[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 880  >   <  TAKE 960  >   

223 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3603220.002025-02-038273Actual
2432117.782024-03-0482111Actual
1294140.002023-04-058236Budget
2786822.302024-06-0482113Actual
2142015.652023-12-0682411Actual
1309729.002023-04-058266Actual
650651.002022-10-058267Actual
1998220.002023-11-058246Actual
1171730.002023-03-058216Budget
2683599.002024-06-048213Actual
2985452.892024-08-0482111Actual
1588718.002023-07-068246Actual
3488127.002025-01-038273Actual
691010.002022-11-058273Actual
2955116.002024-08-048256Actual
1898012.002023-10-058256Actual
3266985.002024-11-048264Actual
391510.002022-08-058226Budget
550630.002022-09-058228Budget
2437611.402024-03-0482311Actual
1414038.962023-05-058228Actual
80309.002022-12-068273Actual
288097.142024-07-0582511Actual
994250.002023-01-038218Budget
458321.002022-09-058263Actual
2098633.002023-12-068236Actual
1781148.002023-09-058265Actual
1729.002022-05-058273Actual
742710.002022-11-058256Budget
1251414.002023-04-058273Actual
1615867.752023-07-068268Actual
907425.002023-01-038263Actual
36442118.002025-02-038217Actual
2066163.002023-12-068263Actual
2000813.002023-11-058256Actual
621240.002022-10-058236Budget
195403.952023-10-0582612Actual
1968827.002023-11-058273Actual
2704780.002024-06-048215Actual
1562052.002023-07-068214Actual
321487.452022-07-068218Actual
477050.002022-09-058264Budget
1362947.002023-05-058214Actual
3260634.002024-11-048273Actual
683330.002022-11-058263Budget
168658.002023-08-058226Actual
980360.002023-01-038217Budget
775230.002022-11-058228Budget
1689330.002023-08-058236Actual
491150.002022-09-058265Budget
1342630.002023-04-058268Budget
234521.002022-07-068263Actual
733340.002022-11-058236Actual
3210549.702024-10-0482111Actual
214473.952023-12-0682511Actual
3839467.002025-04-058264Actual
1553556.002023-07-068263Actual
1792436.002023-09-058236Actual
24638106.002024-04-048213Actual
564632.002022-10-058213Actual
2514087.002024-04-048217Actual
1190813.002023-03-058256Actual
531948.002022-09-058217Actual
2301619.002024-02-038256Actual
2760337.992024-06-0482311Actual
1768450.002023-09-058214Actual
677340.002022-11-058213Budget
354011.002022-08-058273Actual
3815141.602025-03-0582213Actual
1276550.002023-04-058265Budget
300567.142024-08-0482212Actual
1990127.002023-11-058216Actual
2917362.002024-08-048263Actual
2396933.002024-03-048236Actual
939850.002023-01-038265Budget
172440.002022-06-058236Budget
162443.952023-07-0682211Actual
1130820.002023-03-058263Budget
1514441.992023-06-058228Actual
3659763.202025-02-038268Actual
3927636.342025-04-0582113Actual
1116930.002023-02-038268Budget
17310.002022-05-058273Budget
2727828.002024-06-048266Actual
1143574.002023-03-058214Actual
108130.002022-05-058268Budget
850322.002022-12-068246Actual
860930.002022-12-068266Budget
154740.002022-06-058265Budget
19162125.332023-10-058218Actual
18568120.002023-10-058213Actual
154435.012023-06-0582612Actual
3800425.232025-03-0582112Actual
2193222.002024-01-038216Actual
3771287.452025-03-058228Actual
69316.002022-05-058256Actual
957440.002023-01-038236Actual
1715637.452023-08-058228Actual
1434915.652023-05-0582611Actual
1186025.002023-03-058246Actual
789240.002022-12-068213Budget
1895415.002023-10-058246Actual
1204653.002023-03-058217Actual
444445.022022-08-058268Actual
3346548.632024-11-0482612Actual
2290925.002024-02-038216Actual
2829039.002024-07-058216Actual
3915636.932025-04-0582112Actual
1906976.002023-10-058217Actual
3328422.042024-11-0482311Actual
