[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 871  >   <  TAKE 250  >   

232 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1942419.912023-10-0782611Actual
2242315.652024-01-0582411Actual
64624.002022-05-078246Actual
3408326.002024-12-078266Actual
3346548.632024-11-0682612Actual
1781148.002023-09-078265Actual
3254959.002024-11-068263Actual
3909843.312025-04-0782611Actual
2314173.002024-02-058267Actual
3260634.002024-11-068273Actual
2786822.302024-06-0682113Actual
611531.002022-10-078216Actual
508840.002022-09-078236Budget
1414038.962023-05-078228Actual
2087352.002023-12-088265Actual
1792436.002023-09-078236Actual
868860.002022-12-088217Budget
2148115.652023-12-0882611Actual
2485041.002024-04-068215Actual
589538.002022-10-078264Actual
245813.952024-03-0682612Actual
194821.822023-10-0782112Actual
518218.002022-09-078256Actual
583570.002022-10-078214Budget
2139316.722023-12-0882311Actual
3180317.002024-10-068256Actual
2272460.002024-02-058214Actual
3659763.202025-02-058268Actual
1204653.002023-03-078217Actual
307371.002022-07-088217Actual
1256370.002023-04-078214Budget
167510.002022-06-078226Budget
545950.002022-09-078218Budget
1594622.002023-07-088266Actual
3724491.002025-03-078264Actual
728520.002022-11-078226Budget
3235.002022-05-078213Actual
1662428.002023-08-078273Actual
1588718.002023-07-088246Actual
3594188.002025-02-058213Actual
3509529.002025-01-058216Actual
17564114.002023-09-078213Actual
1276636.002023-04-078265Actual
458220.002022-09-078263Budget
2713829.002024-06-068216Actual
962021.002023-01-058246Actual
2819776.002024-07-078215Actual
508734.002022-09-078236Actual
3127425.812024-09-0682113Actual
38835135.932025-04-078218Actual
2624371.002024-05-068267Actual
1163750.002023-03-078265Budget
3352338.092024-11-0682113Actual
3517622.002025-01-058246Actual
1124840.002023-03-078213Budget
2514087.002024-04-068217Actual
491247.002022-09-078265Actual
695970.002022-11-078214Budget
36060137.002025-02-058214Actual
108130.002022-05-078268Budget
742710.002022-11-078256Budget
28487127.002024-07-078217Actual
1069040.002023-02-058236Actual
2594958.002024-05-068265Actual
228540.002022-07-088213Budget
209588.002023-12-088226Actual
503810.002022-09-078226Budget
2852271.002024-07-078267Actual
644460.002022-10-078217Budget
1218670.782023-03-078218Actual
1901227.002023-10-078266Actual
3921861.402025-04-0782612Actual
1678053.002023-08-078265Actual
850322.002022-12-088246Actual
1196627.002023-03-078266Actual
2296429.002024-02-058236Actual
1715637.452023-08-078228Actual
1124945.002023-03-078213Actual
2187436.002024-01-058265Actual
401130.002022-08-078246Budget
1157558.002023-03-078215Actual
621240.002022-10-078236Budget
3035626.002024-09-068273Actual
50238.002022-05-078216Actual
1360126.002023-05-078273Actual
3340.002022-05-078213Budget
220530.002022-06-078268Budget
3691543.312025-02-0582612Actual
683330.002022-11-078263Budget
2031025.232023-11-0782111Actual
3665558.212025-02-0582111Actual
1739123.102023-08-0782611Actual
513530.002022-09-078246Budget
2263958.002024-02-058263Actual
3512213.002025-01-058226Actual
1473356.002023-06-078215Actual
1031762.002023-02-058214Actual
840620.002022-12-088226Budget
3009049.702024-08-0682612Actual
205381.822023-11-0782212Actual
30767102.002024-09-068217Actual
2385647.002024-03-068265Actual
134770.002022-06-078214Budget
2864261.692024-07-078268Actual
245491.822024-03-0682212Actual
2745691.992024-06-068228Actual
205112.892023-11-0782112Actual
3092290.482024-09-068268Actual
677245.002022-11-078213Actual
803110.002022-12-088273Budget
225475.012024-01-0582612Actual
260860.002022-07-088215Budget
2985452.892024-08-0682111Actual
1073733.002023-02-058246Actual
1106150.002023-02-058218Budget
