[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 873  >   <  TAKE 248  >   

230 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2245625.232023-12-0982611Actual
326232.902022-06-118228Actual
1612445.022023-06-118228Actual
1210750.002023-02-088267Budget
770464.722022-10-118218Actual
108130.002022-04-108268Budget
986440.002022-12-098267Actual
1243622.002023-03-118263Actual
887638.962022-11-118228Actual
380327.142025-02-0882212Actual
15500117.002023-06-118213Actual
1262552.002023-03-118264Actual
29734137.452024-07-108218Actual
2087352.002023-11-118265Actual
1517848.052023-05-118268Actual
391418.002022-07-118226Actual
1243720.002023-03-118263Budget
952514.002022-12-098226Actual
1381831.002023-04-108216Actual
556730.002022-08-118268Budget
2721930.002024-05-108246Actual
3886352.602025-03-118228Actual
2162989.002023-12-098213Actual
3292714.002024-10-108256Actual
1697828.002023-07-118266Actual
508734.002022-08-118236Actual
69316.002022-04-108256Actual
205695.012023-10-1182612Actual
835840.002022-11-118216Budget
2837125.002024-06-108246Actual
194821.822023-09-1082112Actual
3405118.002024-11-108256Actual
545950.002022-08-118218Budget
2314173.002024-01-098267Actual
650540.002022-09-108267Budget
18568120.002023-09-108213Actual
2093123.002023-11-118216Actual
3800425.232025-02-0882112Actual
3718126.002025-02-088273Actual
154740.002022-05-118265Budget
36149.002022-04-108215Actual
1270461.002023-03-118215Actual
42240.002022-04-108265Actual
2083950.002023-11-118215Actual
2896344.382024-06-1082612Actual
2479229.002024-03-108264Actual
1786932.002023-08-118216Actual
2543510.332024-03-1082411Actual
2319982.902024-01-098218Actual
748725.002022-10-118266Actual
358870.002022-07-118214Actual
279310.002022-06-118226Budget
433750.002022-07-118218Budget
691010.002022-10-118273Actual
396339.002022-07-118236Actual
3092290.482024-08-108268Actual
2917362.002024-07-108263Actual
3233948.632024-09-0982612Actual
2713829.002024-05-108216Actual
1059330.002023-01-098216Budget
3862622.002025-03-118246Actual
3440730.552024-11-1082311Actual
9329.002022-04-108263Actual
458220.002022-08-118263Budget
245491.822024-02-0882212Actual
249706.002024-03-108226Actual
1881553.002023-09-108265Actual
3597567.002025-01-098263Actual
2585453.002024-04-098264Actual
26955106.002024-05-108214Actual
378859.002022-07-118265Actual
3313760.172024-10-108228Actual
195403.952023-09-1082612Actual
2009874.002023-10-118217Actual
277778.212024-05-1082212Actual
1719052.602023-07-118268Actual
9230.002022-04-108263Budget
2979675.322024-07-108268Actual
1968827.002023-10-118273Actual
3169636.002024-09-098216Actual
828050.002022-11-118265Budget
1730311.402023-07-1182311Actual
358970.002022-07-118214Budget
140744.002022-05-118264Actual
3340.002022-04-108213Budget
1715637.452023-07-118228Actual
1792436.002023-08-118236Actual
1336530.002023-03-118228Budget
3106227.362024-08-1082411Actual
1019020.002023-01-098263Budget
3482464.002024-12-098263Actual
3429463.202024-11-108268Actual
2228346.542023-12-098268Actual
1143470.002023-02-088214Budget
244303.952024-02-0882511Actual
3443427.362024-11-1082411Actual
789240.002022-11-118213Budget
1428915.652023-04-1082311Actual
3827460.002025-03-118263Actual
405810.002022-07-118256Budget
1910474.002023-09-108267Actual
1331782.902023-03-118218Actual
621240.002022-09-108236Budget
3889767.752025-03-118268Actual
1317650.002023-03-118217Budget
3630041.002025-01-098236Actual
658576.842022-09-108218Actual
36535158.662025-01-098218Actual
1887321.002023-09-108216Actual
3500295.002024-12-098215Actual
344619.272024-11-1082511Actual
3712483.002025-02-088263Actual
3544773.812024-12-098268Actual
3210549.702024-09-0982111Actual
