[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 877  >   <  TAKE 960  >   

226 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
728520.002022-11-138226Budget
1455668.002023-06-138263Actual
2319982.902024-02-118218Actual
2698968.002024-06-128264Actual
850220.002022-12-148246Budget
1005248.052023-01-118268Actual
3192789.002024-10-128267Actual
2754851.822024-06-1282111Actual
260860.002022-07-148215Budget
2239613.532024-01-1182311Actual
603647.002022-10-138265Actual
2606429.002024-05-128236Actual
59937.002022-05-138236Actual
611430.002022-10-138216Budget
3272784.002024-11-128215Actual
1106150.002023-02-118218Budget
882966.232022-12-148218Actual
1190813.002023-03-138256Actual
313540.002022-07-148267Budget
195403.952023-10-1382612Actual
1019020.002023-02-118263Budget
3180317.002024-10-128256Actual
1284530.002023-04-138216Budget
1078320.002023-02-118256Actual
1110841.992023-02-118228Actual
583570.002022-10-138214Budget
60040.002022-05-138236Budget
3509529.002025-01-118216Actual
2904867.922024-07-1382213Actual
173575.012023-08-1382511Actual
299430.002022-07-148266Budget
3373122.002024-12-138273Actual
148660.002022-06-138215Budget
97550.002022-05-138218Budget
229366.002024-02-118226Actual
419860.002022-08-138217Budget
491150.002022-09-138265Budget
154102.892023-06-1382112Actual
835840.002022-12-148216Budget
1298830.002023-04-138246Budget
1835911.402023-09-1382411Actual
102320.002022-05-138228Budget
3500295.002025-01-118215Actual
1387324.002023-05-138236Actual
1073630.002023-02-118246Budget
2852271.002024-07-138267Actual
1256266.002023-04-138214Actual
733440.002022-11-138236Budget
1942419.912023-10-1382611Actual
3455331.612024-12-1382112Actual
113876.002023-03-138273Actual
513418.002022-09-138246Actual
3901020.972025-04-1382311Actual
3417563.002024-12-138267Actual
1890011.002023-10-138226Actual
36535158.662025-02-118218Actual
3435262.462024-12-1382111Actual
1963163.002023-11-138263Actual
3142562.002024-10-128263Actual
2414454.002024-03-128267Actual
957440.002023-01-118236Actual
3630041.002025-02-118236Actual
1898012.002023-10-138256Actual
723740.002022-11-138216Budget
2624371.002024-05-128267Actual
3753534.002025-03-138266Actual
3794634.802025-03-1382611Actual
2178229.002024-01-118264Actual
3334532.672024-11-1282611Actual
24638106.002024-04-128213Actual
3292714.002024-11-128256Actual
821852.002022-12-148215Actual
1662428.002023-08-138273Actual
3239739.852024-10-1282113Actual
477151.002022-09-138264Actual
245491.822024-03-1282212Actual
1116930.002023-02-118268Budget
3733770.002025-03-138265Actual
3443427.362024-12-1382411Actual
1059330.002023-02-118216Budget
32634141.002024-11-128214Actual
3668319.912025-02-1182211Actual
952420.002023-01-118226Budget
1064010.002023-02-118226Budget
2148115.652023-12-1482611Actual
2340115.652024-02-1182411Actual
2674566.172024-05-1282213Actual
148568.002022-06-138215Actual
3603220.002025-02-118273Actual
625830.002022-10-138246Budget
18568120.002023-10-138213Actual
3588446.872025-01-1182613Actual
2101222.002023-12-148246Actual
2671822.302024-05-1282113Actual
3815141.602025-03-1382213Actual
3388677.002024-12-138265Actual
2938666.002024-08-128265Actual
391418.002022-08-138226Actual
728418.002022-11-138226Actual
1565540.002023-07-148264Actual
669330.002022-10-138268Budget
279310.002022-07-148226Budget
235513.952024-02-1182612Actual
933950.002023-01-118215Budget
3712483.002025-03-138263Actual
3065120.002024-09-128246Actual
2142015.652023-12-1482411Actual
2162989.002024-01-118213Actual
485050.002022-09-138215Budget
444330.002022-08-138268Budget
2647914.592024-05-1282311Actual