845640.002022-12-088236Actual
154740.002022-06-078265Budget
2106827.002023-12-088266Actual
882850.002022-12-088218Budget
1190813.002023-03-078256Actual
2245625.232024-01-0582611Actual
3177722.002024-10-068246Actual
242310.002022-07-088273Budget
733340.002022-11-078236Actual
1906976.002023-10-078217Actual
174761.822023-08-0782212Actual
185115.012023-09-0782612Actual
2923027.002024-08-068273Actual
225141.822024-01-0582112Actual
33109122.302024-11-068218Actual
3520215.002025-01-058256Actual
2502419.002024-04-068246Actual
164441.822023-07-0882212Actual
1309630.002023-04-078266Budget
3340329.482024-11-0682112Actual
3473239.852024-12-0782613Actual
37089125.002025-03-078213Actual
556730.002022-09-078268Budget
3818276.692025-03-0782613Actual
2423049.572024-03-068228Actual
3331120.972024-11-0682411Actual
3668319.912025-02-0582211Actual
1428915.652023-05-0782311Actual
386637.002022-08-078216Actual
205695.012023-11-0782612Actual
2875526.292024-07-0782311Actual
3100811.402024-09-0682211Actual
438530.002022-08-078228Budget
972530.002023-01-058266Budget
253813.952024-04-0682211Actual
249706.002024-04-068226Actual
3933660.902025-04-0782613Actual
215392.892023-12-0882112Actual
134662.002022-06-078214Actual
3895546.502025-04-0782111Actual
835944.002022-12-088216Actual
564632.002022-10-078213Actual
1181339.002023-03-078236Actual
934046.002023-01-058215Actual
1110841.992023-02-058228Actual
2078142.002023-12-088264Actual
266540.002022-07-088265Budget
2310664.002024-02-058217Actual
265332.892024-05-0682511Actual
1372358.002023-05-078215Actual
1936411.402023-10-0782411Actual
154435.012023-06-0782612Actual
795326.002022-12-088263Actual
499133.002022-09-078216Actual
177130.002022-06-078246Budget
31893106.002024-10-068217Actual
999157.142023-01-058228Actual
821852.002022-12-088215Actual
3388677.002024-12-078265Actual
2650613.532024-05-0682411Actual
1928224.162023-10-0782111Actual
284143.002022-07-088236Actual
2334712.462024-02-0582211Actual
2600918.002024-05-068216Actual
1635913.532023-07-0882611Actual
2402118.002024-03-068256Actual
3889767.752025-04-078268Actual
1073630.002023-02-058246Budget
2494322.002024-04-068216Actual
204199.272023-11-0782511Actual
172768.212023-08-0782211Actual
1712890.482023-08-078218Actual
3449549.702024-12-0782611Actual
578612.002022-10-078273Actual
2517563.002024-04-068267Actual
2337413.532024-02-0582311Actual
1591316.002023-07-088256Actual
1455668.002023-06-078263Actual
1586133.002023-07-088236Actual
1815882.902023-09-078218Actual
3455331.612024-12-0782112Actual
603550.002022-10-078265Budget
1697828.002023-08-078266Actual
42240.002022-05-078265Actual
1795016.002023-09-078246Actual
1336530.002023-04-078228Budget
3239739.852024-10-0682113Actual
1237436.002023-04-078213Actual
887730.002022-12-088228Budget
138458.002023-05-078226Actual
2039214.592023-11-0782411Actual
2066163.002023-12-088263Actual
2890136.932024-07-0782112Actual
22062.002022-05-078214Actual
2172012.002024-01-058273Actual
3067717.002024-09-068256Actual
340140.002022-08-078213Budget
293620.002022-07-088256Budget
35292102.002025-01-058217Actual
260757.002022-07-088215Actual
1284530.002023-04-078216Budget
3700052.132025-02-0582213Actual
2479229.002024-04-068264Actual
1251510.002023-04-078273Budget
307460.002022-07-088217Budget
1467533.002023-06-078264Actual
3679628.422025-02-0582611Actual
31985137.452024-10-068218Actual
1434915.652023-05-0782611Actual
1387324.002023-05-078236Actual
3806664.592025-03-0782612Actual
391418.002022-08-078226Actual
2698968.002024-06-068264Actual
470868.002022-09-078214Actual
332130.002022-07-088268Budget
1309729.002023-04-078266Actual
583479.002022-10-078214Actual

Generated 2025-06-06 04:03:52.143 UTC