30767102.002024-08-108217Actual
1186025.002023-02-088246Actual
564632.002022-09-108213Actual
2944432.002024-07-108216Actual
3594188.002025-01-098213Actual
1298830.002023-03-118246Budget
2326145.022024-01-098268Actual
532060.002022-08-118217Budget
939753.002022-12-098265Actual
36260.002022-04-108215Budget
3251498.002024-10-108213Actual
1143574.002023-02-088214Actual
3588446.872024-12-0982613Actual
2719343.002024-05-108236Actual
2656715.652024-04-0982611Actual
663230.002022-09-108228Budget
33017115.002024-10-108217Actual
1835911.402023-08-1182411Actual
2426367.752024-02-088268Actual
266540.002022-06-118265Budget
2674566.172024-04-0982213Actual
177130.002022-05-118246Budget
1223530.002023-02-088228Budget
2733595.002024-05-108217Actual
17564114.002023-08-118213Actual
1523623.102023-05-1182111Actual
1303622.002023-03-118256Actual
31985137.452024-09-098218Actual
373050.002022-07-118215Budget
2716513.002024-05-108226Actual
2139316.722023-11-1182311Actual
1196627.002023-02-088266Actual
2066163.002023-11-118263Actual
1186130.002023-02-088246Budget
38835135.932025-03-118218Actual
3035626.002024-08-108273Actual
939850.002022-12-098265Budget
1098251.002023-01-098267Actual
64624.002022-04-108246Actual
2765713.532024-05-1082511Actual
1942419.912023-09-1082611Actual
3703245.112025-01-0982613Actual
3121653.952024-08-1082612Actual
2923027.002024-07-108273Actual
97550.002022-04-108218Budget
1256266.002023-03-118214Actual
2193222.002023-12-098216Actual
3895546.502025-03-1182111Actual
266657.002022-06-118265Actual
1342555.632023-03-118268Actual
3780440.122025-02-0882111Actual
2039214.592023-10-1182411Actual
3771287.452025-02-088228Actual
756575.002022-10-118217Actual
1073733.002023-01-098246Actual
957440.002022-12-098236Actual
1051350.002023-01-098265Budget
3399941.002024-11-108236Actual
3523529.002024-12-098266Actual
2467364.002024-03-108263Actual
499133.002022-08-118216Actual
2031025.232023-10-1182111Actual
340140.002022-07-118213Budget
3635220.002025-01-098256Actual
1323750.002023-03-118267Actual
630514.002022-09-108256Actual
27428123.812024-05-108218Actual
980360.002022-12-098217Budget
2275934.002024-01-098264Actual
138458.002023-04-108226Actual
2823273.002024-06-108265Actual
1627111.402023-06-1182311Actual
3570539.062024-12-0982112Actual
1045651.002023-01-098215Actual
321550.002022-06-118218Budget
3163876.002024-09-098265Actual
683230.002022-10-118263Actual
1467533.002023-05-118264Actual
60040.002022-04-108236Budget
1678053.002023-07-118265Actual
2704780.002024-05-108215Actual
3582424.062024-12-0982113Actual
845540.002022-11-118236Budget
83460.002022-04-108217Budget
2929363.002024-07-108264Actual
1868863.002023-09-108214Actual
3848784.002025-03-118265Actual
214473.952023-11-1182511Actual
2807726.002024-06-108273Actual
12986.002022-05-118273Actual
972425.002022-12-098266Actual
1603866.002023-06-118267Actual
2239613.532023-12-0982311Actual
401130.002022-07-118246Budget
2475863.002024-03-108214Actual
1580629.002023-06-118216Actual
2872814.592024-06-1082211Actual
691110.002022-10-118273Budget
122129.002022-05-118263Actual
966812.002022-12-098256Actual
2955116.002024-07-108256Actual
1892830.002023-09-108236Actual
75331.002022-04-108266Actual
260366.002024-04-098226Actual
1800824.002023-08-118266Actual
354110.002022-07-118273Budget
1276550.002023-03-118265Budget
603647.002022-09-108265Actual
1821960.172023-08-118268Actual
3815141.602025-02-0882213Actual
470970.002022-08-118214Budget
346220.002022-07-118263Budget
2290925.002024-01-098216Actual
1350798.002023-04-108213Actual
3183629.002024-09-098266Actual
3009049.702024-07-1082612Actual

Generated 2025-05-10 17:36:58.848 UTC