[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 874  >   <  TAKE 250  >   

229 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1323750.002023-04-038267Actual
2727828.002024-06-028266Actual
2786822.302024-06-0282113Actual
183863.952023-09-0382511Actual
1565540.002023-07-048264Actual
3848784.002025-04-038265Actual
3609481.002025-02-018264Actual
789240.002022-12-048213Budget
3440730.552024-12-0382311Actual
701946.002022-11-038264Actual
1342555.632023-04-038268Actual
1051442.002023-02-018265Actual
1309630.002023-04-038266Budget
3352338.092024-11-0282113Actual
2488542.002024-04-028265Actual
840716.002022-12-048226Actual
2039214.592023-11-0382411Actual
962120.002023-01-018246Budget
3254959.002024-11-028263Actual
491247.002022-09-038265Actual
2760337.992024-06-0282311Actual
2878227.362024-07-0382411Actual
313540.002022-07-048267Budget
299537.002022-07-048266Actual
346220.002022-08-038263Budget
2917362.002024-08-028263Actual
3201373.812024-10-028228Actual
344619.272024-12-0382511Actual
300567.142024-08-0282212Actual
583570.002022-10-038214Budget
1059234.002023-02-018216Actual
952420.002023-01-018226Budget
1218670.782023-03-038218Actual
1984338.002023-11-038265Actual
3127425.812024-09-0282113Actual
3467345.112024-12-0382113Actual
762654.002022-11-038267Actual
508734.002022-09-038236Actual
3235.002022-05-038213Actual
31985137.452024-10-028218Actual
3230535.872024-10-0282112Actual
3556026.292025-01-0182311Actual
2719343.002024-06-028236Actual
611531.002022-10-038216Actual
644460.002022-10-038217Budget
193919.272023-10-0382511Actual
1715637.452023-08-038228Actual
1143574.002023-03-038214Actual
401029.002022-08-038246Actual
508840.002022-09-038236Budget
3103533.742024-09-0282311Actual
3745034.002025-03-038236Actual
1707048.002023-08-038267Actual
203657.142023-11-0382311Actual
1336530.002023-04-038228Budget
2502419.002024-04-028246Actual
2802073.002024-07-038263Actual
893629.872022-12-048268Actual
34233134.422024-12-038218Actual
252942.002022-07-048264Actual
187925.002022-06-038266Actual
2677846.872024-05-0282613Actual
2807726.002024-07-038273Actual
1922445.022023-10-038268Actual
3739533.002025-03-038216Actual
1218750.002023-03-038218Budget
2929363.002024-08-028264Actual
55013.002022-05-038226Actual
9943104.112023-01-018218Actual
184783.952023-09-0382112Actual
3331120.972024-11-0282411Actual
307371.002022-07-048217Actual
835840.002022-12-048216Budget
2852271.002024-07-038267Actual
2650613.532024-05-0282411Actual
154435.012023-06-0382612Actual
1414038.962023-05-038228Actual
3638529.002025-02-018266Actual
3886352.602025-04-038228Actual
3730286.002025-03-038215Actual
3500295.002025-01-018215Actual
1387324.002023-05-038236Actual
868751.002022-12-048217Actual
148568.002022-06-038215Actual
2674566.172024-05-0282213Actual
373050.002022-08-038215Budget
2944432.002024-08-028216Actual
1860358.002023-10-038263Actual
1665270.002023-08-038214Actual
2285138.002024-02-018265Actual
3845272.002025-04-038215Actual
37592101.002025-03-038217Actual
162632.002022-06-038216Actual
220530.002022-06-038268Budget
644375.002022-10-038217Actual
860832.002022-12-048266Actual
1354271.002023-05-038263Actual
947740.002023-01-018216Actual
1975033.002023-11-038264Actual
75230.002022-05-038266Budget
3909843.312025-04-0382611Actual
1724820.972023-08-0382111Actual
2745691.992024-06-028228Actual
701850.002022-11-038264Budget
986350.002023-01-018267Budget
3724491.002025-03-038264Actual
1514441.992023-06-038228Actual
1995632.002023-11-038236Actual
234285.012024-02-0182511Actual
154102.892023-06-0382112Actual
2600918.002024-05-028216Actual
564632.002022-10-038213Actual
1417448.052023-05-038268Actual
