[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 871  >   <  TAKE 248  >   

232 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2013345.002023-10-098267Actual
1031670.002023-01-078214Budget
1130820.002023-02-068263Budget
1186025.002023-02-068246Actual
2346119.912024-01-0782611Actual
3520215.002024-12-078256Actual
2757617.782024-05-0882211Actual
887638.962022-11-098228Actual
972425.002022-12-078266Actual
260366.002024-04-078226Actual
2823273.002024-06-088265Actual
254628.212024-03-0882511Actual
2620892.002024-04-078217Actual
920072.002022-12-078214Actual
1574847.002023-06-098265Actual
2142015.652023-11-0982411Actual
550746.542022-08-098228Actual
2222284.422023-12-078218Actual
556840.482022-08-098268Actual
1818638.962023-08-098228Actual
3691543.312025-01-0782612Actual
97478.362022-04-088218Actual
1210839.002023-02-068267Actual
2402118.002024-02-068256Actual
644460.002022-09-088217Budget
3523529.002024-12-078266Actual
3576664.592024-12-0782612Actual
2502419.002024-03-088246Actual
1362947.002023-04-088214Actual
2440315.652024-02-0682411Actual
663338.962022-09-088228Actual
3051268.002024-08-088265Actual
2411072.002024-02-068217Actual
1124945.002023-02-068213Actual
195403.952023-09-0882612Actual
934046.002022-12-078215Actual
2172012.002023-12-078273Actual
491150.002022-08-098265Budget
1270461.002023-03-098215Actual
36442118.002025-01-078217Actual
42240.002022-04-088265Actual
1157650.002023-02-068215Budget
1482626.002023-05-098216Actual
3815141.602025-02-0682213Actual
172440.002022-05-098236Budget
3367459.002024-11-088263Actual
1887321.002023-09-088216Actual
438451.082022-07-098228Actual
34233134.422024-11-088218Actual
1901227.002023-09-088266Actual
129910.002022-05-098273Budget
3668319.912025-01-0782211Actual
38359129.002025-03-098214Actual
3388677.002024-11-088265Actual
1586133.002023-06-098236Actual
1405268.002023-04-088267Actual
915310.002022-12-078273Budget
1866013.002023-09-088273Actual
2228346.542023-12-078268Actual
1204550.002023-02-068217Budget
3373122.002024-11-088273Actual
1092250.002023-01-078217Budget
2990932.672024-07-0882311Actual
3903736.932025-03-0982411Actual
775332.902022-10-098228Actual
770550.002022-10-098218Budget
365145.002022-07-098264Actual
513418.002022-08-098246Actual
3467345.112024-11-0882113Actual
2071814.002023-11-098273Actual
1414038.962023-04-088228Actual
3886352.602025-03-098228Actual
242310.002022-06-098273Budget
1806576.002023-08-098217Actual
3305179.002024-10-088267Actual
293620.002022-06-098256Budget
1317550.002023-03-098217Actual
15500117.002023-06-098213Actual
3266985.002024-10-088264Actual
36149.002022-04-088215Actual
247170.002022-06-098214Budget
868751.002022-11-098217Actual
499030.002022-08-098216Budget
3192789.002024-09-078267Actual
288829.002022-06-098246Actual
326232.902022-06-098228Actual
1163750.002023-02-068265Budget
663230.002022-09-088228Budget
1729.002022-04-088273Actual
3334532.672024-10-0882611Actual
1678053.002023-07-098265Actual
164172.892023-06-0982112Actual
650540.002022-09-088267Budget
2382151.002024-02-068215Actual
3739533.002025-02-068216Actual
748630.002022-10-098266Budget
2078142.002023-11-098264Actual
1289212.002023-03-098226Actual
3594188.002025-01-078213Actual
2624371.002024-04-078267Actual
2514087.002024-03-088217Actual
1668735.002023-07-098264Actual
1262450.002023-03-098264Budget
1464160.002023-05-098214Actual
2529554.112024-03-088268Actual
3618759.002025-01-078265Actual
1237540.002023-03-098213Budget
1674553.002023-07-098215Actual
2860864.722024-06-088228Actual
677340.002022-10-098213Budget
64624.002022-04-088246Actual
1130926.002023-02-068263Actual
742710.002022-10-098256Budget
108130.002022-04-088268Budget
