[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 880  >   <  TAKE 240  >   

223 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2724514.002024-06-068256Actual
3106227.362024-09-0682411Actual
452340.002022-09-078213Budget
1629814.592023-07-0882411Actual
2650613.532024-05-0682411Actual
255532.892024-04-0682112Actual
3417563.002024-12-078267Actual
373050.002022-08-078215Budget
3331120.972024-11-0682411Actual
405810.002022-08-078256Budget
181820.002022-06-078256Budget
508840.002022-09-078236Budget
1892830.002023-10-078236Actual
3800425.232025-03-0782112Actual
247170.002022-07-088214Budget
2071814.002023-12-088273Actual
2314173.002024-02-058267Actual
220646.542022-06-078268Actual
578710.002022-10-078273Budget
134770.002022-06-078214Budget
2193222.002024-01-058216Actual
2187436.002024-01-058265Actual
2382151.002024-03-068215Actual
80309.002022-12-088273Actual
219598.002024-01-058226Actual
3915636.932025-04-0782112Actual
564740.002022-10-078213Budget
1237436.002023-04-078213Actual
2993630.552024-08-0682411Actual
3553324.162025-01-0582211Actual
795230.002022-12-088263Budget
138458.002023-05-078226Actual
2958429.002024-08-068266Actual
3443427.362024-12-0782411Actual
3379469.002024-12-078264Actual
64730.002022-05-078246Budget
709750.002022-11-078215Budget
2636464.722024-05-068268Actual
2201322.002024-01-058246Actual
1149750.002023-03-078264Budget
225141.822024-01-0582112Actual
3877773.002025-04-078267Actual
2831710.002024-07-078226Actual
3254959.002024-11-068263Actual
1317550.002023-04-078217Actual
762654.002022-11-078267Actual
3703245.112025-02-0582613Actual
1401756.002023-05-078217Actual
1336441.992023-04-078228Actual
2733595.002024-06-068217Actual
3889767.752025-04-078268Actual
205112.892023-11-0782112Actual
1171635.002023-03-078216Actual
2967678.002024-08-068267Actual
887638.962022-12-088228Actual
3130145.112024-09-0682213Actual
1411298.052023-05-078218Actual
966710.002023-01-058256Budget
1336530.002023-04-078228Budget
3676412.462025-02-0582511Actual
1765612.002023-09-078273Actual
3750220.002025-03-078256Actual
234521.002022-07-088263Actual
868860.002022-12-088217Budget
1473356.002023-06-078215Actual
249706.002024-04-068226Actual
499133.002022-09-078216Actual
1768450.002023-09-078214Actual
3845272.002025-04-078215Actual
1157650.002023-03-078215Budget
524032.002022-09-078266Actual
181712.002022-06-078256Actual
3346548.632024-11-0682612Actual
3340.002022-05-078213Budget
164172.892023-07-0882112Actual
2716513.002024-06-068226Actual
2594958.002024-05-068265Actual
299537.002022-07-088266Actual
28580158.662024-07-078218Actual
3062535.002024-09-068236Actual
1431611.402023-05-0782411Actual
2184056.002024-01-058215Actual
274431.002022-07-088216Actual
3449549.702024-12-0782611Actual
3109636.932024-09-0682611Actual
69316.002022-05-078256Actual
3287537.002024-11-068236Actual
1176410.002023-03-078226Budget
2745691.992024-06-068228Actual
835840.002022-12-088216Budget
1078420.002023-02-058256Budget
813850.002022-12-088264Budget
2624371.002024-05-068267Actual
701946.002022-11-078264Actual
3647783.002025-02-058267Actual
2917362.002024-08-068263Actual
503914.002022-09-078226Actual
378329.272025-03-0782211Actual
630514.002022-10-078256Actual
1971655.002023-11-078214Actual
1490718.002023-06-078246Actual
3632626.002025-02-058246Actual
2535325.232024-04-0682111Actual
3154568.002024-10-068264Actual
1171730.002023-03-078216Budget
3426181.392024-12-078228Actual
2585453.002024-05-068264Actual
770464.722022-11-078218Actual
1580629.002023-07-088216Actual
425740.002022-08-078267Budget
