[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 875  >   <  TAKE 250  >   

228 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2269625.002024-01-048273Actual
25233105.632024-03-058218Actual
2391432.002024-02-038216Actual
1815882.902023-08-068218Actual
2178229.002023-12-048264Actual
3647783.002025-01-048267Actual
1223530.002023-02-038228Budget
2884328.422024-06-0582611Actual
1284530.002023-03-068216Budget
154435.012023-05-0682612Actual
31893106.002024-09-048217Actual
167510.002022-05-068226Budget
1392515.002023-04-058256Actual
1366344.002023-04-058264Actual
2967678.002024-07-058267Actual
3160380.002024-09-048215Actual
3470048.622024-11-0582213Actual
477151.002022-08-068264Actual
2802073.002024-06-058263Actual
313540.002022-06-068267Budget
3142562.002024-09-048263Actual
1730311.402023-07-0682311Actual
1797610.002023-08-068256Actual
255801.822024-03-0582212Actual
365145.002022-07-068264Actual
952514.002022-12-048226Actual
538039.002022-08-068267Actual
228540.002022-06-068213Budget
1098251.002023-01-048267Actual
372948.002022-07-068215Actual
37089125.002025-02-038213Actual
2296429.002024-01-048236Actual
1289310.002023-03-068226Budget
3615289.002025-01-048215Actual
260757.002022-06-068215Actual
650540.002022-09-058267Budget
1414038.962023-04-058228Actual
2148115.652023-11-0682611Actual
172440.002022-05-068236Budget
2786822.302024-05-0582113Actual
1431611.402023-04-0582411Actual
2013345.002023-10-068267Actual
1866013.002023-09-058273Actual
1482626.002023-05-068216Actual
2304927.002024-01-048266Actual
728520.002022-10-068226Budget
1919055.632023-09-058228Actual
545950.002022-08-068218Budget
2502419.002024-03-058246Actual
1668735.002023-07-068264Actual
195403.952023-09-0582612Actual
1143574.002023-02-038214Actual
1922445.022023-09-058268Actual
288829.002022-06-068246Actual
177130.002022-05-068246Budget
1591316.002023-06-068256Actual
1405268.002023-04-058267Actual
3216027.362024-09-0482311Actual
3512213.002024-12-048226Actual
2139316.722023-11-0682311Actual
245491.822024-02-0382212Actual
2242315.652023-12-0482411Actual
524130.002022-08-068266Budget
491247.002022-08-068265Actual
901440.002022-12-048213Budget
503810.002022-08-068226Budget
2947111.002024-07-058226Actual
850322.002022-11-068246Actual
214473.952023-11-0682511Actual
636530.002022-09-058266Budget
411939.002022-07-068266Actual
999157.142022-12-048228Actual
860930.002022-11-068266Budget
1084233.002023-01-048266Actual
2004122.002023-10-068266Actual
875050.002022-11-068267Budget
452232.002022-08-068213Actual
1531814.592023-05-0682411Actual
37209135.002025-02-038214Actual
733440.002022-10-068236Budget
3224730.552024-09-0482611Actual
1942419.912023-09-0582611Actual
3385272.002024-11-058215Actual
1130926.002023-02-038263Actual
3532784.002024-12-048267Actual
2162989.002023-12-048213Actual
1621624.162023-06-0682111Actual
234521.002022-06-068263Actual
1473356.002023-05-068215Actual
2609016.002024-04-048246Actual
42140.002022-04-058265Budget
1262552.002023-03-068264Actual
1181440.002023-02-038236Budget
2636464.722024-04-048268Actual
1331782.902023-03-068218Actual
346323.002022-07-068263Actual
1078420.002023-01-048256Budget
3739533.002025-02-038216Actual
175075.012023-07-0682612Actual
2414454.002024-02-038267Actual
214520.002022-05-068228Budget
578612.002022-09-058273Actual
215392.892023-11-0682112Actual
513418.002022-08-068246Actual
154838.002022-05-068265Actual
3774684.422025-02-038268Actual
50330.002022-04-058216Budget
3673724.162025-01-0482411Actual
1890011.002023-09-058226Actual
2290925.002024-01-048216Actual
183863.952023-08-0682511Actual
142625.012023-04-0582211Actual
