[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 876  >   <  TAKE 248  >   

227 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
433663.202022-07-298218Actual
1186130.002023-02-268246Budget
1157650.002023-02-268215Budget
225475.012023-12-2782612Actual
999157.142022-12-278228Actual
578710.002022-09-288273Budget
379135.012025-02-2682511Actual
178969.002023-08-298226Actual
1171635.002023-02-268216Actual
887638.962022-11-298228Actual
1771839.002023-08-298264Actual
2098633.002023-11-298236Actual
762654.002022-10-298267Actual
358870.002022-07-298214Actual
2066163.002023-11-298263Actual
50238.002022-04-288216Actual
1181339.002023-02-268236Actual
1980847.002023-10-298215Actual
3585148.622024-12-2782213Actual
266265.012024-04-2782112Actual
845540.002022-11-298236Budget
1196627.002023-02-268266Actual
3488127.002024-12-278273Actual
244303.952024-02-2682511Actual
195860.002022-05-298217Budget
1051350.002023-01-278265Budget
3515038.002024-12-278236Actual
2990932.672024-07-2882311Actual
116340.002022-05-298213Budget
411939.002022-07-298266Actual
2947111.002024-07-288226Actual
1827719.912023-08-2982111Actual
556730.002022-08-298268Budget
691010.002022-10-298273Actual
2929363.002024-07-288264Actual
695970.002022-10-298214Budget
854921.002022-11-298256Actual
181820.002022-05-298256Budget
2242315.652023-12-2782411Actual
80309.002022-11-298273Actual
42240.002022-04-288265Actual
550630.002022-08-298228Budget
2101222.002023-11-298246Actual
1777638.002023-08-298215Actual
15116110.172023-05-298218Actual
3877773.002025-03-298267Actual
3500295.002024-12-278215Actual
2411072.002024-02-268217Actual
167414.002022-05-298226Actual
3296037.002024-10-288266Actual
3106227.362024-08-2882411Actual
252850.002022-06-298264Budget
1942419.912023-09-2882611Actual
3287537.002024-10-288236Actual
3771287.452025-02-268228Actual
663230.002022-09-288228Budget
75331.002022-04-288266Actual
2636464.722024-04-278268Actual
644375.002022-09-288217Actual
3251498.002024-10-288213Actual
380327.142025-02-2682212Actual
3570539.062024-12-2782112Actual
3065120.002024-08-288246Actual
728520.002022-10-298226Budget
154435.012023-05-2982612Actual
1505865.002023-05-298267Actual
2488542.002024-03-288265Actual
1423419.912023-04-2882111Actual
91527.002022-12-278273Actual
2763028.422024-05-2882411Actual
220530.002022-05-298268Budget
738127.002022-10-298246Actual
3889767.752025-03-298268Actual
2754851.822024-05-2882111Actual
158336.002023-06-298226Actual
1350798.002023-04-288213Actual
550746.542022-08-298228Actual
1294140.002023-03-298236Budget
3918416.722025-03-2982212Actual
756660.002022-10-298217Budget
1092250.002023-01-278217Budget
1064113.002023-01-278226Actual
2708056.002024-05-288265Actual
3142562.002024-09-278263Actual
181712.002022-05-298256Actual
255801.822024-03-2882212Actual
102320.002022-04-288228Budget
20626106.002023-11-298213Actual
247082.002022-06-298214Actual
1866013.002023-09-288273Actual
164441.822023-06-2982212Actual
1229630.002023-02-268268Budget
2837125.002024-06-288246Actual
756575.002022-10-298217Actual
2245625.232023-12-2782611Actual
1138610.002023-02-268273Budget
245813.952024-02-2682612Actual
148568.002022-05-298215Actual
3221411.402024-09-2782511Actual
3172311.002024-09-278226Actual
164753.952023-06-2982612Actual
2334712.462024-01-2782211Actual
3597567.002025-01-278263Actual
781331.382022-10-298268Actual
36535158.662025-01-278218Actual
3638529.002025-01-278266Actual
390645.012025-03-2982511Actual
3921861.402025-03-2982612Actual
1298830.002023-03-298246Budget
2674566.172024-04-2782213Actual
2128049.572023-11-298268Actual
3204773.812024-09-278268Actual