691110.002022-11-078273Budget
187830.002022-06-078266Budget
3488127.002025-01-058273Actual
55110.002022-05-078226Budget
260860.002022-07-088215Budget
326320.002022-07-088228Budget
2106827.002023-12-088266Actual
1906976.002023-10-078217Actual
2385647.002024-03-068265Actual
1810045.002023-09-078267Actual
1031670.002023-02-058214Budget
781331.382022-11-078268Actual
2884328.422024-07-0782611Actual
3467345.112024-12-0782113Actual
17564114.002023-09-078213Actual
3857217.002025-04-078226Actual
644460.002022-10-078217Budget
2514087.002024-04-068217Actual
2093123.002023-12-088216Actual
3455331.612024-12-0782112Actual
2760337.992024-06-0682311Actual
1013040.002023-02-058213Budget
854921.002022-12-088256Actual
365145.002022-08-078264Actual
288097.142024-07-0782511Actual
2708056.002024-06-068265Actual
874948.002022-12-088267Actual
154102.892023-06-0782112Actual
55013.002022-05-078226Actual
396339.002022-08-078236Actual
9329.002022-05-078263Actual
658576.842022-10-078218Actual
3700052.132025-02-0582213Actual
2763028.422024-06-0682411Actual
3057036.002024-09-068216Actual
1922445.022023-10-078268Actual
172768.212023-08-0782211Actual
564632.002022-10-078213Actual
1795016.002023-09-078246Actual
2319982.902024-02-058218Actual
2402118.002024-03-068256Actual
2792869.672024-06-0682613Actual
621240.002022-10-078236Budget
326232.902022-07-088228Actual
3665558.212025-02-0582111Actual
3730286.002025-03-078215Actual
2178229.002024-01-058264Actual
1389920.002023-05-078246Actual
266657.002022-07-088265Actual
195860.002022-06-078217Budget
209588.002023-12-088226Actual
1910474.002023-10-078267Actual
2078142.002023-12-088264Actual
1901227.002023-10-078266Actual
2281750.002024-02-058215Actual
3296037.002024-11-068266Actual
3352338.092024-11-0682113Actual
2902136.342024-07-0782113Actual
2656715.652024-05-0682611Actual
3532784.002025-01-058267Actual
3002834.802024-08-0682112Actual
22604100.002024-02-058213Actual
939753.002023-01-058265Actual
770550.002022-11-078218Budget
2467364.002024-04-068263Actual
3494483.002025-01-058264Actual
1331782.902023-04-078218Actual
2988212.462024-08-0682211Actual
358970.002022-08-078214Budget
3921861.402025-04-0782612Actual
162730.002022-06-078216Budget
3679628.422025-02-0582611Actual
2234124.162024-01-0582111Actual
1800824.002023-09-078266Actual
35292102.002025-01-058217Actual
3615289.002025-02-058215Actual
3470048.622024-12-0782213Actual
193919.272023-10-0782511Actual
32634141.002024-11-068214Actual
1069040.002023-02-058236Actual
2543510.332024-04-0682411Actual
69420.002022-05-078256Budget
3340329.482024-11-0682112Actual
1190720.002023-03-078256Budget
174761.822023-08-0782212Actual
178969.002023-09-078226Actual
907530.002023-01-058263Budget
243498.212024-03-0682211Actual
3385272.002024-12-078215Actual
3009049.702024-08-0682612Actual
1821960.172023-09-078268Actual
2331918.842024-02-0582111Actual
1372358.002023-05-078215Actual
3827460.002025-04-078263Actual
2929363.002024-08-068264Actual
1276550.002023-04-078265Budget
2340115.652024-02-0582411Actual
2727828.002024-06-068266Actual
1963163.002023-11-078263Actual
503810.002022-09-078226Budget
860832.002022-12-088266Actual
35385134.422025-01-058218Actual
3860044.002025-04-078236Actual
2025263.202023-11-078268Actual
1294236.002023-04-078236Actual
3355043.362024-11-0682213Actual
34909129.002025-01-058214Actual
260757.002022-07-088215Actual
3523529.002025-01-058266Actual
957440.002023-01-058236Actual
1262450.002023-04-078264Budget
36535158.662025-02-058218Actual
583570.002022-10-078214Budget

Generated 2025-06-07 01:44:27.104 UTC