3647783.002025-02-018267Actual
433663.202022-08-038218Actual
2098633.002023-12-048236Actual
3282041.002024-11-028216Actual
669443.512022-10-038268Actual
484960.002022-09-038215Actual
803110.002022-12-048273Budget
178969.002023-09-038226Actual
167510.002022-06-038226Budget
2396933.002024-03-028236Actual
2647914.592024-05-0282311Actual
2479229.002024-04-028264Actual
1629814.592023-07-0482411Actual
1872239.002023-10-038264Actual
3088860.172024-09-028228Actual
1792436.002023-09-038236Actual
3239739.852024-10-0282113Actual
2414454.002024-03-028267Actual
3788634.802025-03-0382411Actual
980464.002023-01-018217Actual
102238.962022-05-038228Actual
2624371.002024-05-028267Actual
247082.002022-07-048214Actual
756660.002022-11-038217Budget
38239107.002025-04-038213Actual
2713829.002024-06-028216Actual
1064113.002023-02-018226Actual
36149.002022-05-038215Actual
3216027.362024-10-0282311Actual
1176520.002023-03-038226Actual
2331918.842024-02-0182111Actual
1992810.002023-11-038226Actual
715845.002022-11-038265Actual
116241.002022-06-038213Actual
2769136.932024-06-0282611Actual
2174856.002024-01-018214Actual
2272460.002024-02-018214Actual
293517.002022-07-048256Actual
122129.002022-06-038263Actual
972530.002023-01-018266Budget
3473239.852024-12-0382613Actual
3898320.972025-04-0382211Actual
405810.002022-08-038256Budget
1106084.422023-02-018218Actual
2829039.002024-07-038216Actual
658450.002022-10-038218Budget
3438012.462024-12-0382211Actual
274530.002022-07-048216Budget
28487127.002024-07-038217Actual
1668735.002023-08-038264Actual
1866013.002023-10-038273Actual
2420288.962024-03-028218Actual
3057036.002024-09-028216Actual
691110.002022-11-038273Budget
1868863.002023-10-038214Actual
3213324.162024-10-0282211Actual
1210750.002023-03-038267Budget
524032.002022-09-038266Actual
733440.002022-11-038236Budget
2505010.002024-04-028256Actual
1906976.002023-10-038217Actual
108237.452022-05-038268Actual
235193.952024-02-0182112Actual
2988212.462024-08-0282211Actual
22062.002022-05-038214Actual
901536.002023-01-018213Actual
277778.212024-06-0282212Actual
266540.002022-07-048265Budget
26955106.002024-06-028214Actual
939753.002023-01-018265Actual
38359129.002025-04-038214Actual
2967678.002024-08-028267Actual
2112556.002023-12-048217Actual
2184056.002024-01-018215Actual
185115.012023-09-0382612Actual
2935184.002024-08-028215Actual
625933.002022-10-038246Actual
926156.002023-01-018264Actual
1901227.002023-10-038266Actual
1942419.912023-10-0382611Actual
1919055.632023-10-038228Actual
564740.002022-10-038213Budget
1719052.602023-08-038268Actual
3210549.702024-10-0282111Actual
1331650.002023-04-038218Budget
1078420.002023-02-018256Budget
2591467.002024-05-028215Actual
1586133.002023-07-048236Actual
242210.002022-07-048273Actual
1163854.002023-03-038265Actual
3405118.002024-12-038256Actual
2116051.002023-12-048267Actual
1600373.002023-07-048217Actual
2304927.002024-02-018266Actual
756575.002022-11-038217Actual
260757.002022-07-048215Actual
1517848.052023-06-038268Actual
2083950.002023-12-048215Actual
2716513.002024-06-028226Actual
2993630.552024-08-0282411Actual
1392515.002023-05-038256Actual
18568120.002023-10-038213Actual
3047776.002024-09-028215Actual
1603866.002023-07-048267Actual
38835135.932025-04-038218Actual
650540.002022-10-038267Budget
9230.002022-05-038263Budget
1157650.002023-03-038215Budget
3358267.922024-11-0282613Actual
2837125.002024-07-038246Actual
1455668.002023-06-038263Actual
570824.002022-10-038263Actual
1110930.002023-02-018228Budget
3379469.002024-12-038264Actual
2765713.532024-06-0282511Actual
3676412.462025-02-0182511Actual

Generated 2025-06-02 13:59:28.148 UTC