[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 496  >   

231 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2976261.692024-08-028228Actual
1488131.002023-06-038236Actual
3747629.002025-03-038246Actual
2479229.002024-04-028264Actual
893629.872022-12-048268Actual
274530.002022-07-048216Budget
3676412.462025-02-0182511Actual
3399941.002024-12-038236Actual
1759968.002023-09-038263Actual
3909843.312025-04-0382611Actual
3668319.912025-02-0182211Actual
1262552.002023-04-038264Actual
947740.002023-01-018216Actual
2543510.332024-04-0282411Actual
181820.002022-06-038256Budget
3860044.002025-04-038236Actual
2677846.872024-05-0282613Actual
34909129.002025-01-018214Actual
3576664.592025-01-0182612Actual
1064113.002023-02-018226Actual
108130.002022-05-038268Budget
875050.002022-12-048267Budget
1116930.002023-02-018268Budget
2947111.002024-08-028226Actual
2074669.002023-12-048214Actual
2890136.932024-07-0382112Actual
288097.142024-07-0382511Actual
723740.002022-11-038216Budget
709750.002022-11-038215Budget
807973.002022-12-048214Actual
1835911.402023-09-0382411Actual
1381831.002023-05-038216Actual
425848.002022-08-038267Actual
860832.002022-12-048266Actual
2446425.232024-03-0282611Actual
1678053.002023-08-038265Actual
669330.002022-10-038268Budget
1490718.002023-06-038246Actual
1868863.002023-10-038214Actual
934046.002023-01-018215Actual
122129.002022-06-038263Actual
701850.002022-11-038264Budget
2958429.002024-08-028266Actual
2606429.002024-05-028236Actual
3014820.552024-08-0282113Actual
570920.002022-10-038263Budget
1872239.002023-10-038264Actual
1739123.102023-08-0382611Actual
1712890.482023-08-038218Actual
1176520.002023-03-038226Actual
2242315.652024-01-0182411Actual
1059234.002023-02-018216Actual
1697828.002023-08-038266Actual
2426367.752024-03-028268Actual
411830.002022-08-038266Budget
1218670.782023-03-038218Actual
1703568.002023-08-038217Actual
1467533.002023-06-038264Actual
1529110.332023-06-0382311Actual
1176410.002023-03-038226Budget
2535325.232024-04-0282111Actual
2372864.002024-03-028214Actual
1719052.602023-08-038268Actual
225475.012024-01-0182612Actual
346323.002022-08-038263Actual
2802073.002024-07-038263Actual
503810.002022-09-038226Budget
1800824.002023-09-038266Actual
411939.002022-08-038266Actual
2263958.002024-02-018263Actual
2896344.382024-07-0382612Actual
2009874.002023-11-038217Actual
1553556.002023-07-048263Actual
1452285.002023-06-038213Actual
1724820.972023-08-0382111Actual
64730.002022-05-038246Budget
770464.722022-11-038218Actual
2414454.002024-03-028267Actual
187830.002022-06-038266Budget
939850.002023-01-018265Budget
583570.002022-10-038214Budget
550746.542022-09-038228Actual
2807726.002024-07-038273Actual
508734.002022-09-038236Actual
3443427.362024-12-0382411Actual
27928.002022-07-048226Actual
9329.002022-05-038263Actual
901440.002023-01-018213Budget
2322743.512024-02-018228Actual
201843.002022-06-038267Actual
3059717.002024-09-028226Actual
2473012.002024-04-028273Actual
2624371.002024-05-028267Actual
1309630.002023-04-038266Budget
214443.512022-06-038228Actual
3848784.002025-04-038265Actual
3739533.002025-03-038216Actual
3092290.482024-09-028268Actual
1336441.992023-04-038228Actual
1138610.002023-03-038273Budget
1860358.002023-10-038263Actual
2326145.022024-02-018268Actual
3020745.112024-08-0282613Actual
3204773.812024-10-028268Actual
2370012.002024-03-028273Actual
3774684.422025-03-038268Actual
358970.002022-08-038214Budget
2187436.002024-01-018265Actual
129910.002022-06-038273Budget
3467345.112024-12-0382113Actual
2719343.002024-06-028236Actual
2837125.002024-07-038246Actual
3691543.312025-02-0182612Actual
3500295.002025-01-018215Actual