920072.002023-01-038214Actual
1078420.002023-02-038256Budget
255532.892024-04-0482112Actual
245491.822024-03-0482212Actual
22062.002022-05-058214Actual
578612.002022-10-058273Actual
116340.002022-06-058213Budget
1995632.002023-11-058236Actual
405716.002022-08-058256Actual
828050.002022-12-068265Budget
1707048.002023-08-058267Actual
2890136.932024-07-0582112Actual
3647783.002025-02-038267Actual
2239613.532024-01-0382311Actual
144655.012023-05-0582612Actual
2935184.002024-08-048215Actual
564740.002022-10-058213Budget
545950.002022-09-058218Budget
1005248.052023-01-038268Actual
3358267.922024-11-0482613Actual
31390115.002024-10-048213Actual
966710.002023-01-038256Budget
29138113.002024-08-048213Actual
2526151.082024-04-048228Actual
807973.002022-12-068214Actual
616315.002022-10-058226Actual
289297.142024-07-0582212Actual
3224730.552024-10-0482611Actual
42140.002022-05-058265Budget
2420288.962024-03-048218Actual
658576.842022-10-058218Actual
3700052.132025-02-0382213Actual
738127.002022-11-058246Actual
2402118.002024-03-048256Actual
3239739.852024-10-0482113Actual
144341.822023-05-0582212Actual
583479.002022-10-058214Actual
1860358.002023-10-058263Actual
3455331.612024-12-0582112Actual
167510.002022-06-058226Budget
187830.002022-06-058266Budget
247082.002022-07-068214Actual
3405118.002024-12-058256Actual
882850.002022-12-068218Budget
2337413.532024-02-0382311Actual
33109122.302024-11-048218Actual
1229630.002023-03-058268Budget
284240.002022-07-068236Budget
3282041.002024-11-048216Actual
1866013.002023-10-058273Actual
1401756.002023-05-058217Actual
37684129.872025-03-058218Actual
3175141.002024-10-048236Actual
3703245.112025-02-0382613Actual
205695.012023-11-0582612Actual
3865221.002025-04-058256Actual
3470048.622024-12-0582213Actual
3379469.002024-12-058264Actual
855010.002022-12-068256Budget
55013.002022-05-058226Actual
2013345.002023-11-058267Actual
3002834.802024-08-0482112Actual
3399941.002024-12-058236Actual
1872239.002023-10-058264Actual
1026810.002023-02-038273Budget
20626106.002023-12-068213Actual
603647.002022-10-058265Actual
926156.002023-01-038264Actual
1375833.002023-05-058265Actual
803110.002022-12-068273Budget
3482464.002025-01-038263Actual
3656363.202025-02-038228Actual
3373122.002024-12-058273Actual
1411298.052023-05-058218Actual
1574847.002023-07-068265Actual
3788634.802025-03-0582411Actual
1124840.002023-03-058213Budget
235193.952024-02-0382112Actual
3009049.702024-08-0482612Actual
29734137.452024-08-048218Actual
3570539.062025-01-0382112Actual
1005120.002023-01-038268Budget
2426367.752024-03-048268Actual
358970.002022-08-058214Budget
2852271.002024-07-058267Actual
3296037.002024-11-048266Actual
3041989.002024-09-048264Actual
2322743.512024-02-038228Actual
2733595.002024-06-048217Actual
22604100.002024-02-038213Actual
3712483.002025-03-058263Actual
2884328.422024-07-0582611Actual
1668735.002023-08-058264Actual
3556026.292025-01-0382311Actual
3509529.002025-01-038216Actual
1303520.002023-04-058256Budget
2405319.002024-03-048266Actual
12986.002022-06-058273Actual
2039214.592023-11-0582411Actual
3035626.002024-09-048273Actual
1350798.002023-05-058213Actual
34789107.002025-01-038213Actual
219598.002024-01-038226Actual
3671026.292025-02-0382311Actual
2203912.002024-01-038256Actual
3665558.212025-02-0382111Actual
3284710.002024-11-048226Actual
1051442.002023-02-038265Actual
1694513.002023-08-058256Actual
243498.212024-03-0482211Actual
2757617.782024-06-0482211Actual
140744.002022-06-058264Actual
3889767.752025-04-058268Actual

Generated 2025-06-04 21:34:09.386 UTC