[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 880  >   <  TAKE 248  >   

223 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
677245.002022-11-058213Actual
37684129.872025-03-058218Actual
1431611.402023-05-0582411Actual
3313760.172024-11-048228Actual
2187436.002024-01-038265Actual
321550.002022-07-068218Budget
183055.012023-09-0582211Actual
491150.002022-09-058265Budget
3909843.312025-04-0582611Actual
148660.002022-06-058215Budget
3148225.002024-10-048273Actual
162632.002022-06-058216Actual
1881553.002023-10-058265Actual
177028.002022-06-058246Actual
1529110.332023-06-0582311Actual
920170.002023-01-038214Budget
1073630.002023-02-038246Budget
1019020.002023-02-038263Budget
597450.002022-10-058215Budget
2437611.402024-03-0482311Actual
1395825.002023-05-058266Actual
1303622.002023-04-058256Actual
3109636.932024-09-0482611Actual
1251414.002023-04-058273Actual
274530.002022-07-068216Budget
524130.002022-09-058266Budget
2872814.592024-07-0582211Actual
293620.002022-07-068256Budget
2225043.512024-01-038228Actual
3889767.752025-04-058268Actual
1051350.002023-02-038265Budget
813850.002022-12-068264Budget
332245.022022-07-068268Actual
167510.002022-06-058226Budget
1895415.002023-10-058246Actual
203387.142023-11-0582211Actual
2184056.002024-01-038215Actual
538039.002022-09-058267Actual
2606429.002024-05-048236Actual
219598.002024-01-038226Actual
2201322.002024-01-038246Actual
756575.002022-11-058217Actual
187925.002022-06-058266Actual
1615867.752023-07-068268Actual
1064113.002023-02-038226Actual
683230.002022-11-058263Actual
3154568.002024-10-048264Actual
2066163.002023-12-068263Actual
187830.002022-06-058266Budget
2781061.402024-06-0482612Actual
1360126.002023-05-058273Actual
2370012.002024-03-048273Actual
715750.002022-11-058265Budget
31510121.002024-10-048214Actual
513530.002022-09-058246Budget
2391432.002024-03-048216Actual
194821.822023-10-0582112Actual
1797610.002023-09-058256Actual
2166366.002024-01-038263Actual
2222284.422024-01-038218Actual
2949944.002024-08-048236Actual
266265.012024-05-0482112Actual
372948.002022-08-058215Actual
433750.002022-08-058218Budget
2212963.002024-01-038217Actual
33109122.302024-11-048218Actual
20626106.002023-12-068213Actual
2310664.002024-02-038217Actual
2594958.002024-05-048265Actual
307371.002022-07-068217Actual
1323850.002023-04-058267Budget
2529554.112024-04-048268Actual
2737076.002024-06-048267Actual
1298932.002023-04-058246Actual
3576664.592025-01-0382612Actual
695863.002022-11-058214Actual
2774939.062024-06-0482112Actual
59937.002022-05-058236Actual
709843.002022-11-058215Actual
1621624.162023-07-0682111Actual
3100811.402024-09-0482211Actual
1490718.002023-06-058246Actual
1414038.962023-05-058228Actual
683330.002022-11-058263Budget
1323750.002023-04-058267Actual
30384112.002024-09-048214Actual
1013040.002023-02-038213Budget
35292102.002025-01-038217Actual
214520.002022-06-058228Budget
728520.002022-11-058226Budget
597359.002022-10-058215Actual
1980847.002023-11-058215Actual
2479229.002024-04-048264Actual
1289212.002023-04-058226Actual
3785933.742025-03-0582311Actual
2754851.822024-06-0482111Actual
293517.002022-07-068256Actual
2203912.002024-01-038256Actual
1149648.002023-03-058264Actual
3408326.002024-12-058266Actual
957440.002023-01-038236Actual
378859.002022-08-058265Actual
97478.362022-05-058218Actual
266540.002022-07-068265Budget
3656363.202025-02-038228Actual
1317550.002023-04-058217Actual
15500117.002023-07-068213Actual
589538.002022-10-058264Actual
3009049.702024-08-0482612Actual
234430.002022-07-068263Budget