15116110.172023-05-098218Actual
2611613.002024-04-078256Actual
1045651.002023-01-078215Actual
583479.002022-09-088214Actual
650651.002022-09-088267Actual
37089125.002025-02-068213Actual
658576.842022-09-088218Actual
1697828.002023-07-098266Actual
228540.002022-06-098213Budget
3794634.802025-02-0682611Actual
20626106.002023-11-098213Actual
396440.002022-07-098236Budget
709843.002022-10-098215Actual
433750.002022-07-098218Budget
22170.002022-04-088214Budget
3235.002022-04-088213Actual
2236910.332023-12-0782211Actual
3839467.002025-03-098264Actual
1591316.002023-06-098256Actual
2281750.002024-01-078215Actual
1124840.002023-02-068213Budget
12986.002022-05-098273Actual
1218670.782023-02-068218Actual
50330.002022-04-088216Budget
173575.012023-07-0982511Actual
252850.002022-06-098264Budget
28580158.662024-06-088218Actual
621140.002022-09-088236Actual
709750.002022-10-098215Budget
167510.002022-05-098226Budget
2890136.932024-06-0882112Actual
2650613.532024-04-0782411Actual
244303.952024-02-0682511Actual
962021.002022-12-078246Actual
195091.822023-09-0882212Actual
957440.002022-12-078236Actual
3553324.162024-12-0782211Actual
249706.002024-03-088226Actual
2364352.002024-02-068263Actual
1256370.002023-03-098214Budget
396339.002022-07-098236Actual
3233948.632024-09-0782612Actual
3771287.452025-02-068228Actual
3630041.002025-01-078236Actual
55110.002022-04-088226Budget
2326145.022024-01-078268Actual
691010.002022-10-098273Actual
3282041.002024-10-088216Actual
3417563.002024-11-088267Actual
289297.142024-06-0882212Actual
142625.012023-04-0882211Actual
3014820.552024-07-0882113Actual
2713829.002024-05-088216Actual
89340.002022-04-088267Budget
326320.002022-06-098228Budget
1013135.002023-01-078213Actual
669330.002022-09-088268Budget
2296429.002024-01-078236Actual
644375.002022-09-088217Actual
742811.002022-10-098256Actual
920170.002022-12-078214Budget
242210.002022-06-098273Actual
2039214.592023-10-0982411Actual
2290925.002024-01-078216Actual
2475863.002024-03-088214Actual
1719052.602023-07-098268Actual
2031025.232023-10-0982111Actual
3363998.002024-11-088213Actual
2935184.002024-07-088215Actual
3544773.812024-12-078268Actual
2116051.002023-11-098267Actual
1998220.002023-10-098246Actual
3785933.742025-02-0682311Actual
845640.002022-11-098236Actual
2322743.512024-01-078228Actual
2600918.002024-04-078216Actual
3071025.002024-08-088266Actual
154435.012023-05-0982612Actual
2569784.002024-04-078213Actual
1069040.002023-01-078236Actual
3242464.412024-09-0782213Actual
3399941.002024-11-088236Actual
1428915.652023-04-0882311Actual
2087352.002023-11-098265Actual
2733595.002024-05-088217Actual
2958429.002024-07-088266Actual
1919055.632023-09-088228Actual
1336441.992023-03-098228Actual
3774684.422025-02-068268Actual
3827460.002025-03-098263Actual
1505865.002023-05-098267Actual
2929363.002024-07-088264Actual
64730.002022-04-088246Budget
2674566.172024-04-0782213Actual
22604100.002024-01-078213Actual
723740.002022-10-098216Budget
29138113.002024-07-088213Actual
411939.002022-07-098266Actual
1995632.002023-10-098236Actual
2704780.002024-05-088215Actual
1323850.002023-03-098267Budget
419860.002022-07-098217Budget
1975033.002023-10-098264Actual
1196730.002023-02-068266Budget
3180317.002024-09-078256Actual
868860.002022-11-098217Budget
3901020.972025-03-0982311Actual
695970.002022-10-098214Budget
2692727.002024-05-088273Actual
2687080.002024-05-088263Actual
3429463.202024-11-088268Actual
391510.002022-07-098226Budget
855010.002022-11-098256Budget
3848784.002025-03-098265Actual
1401756.002023-04-088217Actual
356146.082024-12-0782511Actual
1171635.002023-02-068216Actual
636423.002022-09-088266Actual

Generated 2025-05-08 17:33:49.779 UTC