3833118.002025-04-138273Actual
9230.002022-05-138263Budget
1294236.002023-04-138236Actual
31390115.002024-10-128213Actual
603550.002022-10-138265Budget
2281750.002024-02-118215Actual
2222284.422024-01-118218Actual
1336530.002023-04-138228Budget
2870053.952024-07-1382111Actual
1984338.002023-11-138265Actual
108237.452022-05-138268Actual
203657.142023-11-1382311Actual
185115.012023-09-1382612Actual
762654.002022-11-138267Actual
1026910.002023-02-118273Actual
2763028.422024-06-1282411Actual
3177722.002024-10-128246Actual
22062.002022-05-138214Actual
2765713.532024-06-1282511Actual
3788634.802025-03-1382411Actual
3047776.002024-09-128215Actual
477050.002022-09-138264Budget
3647783.002025-02-118267Actual
2440315.652024-03-1282411Actual
3328422.042024-11-1282311Actual
868860.002022-12-148217Budget
26303155.632024-05-128218Actual
3071025.002024-09-128266Actual
3051268.002024-09-128265Actual
564740.002022-10-138213Budget
999157.142023-01-118228Actual
391510.002022-08-138226Budget
28105141.002024-07-138214Actual
3488127.002025-01-118273Actual
1037638.002023-02-118264Actual
1176520.002023-03-138226Actual
274530.002022-07-148216Budget
3467345.112024-12-1382113Actual
1674553.002023-08-138215Actual
3254959.002024-11-128263Actual
177028.002022-06-138246Actual
2446425.232024-03-1282611Actual
2494322.002024-04-128216Actual
875050.002022-12-148267Budget
234285.012024-02-1182511Actual
35385134.422025-01-118218Actual
2944432.002024-08-128216Actual
29641109.002024-08-128217Actual
2786822.302024-06-1282113Actual
499133.002022-09-138216Actual
3556026.292025-01-1182311Actual
1485310.002023-06-138226Actual
3857217.002025-04-138226Actual
1405268.002023-05-138267Actual
3886352.602025-04-138228Actual
3115436.932024-09-1282112Actual
2843032.002024-07-138266Actual
1051350.002023-02-118265Budget
1980847.002023-11-138215Actual
939850.002023-01-118265Budget
36060137.002025-02-118214Actual
1535223.102023-06-1382611Actual
3379469.002024-12-138264Actual
854921.002022-12-148256Actual
3564732.672025-01-1182611Actual
2112556.002023-12-148217Actual
2184056.002024-01-118215Actual
2955116.002024-08-128256Actual
1768450.002023-09-138214Actual
508840.002022-09-138236Budget
1005120.002023-01-118268Budget
3221411.402024-10-1282511Actual
129910.002022-06-138273Budget
2314173.002024-02-118267Actual
3127425.812024-09-1282113Actual
1031670.002023-02-118214Budget
907530.002023-01-118263Budget
42140.002022-05-138265Budget
2967678.002024-08-128267Actual
821750.002022-12-148215Budget
663338.962022-10-138228Actual
2585453.002024-05-128264Actual
1389920.002023-05-138246Actual
2004122.002023-11-138266Actual
253813.952024-04-1282211Actual
34233134.422024-12-138218Actual
332130.002022-07-148268Budget
2334712.462024-02-1182211Actual
260366.002024-05-128226Actual
1496622.002023-06-138266Actual
616315.002022-10-138226Actual
1098251.002023-02-118267Actual
1505865.002023-06-138267Actual
29138113.002024-08-128213Actual
2692727.002024-06-128273Actual
134770.002022-06-138214Budget
775332.902022-11-138228Actual
1186130.002023-03-138246Budget
484960.002022-09-138215Actual
636423.002022-10-138266Actual
2236910.332024-01-1182211Actual
756660.002022-11-138217Budget
38359129.002025-04-138214Actual
2823273.002024-07-138265Actual
163255.012023-07-1482511Actual
2263958.002024-02-118263Actual
2573261.002024-05-128263Actual
140744.002022-06-138264Actual
1130926.002023-03-138263Actual
3440730.552024-12-1382311Actual
255801.822024-04-1282212Actual
2216464.002024-01-118267Actual
167510.002022-06-138226Budget
307460.002022-07-148217Budget
1703568.002023-08-138217Actual

Generated 2025-06-12 04:19:44.075 UTC