[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 871  >   <  TAKE 500  >   

232 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2642430.552024-05-0482111Actual
3254959.002024-11-048263Actual
2837125.002024-07-058246Actual
695970.002022-11-058214Budget
1229630.002023-03-058268Budget
3550543.312025-01-0382111Actual
3388677.002024-12-058265Actual
3918416.722025-04-0582212Actual
962120.002023-01-038246Budget
293517.002022-07-068256Actual
3426181.392024-12-058228Actual
3183629.002024-10-048266Actual
321487.452022-07-068218Actual
1210839.002023-03-058267Actual
3582424.062025-01-0382113Actual
1262450.002023-04-058264Budget
1411298.052023-05-058218Actual
3742211.002025-03-058226Actual
37684129.872025-03-058218Actual
775332.902022-11-058228Actual
116340.002022-06-058213Budget
3130145.112024-09-0482213Actual
1251510.002023-04-058273Budget
38742114.002025-04-058217Actual
611531.002022-10-058216Actual
2187436.002024-01-038265Actual
154102.892023-06-0582112Actual
728520.002022-11-058226Budget
3367459.002024-12-058263Actual
313540.002022-07-068267Budget
1037638.002023-02-038264Actual
1868863.002023-10-058214Actual
1360126.002023-05-058273Actual
234521.002022-07-068263Actual
3340.002022-05-058213Budget
589538.002022-10-058264Actual
444445.022022-08-058268Actual
893520.002022-12-068268Budget
860930.002022-12-068266Budget
2938666.002024-08-048265Actual
3753534.002025-03-058266Actual
2162989.002024-01-038213Actual
3558725.232025-01-0382411Actual
3346548.632024-11-0482612Actual
3659763.202025-02-038268Actual
1730311.402023-08-0582311Actual
1423419.912023-05-0582111Actual
2864261.692024-07-058268Actual
550746.542022-09-058228Actual
235513.952024-02-0382612Actual
204199.272023-11-0582511Actual
3180317.002024-10-048256Actual
3494483.002025-01-038264Actual
34140111.002024-12-058217Actual
1392515.002023-05-058256Actual
2376347.002024-03-048264Actual
2839720.002024-07-058256Actual
3121653.952024-09-0482612Actual
2719343.002024-06-048236Actual
3276281.002024-11-048265Actual
22062.002022-05-058214Actual
1362947.002023-05-058214Actual
30384112.002024-09-048214Actual
18568120.002023-10-058213Actual
1600373.002023-07-068217Actual
2116051.002023-12-068267Actual
947640.002023-01-038216Budget
36442118.002025-02-038217Actual
22604100.002024-02-038213Actual
2745691.992024-06-048228Actual
1665270.002023-08-058214Actual
3857217.002025-04-058226Actual
1662428.002023-08-058273Actual
50330.002022-05-058216Budget
570920.002022-10-058263Budget
3035626.002024-09-048273Actual
299430.002022-07-068266Budget
35385134.422025-01-038218Actual
265332.892024-05-0482511Actual
255801.822024-04-0482212Actual
433750.002022-08-058218Budget
289297.142024-07-0582212Actual
2677846.872024-05-0482613Actual
3921861.402025-04-0582612Actual
284143.002022-07-068236Actual
97550.002022-05-058218Budget
1635913.532023-07-0682611Actual
1963163.002023-11-058263Actual
3794634.802025-03-0582611Actual
564740.002022-10-058213Budget
2322743.512024-02-038228Actual
1414038.962023-05-058228Actual
1674553.002023-08-058215Actual
214443.512022-06-058228Actual
2713829.002024-06-048216Actual
1795016.002023-09-058246Actual
2087352.002023-12-068265Actual
29641109.002024-08-048217Actual
38239107.002025-04-058213Actual
378859.002022-08-058265Actual
3235.002022-05-058213Actual
2285138.002024-02-038265Actual
2674566.172024-05-0482213Actual
2650613.532024-05-0482411Actual
1872239.002023-10-058264Actual
1668735.002023-08-058264Actual
1073733.002023-02-038246Actual
1064113.002023-02-038226Actual
3100811.402024-09-0482211Actual
3800425.232025-03-0582112Actual
2239613.532024-01-0382311Actual
228440.002022-07-068213Actual
1026910.002023-02-038273Actual
2382151.002024-03-048215Actual
