[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 250  >   

231 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
144072.892023-04-2482112Actual
234285.012024-01-2382511Actual
1490718.002023-05-258246Actual
701946.002022-10-258264Actual
2399522.002024-02-228246Actual
154740.002022-05-258265Budget
1031762.002023-01-238214Actual
22170.002022-04-248214Budget
3868534.002025-03-258266Actual
901440.002022-12-238213Budget
31893106.002024-09-238217Actual
1372358.002023-04-248215Actual
3100811.402024-08-2482211Actual
172343.002022-05-258236Actual
214473.952023-11-2582511Actual
1064010.002023-01-238226Budget
2031025.232023-10-2582111Actual
3854530.002025-03-258216Actual
2334712.462024-01-2382211Actual
391510.002022-07-258226Budget
185115.012023-08-2582612Actual
289297.142024-06-2482212Actual
3691543.312025-01-2382612Actual
742710.002022-10-258256Budget
1163750.002023-02-228265Budget
391418.002022-07-258226Actual
3656363.202025-01-238228Actual
1143574.002023-02-228214Actual
597450.002022-09-248215Budget
2193222.002023-12-238216Actual
597359.002022-09-248215Actual
2402118.002024-02-228256Actual
215392.892023-11-2582112Actual
3322953.952024-10-2482111Actual
813850.002022-11-258264Budget
378329.272025-02-2282211Actual
405810.002022-07-258256Budget
209750.002022-05-258218Budget
266657.002022-06-258265Actual
3915636.932025-03-2582112Actual
354011.002022-07-258273Actual
933950.002022-12-238215Budget
326232.902022-06-258228Actual
3062535.002024-08-248236Actual
2594958.002024-04-238265Actual
242210.002022-06-258273Actual
307371.002022-06-258217Actual
524032.002022-08-258266Actual
835944.002022-11-258216Actual
116241.002022-05-258213Actual
3523529.002024-12-238266Actual
1739123.102023-07-2582611Actual
3014820.552024-07-2482113Actual
2106827.002023-11-258266Actual
2074669.002023-11-258214Actual
2299017.002024-01-238246Actual
3632626.002025-01-238246Actual
3806664.592025-02-2282612Actual
3449549.702024-11-2482611Actual
1336530.002023-03-258228Budget
762654.002022-10-258267Actual
214443.512022-05-258228Actual
154435.012023-05-2582612Actual
34789107.002024-12-238213Actual
3886352.602025-03-258228Actual
1496622.002023-05-258266Actual
1936411.402023-09-2482411Actual
249706.002024-03-248226Actual
1059234.002023-01-238216Actual
2242315.652023-12-2382411Actual
3160380.002024-09-238215Actual
3503756.002024-12-238265Actual
3163876.002024-09-238265Actual
1574847.002023-06-258265Actual
2148115.652023-11-2582611Actual
709750.002022-10-258215Budget
531948.002022-08-258217Actual
1106150.002023-01-238218Budget
3041989.002024-08-248264Actual
907530.002022-12-238263Budget
411939.002022-07-258266Actual
2923027.002024-07-248273Actual
1529110.332023-05-2582311Actual
1294236.002023-03-258236Actual
2216464.002023-12-238267Actual
3845272.002025-03-258215Actual
162730.002022-05-258216Budget
669330.002022-09-248268Budget
1303622.002023-03-258256Actual
1493315.002023-05-258256Actual
715845.002022-10-258265Actual
3697346.872025-01-2382113Actual
64624.002022-04-248246Actual
396440.002022-07-258236Budget
34233134.422024-11-248218Actual
3394438.002024-11-248216Actual
396339.002022-07-258236Actual
2671822.302024-04-2382113Actual
781331.382022-10-258268Actual
589538.002022-09-248264Actual
2475863.002024-03-248214Actual
3373122.002024-11-248273Actual
3035626.002024-08-248273Actual
962120.002022-12-238246Budget
733340.002022-10-258236Actual
2346119.912024-01-2382611Actual
1733016.722023-07-2582411Actual
9943104.112022-12-238218Actual
1317650.002023-03-258217Budget
2573261.002024-04-238263Actual
738020.002022-10-258246Budget
34909129.002024-12-238214Actual
2045314.592023-10-2582611Actual
677245.002022-10-258213Actual