901536.002022-12-048213Actual
532060.002022-08-068217Budget
625933.002022-09-058246Actual
293620.002022-06-068256Budget
2360895.002024-02-038213Actual
116340.002022-05-068213Budget
1901227.002023-09-058266Actual
1827719.912023-08-0682111Actual
1490718.002023-05-068246Actual
201740.002022-05-068267Budget
3020745.112024-07-0582613Actual
3355043.362024-10-0582213Actual
365050.002022-07-068264Budget
1331650.002023-03-068218Budget
466110.002022-08-068273Budget
2207225.002023-12-048266Actual
29138113.002024-07-058213Actual
531948.002022-08-068217Actual
658576.842022-09-058218Actual
882850.002022-11-068218Budget
1739123.102023-07-0682611Actual
2878227.362024-06-0582411Actual
2499834.002024-03-058236Actual
30860170.782024-08-058218Actual
1196730.002023-02-038266Budget
1715637.452023-07-068228Actual
396440.002022-07-068236Budget
138458.002023-04-058226Actual
2642430.552024-04-0482111Actual
2993630.552024-07-0582411Actual
3771287.452025-02-038228Actual
38835135.932025-03-068218Actual
980360.002022-12-048217Budget
1959796.002023-10-068213Actual
762550.002022-10-068267Budget
9329.002022-04-058263Actual
669443.512022-09-058268Actual
2757617.782024-05-0582211Actual
1571341.002023-06-068215Actual
1674553.002023-07-068215Actual
939850.002022-12-048265Budget
920072.002022-12-048214Actual
742811.002022-10-068256Actual
644375.002022-09-058217Actual
3272784.002024-10-058215Actual
1565540.002023-06-068264Actual
29258110.002024-07-058214Actual
860832.002022-11-068266Actual
3047776.002024-08-058215Actual
850220.002022-11-068246Budget
3898320.972025-03-0682211Actual
288930.002022-06-068246Budget
1707048.002023-07-068267Actual
36060137.002025-01-048214Actual
1171730.002023-02-038216Budget
1186025.002023-02-038246Actual
1309630.002023-03-068266Budget
966812.002022-12-048256Actual
154102.892023-05-0682112Actual
695970.002022-10-068214Budget
3367459.002024-11-058263Actual
1237540.002023-03-068213Budget
3115436.932024-08-0582112Actual
2031025.232023-10-0682111Actual
2093123.002023-11-068216Actual
518110.002022-08-068256Budget
2938666.002024-07-058265Actual
229366.002024-01-048226Actual
1434915.652023-04-0582611Actual
444330.002022-07-068268Budget
17310.002022-04-058273Budget
3088860.172024-08-058228Actual
1270461.002023-03-068215Actual
3862622.002025-03-068246Actual
3523529.002024-12-048266Actual
185115.012023-08-0682612Actual
3435262.462024-11-0582111Actual
3221411.402024-09-0482511Actual
597359.002022-09-058215Actual
709843.002022-10-068215Actual
1703568.002023-07-068217Actual
2908145.112024-06-0582613Actual
3290127.002024-10-058246Actual
3556026.292024-12-0482311Actual
425740.002022-07-068267Budget
3331120.972024-10-0582411Actual
1868863.002023-09-058214Actual
38239107.002025-03-068213Actual
3402527.002024-11-058246Actual
396339.002022-07-068236Actual
31390115.002024-09-048213Actual
733340.002022-10-068236Actual
1317650.002023-03-068217Budget
313639.002022-06-068267Actual
1984338.002023-10-068265Actual
2187436.002023-12-048265Actual
380327.142025-02-0382212Actual
728418.002022-10-068226Actual
3009049.702024-07-0582612Actual
934046.002022-12-048215Actual
1689330.002023-07-068236Actual
3180317.002024-09-048256Actual
3921861.402025-03-0682612Actual
2475863.002024-03-058214Actual
242310.002022-06-068273Budget
663230.002022-09-058228Budget
1298932.002023-03-068246Actual
611531.002022-09-058216Actual
1821960.172023-08-068268Actual
3570539.062024-12-0482112Actual
2331918.842024-01-0482111Actual
3346548.632024-10-0582612Actual
677245.002022-10-068213Actual
55013.002022-04-058226Actual
144072.892023-04-0582112Actual
1656760.002023-07-068263Actual

Generated 2025-05-05 21:57:04.245 UTC