-07-058215Actual
253813.952024-04-0482211Actual
2949944.002024-08-048236Actual
477151.002022-09-058264Actual
2650613.532024-05-0482411Actual
691010.002022-11-058273Actual
2864261.692024-07-058268Actual
116241.002022-06-058213Actual
69420.002022-05-058256Budget
321487.452022-07-068218Actual
419860.002022-08-058217Budget
3730286.002025-03-058215Actual
1665270.002023-08-058214Actual
807870.002022-12-068214Budget
3328422.042024-11-0482311Actual
980360.002023-01-038217Budget
3700052.132025-02-0382213Actual
2896344.382024-07-0582612Actual
3615289.002025-02-038215Actual
508840.002022-09-058236Budget
855010.002022-12-068256Budget
1186130.002023-03-058246Budget
29734137.452024-08-048218Actual
1765612.002023-09-058273Actual
986440.002023-01-038267Actual
242310.002022-07-068273Budget
195403.952023-10-0582612Actual
701850.002022-11-058264Budget
3440730.552024-12-0582311Actual
3679628.422025-02-0382611Actual
3671026.292025-02-0382311Actual
3860044.002025-04-058236Actual
3624543.002025-02-038216Actual
2360895.002024-03-048213Actual
2364352.002024-03-048263Actual
2502419.002024-04-048246Actual
20626106.002023-12-068213Actual
491150.002022-09-058265Budget
611531.002022-10-058216Actual
2290925.002024-02-038216Actual
1354271.002023-05-058263Actual
2299017.002024-02-038246Actual
378859.002022-08-058265Actual
164172.892023-07-0682112Actual
2234124.162024-01-0382111Actual
733440.002022-11-058236Budget
2319982.902024-02-038218Actual
2066163.002023-12-068263Actual
2203912.002024-01-038256Actual
31985137.452024-10-048218Actual
378750.002022-08-058265Budget
102320.002022-05-058228Budget
2212963.002024-01-038217Actual
2671822.302024-05-0482113Actual
2275934.002024-02-038264Actual
260860.002022-07-068215Budget
1360126.002023-05-058273Actual
1124945.002023-03-058213Actual
3865221.002025-04-058256Actual
1694513.002023-08-058256Actual
288930.002022-07-068246Budget
2935184.002024-08-048215Actual
3397111.002024-12-058226Actual
163255.012023-07-0682511Actual
242210.002022-07-068273Actual
3399941.002024-12-058236Actual
444330.002022-08-058268Budget
715845.002022-11-058265Actual
255801.822024-04-0482212Actual
3556026.292025-01-0382311Actual
874948.002022-12-068267Actual
1323750.002023-04-058267Actual
194821.822023-10-0582112Actual
3103533.742024-09-0482311Actual
644460.002022-10-058217Budget
1372358.002023-05-058215Actual
214520.002022-06-058228Budget
83460.002022-05-058217Budget
1045550.002023-02-038215Budget
2101222.002023-12-068246Actual
770464.722022-11-058218Actual
962021.002023-01-038246Actual
35385134.422025-01-038218Actual
3014820.552024-08-0482113Actual
152643.952023-06-0582211Actual
203387.142023-11-0582211Actual
122129.002022-06-058263Actual
966812.002023-01-038256Actual
2852271.002024-07-058267Actual
2136610.332023-12-0682211Actual
1294236.002023-04-058236Actual
265332.892024-05-0482511Actual
274431.002022-07-068216Actual
3857217.002025-04-058226Actual
3379469.002024-12-058264Actual
893629.872022-12-068268Actual
225475.012024-01-0382612Actual
550630.002022-09-058228Budget
1069040.002023-02-038236Actual
2310664.002024-02-038217Actual
1678053.002023-08-058265Actual
1387324.002023-05-058236Actual
1331650.002023-04-058218Budget
193377.142023-10-0582311Actual
986350.002023-01-038267Budget
3059717.002024-09-048226Actual
2426367.752024-03-048268Actual
3373122.002024-12-058273Actual
1635913.532023-07-0682611Actual
289297.142024-07-0582212Actual
3340329.482024-11-0482112Actual
3020745.112024-08-0482613Actual
499030.002022-09-058216Budget
2724514.002024-06-048256Actual
42240.002022-05-058265Actual
9943104.112023-01-038218Actual
2225043.512024-01-038228Actual
174761.822023-08-0582212Actual
1005248.052023-01-038268Actual
828050.002022-12-068265Budget
1171730.002023-03-058216Budget
603550.002022-10-058265Budget
518218.002022-09-058256Actual
140744.002022-06-058264Actual
177028.002022-06-058246Actual
845540.002022-12-068236Budget
2802073.002024-07-058263Actual
405716.002022-08-058256Actual
425848.002022-08-058267Actual
2540810.332024-04-0482311Actual
154435.012023-06-0582612Actual
24638106.002024-04-048213Actual
1401756.002023-05-058217Actual
2178229.002024-01-038264Actual
17310.002022-05-058273Budget
33759108.002024-12-058214Actual
34233134.422024-12-058218Actual
138458.002023-05-058226Actual
907425.002023-01-038263Actual
214443.512022-06-058228Actual
3118212.462024-09-0482212Actual
245222.892024-03-0482112Actual
3544773.812025-01-038268Actual
3470048.622024-12-0582213Actual
3747629.002025-03-058246Actual

Generated 2025-06-04 05:55:43.397 UTC