27928.002022-07-068226Actual
3245741.602024-10-0482613Actual
2843032.002024-07-058266Actual
611531.002022-10-058216Actual
2432117.782024-03-0482111Actual
2763028.422024-06-0482411Actual
3121653.952024-09-0482612Actual
405810.002022-08-058256Budget
3272784.002024-11-048215Actual
28050.002022-05-058264Budget
1092250.002023-02-038217Budget
1309630.002023-04-058266Budget
485050.002022-09-058215Budget
2326145.022024-02-038268Actual
2426367.752024-03-048268Actual
650651.002022-10-058267Actual
1781148.002023-09-058265Actual
29138113.002024-08-048213Actual
1860358.002023-10-058263Actual
1276550.002023-04-058265Budget
2674566.172024-05-0482213Actual
578710.002022-10-058273Budget
513418.002022-09-058246Actual
1068940.002023-02-038236Budget
1237540.002023-04-058213Budget
3665558.212025-02-0382111Actual
26955106.002024-06-048214Actual
288097.142024-07-0582511Actual
2269625.002024-02-038273Actual
3142562.002024-10-048263Actual
1256370.002023-04-058214Budget
1565540.002023-07-068264Actual
939753.002023-01-038265Actual
3488127.002025-01-038273Actual
321487.452022-07-068218Actual
2385647.002024-03-048265Actual
89441.002022-05-058267Actual
167414.002022-06-058226Actual
1411298.052023-05-058218Actual
762550.002022-11-058267Budget
1571341.002023-07-068215Actual
1765612.002023-09-058273Actual
358970.002022-08-058214Budget
2275934.002024-02-038264Actual
313540.002022-07-068267Budget
1786932.002023-09-058216Actual
2917362.002024-08-048263Actual
2829039.002024-07-058216Actual
2340115.652024-02-0382411Actual
346323.002022-08-058263Actual
3515038.002025-01-038236Actual
2620892.002024-05-048217Actual
508840.002022-09-058236Budget
980464.002023-01-038217Actual
1719052.602023-08-058268Actual
1461312.002023-06-058273Actual
433663.202022-08-058218Actual
2990932.672024-08-0482311Actual
172768.212023-08-0582211Actual
1464160.002023-06-058214Actual
3564732.672025-01-0382611Actual
3788634.802025-03-0582411Actual
36149.002022-05-058215Actual
3065120.002024-09-048246Actual
391418.002022-08-058226Actual
1612445.022023-07-068228Actual
3216027.362024-10-0482311Actual
260366.002024-05-048226Actual
3340.002022-05-058213Budget
537940.002022-09-058267Budget
1995632.002023-11-058236Actual
2786822.302024-06-0482113Actual
2000813.002023-11-058256Actual
962021.002023-01-038246Actual
3062535.002024-09-048236Actual
3331120.972024-11-0482411Actual
570824.002022-10-058263Actual
1186130.002023-03-058246Budget
3221411.402024-10-0482511Actual
630514.002022-10-058256Actual
1342555.632023-04-058268Actual
340038.002022-08-058213Actual
2106827.002023-12-068266Actual
2013345.002023-11-058267Actual
1124945.002023-03-058213Actual
874948.002022-12-068267Actual
3290127.002024-11-048246Actual
1026910.002023-02-038273Actual
3402527.002024-12-058246Actual
1792436.002023-09-058236Actual
1064010.002023-02-038226Budget
901440.002023-01-038213Budget
2414454.002024-03-048267Actual
756660.002022-11-058217Budget
1502384.002023-06-058217Actual
499030.002022-09-058216Budget
247170.002022-07-068214Budget
2331918.842024-02-0382111Actual
3014820.552024-08-0482113Actual
3550543.312025-01-0382111Actual
235193.952024-02-0382112Actual
386730.002022-08-058216Budget
3363998.002024-12-058213Actual
299430.002022-07-068266Budget
2614919.002024-05-048266Actual
3373122.002024-12-058273Actual
3092290.482024-09-048268Actual
835840.002022-12-068216Budget
3035626.002024-09-048273Actual
2021951.082023-11-058228Actual
152643.952023-06-0582211Actual
1922445.022023-10-058268Actual
807870.002022-12-068214Budget

Generated 2025-06-04 12:42:15.369 UTC