1482626.002023-05-298216Actual
2624371.002024-04-278267Actual
603550.002022-09-288265Budget
69316.002022-04-288256Actual
1019125.002023-01-278263Actual
3927636.342025-03-2982113Actual
709843.002022-10-298215Actual
3541363.202024-12-278228Actual
683230.002022-10-298263Actual
321487.452022-06-298218Actual
19162125.332023-09-288218Actual
545950.002022-08-298218Budget
1574847.002023-06-298265Actual
2346119.912024-01-2782611Actual
3788634.802025-02-2682411Actual
203387.142023-10-2982211Actual
2786822.302024-05-2882113Actual
3750220.002025-02-268256Actual
2382151.002024-02-268215Actual
2139316.722023-11-2982311Actual
1289310.002023-03-298226Budget
1559217.002023-06-298273Actual
3290127.002024-10-288246Actual
235513.952024-01-2782612Actual
1434915.652023-04-2882611Actual
2517563.002024-03-288267Actual
1800824.002023-08-298266Actual
3656363.202025-01-278228Actual
2162989.002023-12-278213Actual
874948.002022-11-298267Actual
2019195.022023-10-298218Actual
807973.002022-11-298214Actual
658450.002022-09-288218Budget
1959796.002023-10-298213Actual
1098251.002023-01-278267Actual
38835135.932025-03-298218Actual
3233948.632024-09-2782612Actual
214443.512022-05-298228Actual
102238.962022-04-288228Actual
3458112.462024-11-2882212Actual
947740.002022-12-278216Actual
1243622.002023-03-298263Actual
30264119.002024-08-288213Actual
2112556.002023-11-298217Actual
3183629.002024-09-278266Actual
1662428.002023-07-298273Actual
3340329.482024-10-2882112Actual
2878227.362024-06-2882411Actual
2713829.002024-05-288216Actual
625830.002022-09-288246Budget
444330.002022-07-298268Budget
658576.842022-09-288218Actual
1490718.002023-05-298246Actual
365145.002022-07-298264Actual
419860.002022-07-298217Budget
3933660.902025-03-2982613Actual
1872239.002023-09-288264Actual
3047776.002024-08-288215Actual
1697828.002023-07-298266Actual
531948.002022-08-298217Actual
3121653.952024-08-2882612Actual
1045550.002023-01-278215Budget
1223530.002023-02-268228Budget
508840.002022-08-298236Budget
477050.002022-08-298264Budget
3041989.002024-08-288264Actual
1615867.752023-06-298268Actual
3544773.812024-12-278268Actual
438451.082022-07-298228Actual
570920.002022-09-288263Budget
1276636.002023-03-298265Actual
3020745.112024-07-2882613Actual
209588.002023-11-298226Actual
2304927.002024-01-278266Actual
2239613.532023-12-2782311Actual
1594622.002023-06-298266Actual
2420288.962024-02-268218Actual
1612445.022023-06-298228Actual
1759968.002023-08-298263Actual
3394438.002024-11-288216Actual
3239739.852024-09-2782113Actual
748630.002022-10-298266Budget
340140.002022-07-298213Budget
578612.002022-09-288273Actual
3470048.622024-11-2882213Actual
75230.002022-04-288266Budget
3745034.002025-02-268236Actual
38239107.002025-03-298213Actual
83351.002022-04-288217Actual
1110930.002023-01-278228Budget
3697346.872025-01-2782113Actual
396440.002022-07-298236Budget
466012.002022-08-298273Actual
1176520.002023-02-268226Actual
845640.002022-11-298236Actual
1110841.992023-01-278228Actual
1375833.002023-04-288265Actual
2004122.002023-10-298266Actual
1243720.002023-03-298263Budget
2904867.922024-06-2882213Actual
116241.002022-05-298213Actual
247170.002022-06-298214Budget
1084330.002023-01-278266Budget
3358267.922024-10-2882613Actual
3691543.312025-01-2782612Actual
1992810.002023-10-298226Actual
939850.002022-12-278265Budget
138458.002023-04-288226Actual
1059234.002023-01-278216Actual
2540810.332024-03-2882311Actual
3671026.292025-01-2782311Actual
669443.512022-09-288268Actual
3915636.932025-03-2982112Actual
3388677.002024-11-288265Actual
174761.822023-07-2982212Actual

Generated 2025-05-28 05:30:05.279 UTC