3630041.002025-01-238236Actual
1588718.002023-06-258246Actual
2083950.002023-11-258215Actual
144341.822023-04-2482212Actual
390645.012025-03-2582511Actual
1073733.002023-01-238246Actual
89340.002022-04-248267Budget
3059717.002024-08-248226Actual
3927636.342025-03-2582113Actual
2319982.902024-01-238218Actual
158336.002023-06-258226Actual
1256370.002023-03-258214Budget
999030.002022-12-238228Budget
3676412.462025-01-2382511Actual
1276636.002023-03-258265Actual
742811.002022-10-258256Actual
195091.822023-09-2482212Actual
2225043.512023-12-238228Actual
1428915.652023-04-2482311Actual
122030.002022-05-258263Budget
3541363.202024-12-238228Actual
503810.002022-08-258226Budget
3553324.162024-12-2382211Actual
3325720.972024-10-2482211Actual
1414038.962023-04-248228Actual
3426181.392024-11-248228Actual
1157558.002023-02-228215Actual
3679628.422025-01-2382611Actual
1777638.002023-08-258215Actual
3175141.002024-09-238236Actual
167414.002022-05-258226Actual
42140.002022-04-248265Budget
187925.002022-05-258266Actual
3103533.742024-08-2482311Actual
1051350.002023-01-238265Budget
167510.002022-05-258226Budget
266265.012024-04-2382112Actual
2505010.002024-03-248256Actual
284240.002022-06-258236Budget
1084233.002023-01-238266Actual
1827719.912023-08-2582111Actual
9230.002022-04-248263Budget
38239107.002025-03-258213Actual
2526151.082024-03-248228Actual
513530.002022-08-258246Budget
3106227.362024-08-2482411Actual
1627111.402023-06-2582311Actual
1674553.002023-07-258215Actual
1818638.962023-08-258228Actual
2807726.002024-06-248273Actual
172440.002022-05-258236Budget
1026810.002023-01-238273Budget
2609016.002024-04-238246Actual
201843.002022-05-258267Actual
3455331.612024-11-2482112Actual
1045651.002023-01-238215Actual
354110.002022-07-258273Budget
2103816.002023-11-258256Actual
1186130.002023-02-228246Budget
3603220.002025-01-238273Actual
3210549.702024-09-2382111Actual
2585453.002024-04-238264Actual
2172012.002023-12-238273Actual
20626106.002023-11-258213Actual
1928224.162023-09-2482111Actual
2823273.002024-06-248265Actual
3877773.002025-03-258267Actual
340038.002022-07-258213Actual
193919.272023-09-2482511Actual
728520.002022-10-258226Budget
3833118.002025-03-258273Actual
163255.012023-06-2582511Actual
378859.002022-07-258265Actual
663338.962022-09-248228Actual
1890011.002023-09-248226Actual
245491.822024-02-2282212Actual
438451.082022-07-258228Actual
1270461.002023-03-258215Actual
3346548.632024-10-2482612Actual
3148225.002024-09-238273Actual
2234124.162023-12-2382111Actual
3771287.452025-02-228228Actual
3712483.002025-02-228263Actual
1452285.002023-05-258213Actual
97550.002022-04-248218Budget
69316.002022-04-248256Actual
518110.002022-08-258256Budget
1223530.002023-02-228228Budget
274431.002022-06-258216Actual
1810045.002023-08-258267Actual
1467533.002023-05-258264Actual
1411298.052023-04-248218Actual
300567.142024-07-2482212Actual
926050.002022-12-238264Budget
1476835.002023-05-258265Actual
1968827.002023-10-258273Actual
691010.002022-10-258273Actual
1149648.002023-02-228264Actual
3576664.592024-12-2382612Actual
31985137.452024-09-238218Actual
2236910.332023-12-2382211Actual
2162989.002023-12-238213Actual
1668735.002023-07-258264Actual
1535223.102023-05-2582611Actual
1971655.002023-10-258214Actual
860930.002022-11-258266Budget
625830.002022-09-248246Budget
2281750.002024-01-238215Actual
850322.002022-11-258246Actual
3815141.602025-02-2282213Actual
1963163.002023-10-258263Actual
260366.002024-04-238226Actual
3204773.812024-09-238268Actual
3685427.362025-01-2382112Actual
972425.002022-12-238266Actual
3558725.232024-12-2382411Actual
2414454.002024-02-228267Actual

Generated 2025-05-24 04:09:01.224 UTC