3520215.002025-01-038256Actual
3482464.002025-01-038263Actual
1294140.002023-04-058236Budget
225141.822024-01-0382112Actual
3512213.002025-01-038226Actual
3435262.462024-12-0582111Actual
524130.002022-09-058266Budget
1059234.002023-02-038216Actual
2944432.002024-08-048216Actual
2310664.002024-02-038217Actual
1204550.002023-03-058217Budget
2543510.332024-04-0482411Actual
850220.002022-12-068246Budget
874948.002022-12-068267Actual
2319982.902024-02-038218Actual
162730.002022-06-058216Budget
513530.002022-09-058246Budget
1467533.002023-06-058264Actual
203387.142023-11-0582211Actual
346220.002022-08-058263Budget
229366.002024-02-038226Actual
36149.002022-05-058215Actual
172440.002022-06-058236Budget
1237540.002023-04-058213Budget
3671026.292025-02-0382311Actual
2760337.992024-06-0482311Actual
3488127.002025-01-038273Actual
1366344.002023-05-058264Actual
733440.002022-11-058236Budget
372948.002022-08-058215Actual
2611613.002024-05-048256Actual
2198735.002024-01-038236Actual
3103533.742024-09-0482311Actual
173575.012023-08-0582511Actual
1237436.002023-04-058213Actual
1124840.002023-03-058213Budget
89441.002022-05-058267Actual
2872814.592024-07-0582211Actual
986440.002023-01-038267Actual
3224730.552024-10-0482611Actual
419745.002022-08-058217Actual
1317650.002023-04-058217Budget
723740.002022-11-058216Budget
2813969.002024-07-058264Actual
59937.002022-05-058236Actual
3774684.422025-03-058268Actual
564632.002022-10-058213Actual
2166366.002024-01-038263Actual
1895415.002023-10-058246Actual
203657.142023-11-0582311Actual
1331650.002023-04-058218Budget
1078320.002023-02-038256Actual
1998220.002023-11-058246Actual
1298830.002023-04-058246Budget
3266985.002024-11-048264Actual
2721930.002024-06-048246Actual
532060.002022-09-058217Budget
715750.002022-11-058265Budget
214473.952023-12-0682511Actual
2967678.002024-08-048267Actual
3467345.112024-12-0582113Actual
503914.002022-09-058226Actual
966812.002023-01-038256Actual
868860.002022-12-068217Budget
1116930.002023-02-038268Budget
3570539.062025-01-0382112Actual
354011.002022-08-058273Actual
770550.002022-11-058218Budget
378329.272025-03-0582211Actual
1719052.602023-08-058268Actual
1901227.002023-10-058266Actual
683330.002022-11-058263Budget
775230.002022-11-058228Budget
738020.002022-11-058246Budget
368827.142025-02-0382212Actual
3379469.002024-12-058264Actual
1336530.002023-04-058228Budget
1243622.002023-04-058263Actual
1866013.002023-10-058273Actual
2647914.592024-05-0482311Actual
748630.002022-11-058266Budget
209750.002022-06-058218Budget
3385272.002024-12-058215Actual
1505865.002023-06-058267Actual
603647.002022-10-058265Actual
15116110.172023-06-058218Actual
205381.822023-11-0582212Actual
2600918.002024-05-048216Actual
214520.002022-06-058228Budget
2535325.232024-04-0482111Actual
2807726.002024-07-058273Actual
2296429.002024-02-038236Actual
1051442.002023-02-038265Actual
3218731.612024-10-0482411Actual
939850.002023-01-038265Budget
2399522.002024-03-048246Actual
583479.002022-10-058214Actual
326232.902022-07-068228Actual
939753.002023-01-038265Actual
3020745.112024-08-0482613Actual
247082.002022-07-068214Actual
3002834.802024-08-0482112Actual
1588718.002023-07-068246Actual
279310.002022-07-068226Budget
821852.002022-12-068215Actual
2502419.002024-04-048246Actual
326320.002022-07-068228Budget
1124945.002023-03-058213Actual
3630041.002025-02-038236Actual
986350.002023-01-038267Budget
174491.822023-08-0582112Actual
2923027.002024-08-048273Actual
108130.002022-05-058268Budget
1092156.002023-02-038217Actual
893629.872022-12-068268Actual
1881553.002023-10-058265Actual
499030.002022-09-058216Budget
477151.002022-09-058264Actual

Generated 2025-06-04 10:10:35.465 UTC