2754851.822024-06-0282111Actual
1073630.002023-02-018246Budget
183055.012023-09-0382211Actual
1910474.002023-10-038267Actual
3142562.002024-10-028263Actual
195860.002022-06-038217Budget
1196730.002023-03-038266Budget
3794634.802025-03-0382611Actual
3833118.002025-04-038273Actual
1615867.752023-07-048268Actual
3009049.702024-08-0282612Actual
2216464.002024-01-018267Actual
3762687.002025-03-038267Actual
164753.952023-07-0482612Actual
644460.002022-10-038217Budget
9943104.112023-01-018218Actual
1571341.002023-07-048215Actual
1818638.962023-09-038228Actual
813950.002022-12-048264Actual
50238.002022-05-038216Actual
22604100.002024-02-018213Actual
1928224.162023-10-0382111Actual
29734137.452024-08-028218Actual
30860170.782024-09-028218Actual
163255.012023-07-0482511Actual
835840.002022-12-048216Budget
3438012.462024-12-0382211Actual
2636464.722024-05-028268Actual
334317.142024-11-0282212Actual
1806576.002023-09-038217Actual
37684129.872025-03-038218Actual
164441.822023-07-0482212Actual
209675.322022-06-038218Actual
3785933.742025-03-0382311Actual
3750220.002025-03-038256Actual
3573316.722025-01-0182212Actual
3455331.612024-12-0382112Actual
177028.002022-06-038246Actual
266605.012024-05-0282612Actual
3233948.632024-10-0282612Actual
1110841.992023-02-018228Actual
663230.002022-10-038228Budget
307460.002022-07-048217Budget
2540810.332024-04-0282311Actual
1662428.002023-08-038273Actual
1395825.002023-05-038266Actual
2614919.002024-05-028266Actual
438530.002022-08-038228Budget
3218731.612024-10-0282411Actual
2004122.002023-11-038266Actual
1694513.002023-08-038256Actual
168658.002023-08-038226Actual
2304927.002024-02-018266Actual
83460.002022-05-038217Budget
55013.002022-05-038226Actual
1026910.002023-02-018273Actual
2112556.002023-12-048217Actual
425740.002022-08-038267Budget
1612445.022023-07-048228Actual
69316.002022-05-038256Actual
854921.002022-12-048256Actual
3659763.202025-02-018268Actual
1078420.002023-02-018256Budget
538039.002022-09-038267Actual
154435.012023-06-0382612Actual
874948.002022-12-048267Actual
405716.002022-08-038256Actual
3895546.502025-04-0382111Actual
1707048.002023-08-038267Actual
195091.822023-10-0382212Actual
1013135.002023-02-018213Actual
15500117.002023-07-048213Actual
532060.002022-09-038217Budget
1968827.002023-11-038273Actual
3597567.002025-02-018263Actual
1078320.002023-02-018256Actual
1603866.002023-07-048267Actual
1881553.002023-10-038265Actual
663338.962022-10-038228Actual
1473356.002023-06-038215Actual
1922445.022023-10-038268Actual
3532784.002025-01-018267Actual
102320.002022-05-038228Budget
266657.002022-07-048265Actual
658450.002022-10-038218Budget
3503756.002025-01-018265Actual
1092250.002023-02-018217Budget
174491.822023-08-0382112Actual
650651.002022-10-038267Actual
28580158.662024-07-038218Actual
3402527.002024-12-038246Actual
2698968.002024-06-028264Actual
2399522.002024-03-028246Actual
2234124.162024-01-0182111Actual
205112.892023-11-0382112Actual
650540.002022-10-038267Budget
2475863.002024-04-028214Actual
2269625.002024-02-018273Actual
373050.002022-08-038215Budget
234430.002022-07-048263Budget
1414038.962023-05-038228Actual
3673724.162025-02-0182411Actual
28050.002022-05-038264Budget
980464.002023-01-018217Actual
3276281.002024-11-028265Actual
508840.002022-09-038236Budget
1505865.002023-06-038267Actual
3172311.002024-10-028226Actual
228440.002022-07-048213Actual
3266985.002024-11-028264Actual
2529554.112024-04-028268Actual
2000813.002023-11-038256Actual
1270461.002023-04-038215Actual
972530.002023-01-018266Budget
3609481.002025-02-018264Actual
2923027.002024-08-028273Actual
524032.002022-09-038266Actual

Generated 2025-06-02 10:01:56.804 UTC