[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 480  >   

222 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2098633.002023-11-248236Actual
3065120.002024-08-238246Actual
947740.002022-12-228216Actual
3500295.002024-12-228215Actual
621140.002022-09-238236Actual
2716513.002024-05-238226Actual
365145.002022-07-248264Actual
260860.002022-06-248215Budget
3204773.812024-09-228268Actual
677245.002022-10-248213Actual
242310.002022-06-248273Budget
50330.002022-04-238216Budget
108130.002022-04-238268Budget
3455331.612024-11-2382112Actual
1423419.912023-04-2382111Actual
2505010.002024-03-238256Actual
1517848.052023-05-248268Actual
3103533.742024-08-2382311Actual
391418.002022-07-248226Actual
3585148.622024-12-2282213Actual
597359.002022-09-238215Actual
1890011.002023-09-238226Actual
1990127.002023-10-248216Actual
1392515.002023-04-238256Actual
1190813.002023-02-218256Actual
134662.002022-05-248214Actual
1218750.002023-02-218218Budget
2650613.532024-04-2282411Actual
368827.142025-01-2282212Actual
1181339.002023-02-218236Actual
1906976.002023-09-238217Actual
3461557.142024-11-2382612Actual
775230.002022-10-248228Budget
2929363.002024-07-238264Actual
1860358.002023-09-238263Actual
419860.002022-07-248217Budget
1928224.162023-09-2382111Actual
644375.002022-09-238217Actual
1375833.002023-04-238265Actual
644460.002022-09-238217Budget
589450.002022-09-238264Budget
34233134.422024-11-238218Actual
2502419.002024-03-238246Actual
172440.002022-05-248236Budget
1124840.002023-02-218213Budget
1350798.002023-04-238213Actual
242210.002022-06-248273Actual
3290127.002024-10-238246Actual
1729.002022-04-238273Actual
3373122.002024-11-238273Actual
470868.002022-08-248214Actual
807870.002022-11-248214Budget
564632.002022-09-238213Actual
102320.002022-04-238228Budget
2420288.962024-02-218218Actual
2304927.002024-01-228266Actual
3845272.002025-03-248215Actual
30264119.002024-08-238213Actual
683330.002022-10-248263Budget
203657.142023-10-2482311Actual
1574847.002023-06-248265Actual
2749061.692024-05-238268Actual
2319982.902024-01-228218Actual
2078142.002023-11-248264Actual
2411072.002024-02-218217Actual
2774939.062024-05-2382112Actual
669330.002022-09-238268Budget
260757.002022-06-248215Actual
3106227.362024-08-2382411Actual
1594622.002023-06-248266Actual
27428123.812024-05-238218Actual
229366.002024-01-228226Actual
326320.002022-06-248228Budget
27928.002022-06-248226Actual
2944432.002024-07-238216Actual
3002834.802024-07-2382112Actual
1256266.002023-03-248214Actual
3355043.362024-10-2382213Actual
2142015.652023-11-2482411Actual
677340.002022-10-248213Budget
2326145.022024-01-228268Actual
2611613.002024-04-228256Actual
545950.002022-08-248218Budget
83460.002022-04-238217Budget
1591316.002023-06-248256Actual
195860.002022-05-248217Budget
36535158.662025-01-228218Actual
28050.002022-04-238264Budget
2721930.002024-05-238246Actual
3915636.932025-03-2482112Actual
2178229.002023-12-228264Actual
3296037.002024-10-238266Actual
2475863.002024-03-238214Actual
1336441.992023-03-248228Actual
36149.002022-04-238215Actual
3635220.002025-01-228256Actual
2870053.952024-06-2382111Actual
3785933.742025-02-2182311Actual
775332.902022-10-248228Actual
172768.212023-07-2482211Actual
2405319.002024-02-218266Actual
391510.002022-07-248226Budget
405810.002022-07-248256Budget
3627211.002025-01-228226Actual
113876.002023-02-218273Actual
691110.002022-10-248273Budget
205112.892023-10-2482112Actual
1276636.002023-03-248265Actual
55013.002022-04-238226Actual
152643.952023-05-2482211Actual
3733770.002025-02-218265Actual
875050.002022-11-248267Budget
1502384.002023-05-248217Actual
3588446.872024-12-2282613Actual
2000813.002023-10-248256Actual
2917362.002024-07-238263Actual
518218.002022-08-248256Actual
1005120.002022-12-228268Budget
887638.962022-11-248228Actual
583570.002022-09-238214Budget
901440.002022-12-228213Budget
2440315.652024-02-2182411Actual
168658.002023-07-248226Actual
2275934.002024-01-228264Actual
3488127.002024-12-228273Actual
1237436.002023-03-248213Actual
12986.002022-05-248273Actual
616315.002022-09-238226Actual
172343.002022-05-248236Actual
1045651.002023-01-228215Actual
37209135.002025-02-218214Actual
1387324.002023-04-238236Actual
29258110.002024-07-238214Actual
2364352.002024-02-218263Actual
2543510.332024-03-2382411Actual
299537.002022-06-248266Actual
3800425.232025-02-2182112Actual
715750.002022-10-248265Budget
3180317.002024-09-228256Actual
1354271.002023-04-238263Actual
2789567.922024-05-2382213Actual
2526151.082024-03-238228Actual
3363998.002024-11-238213Actual
1064113.002023-01-228226Actual
701946.002022-10-248264Actual
35385134.422024-12-228218Actual
300567.142024-07-2382212Actual
1262450.002023-03-248264Budget
22170.002022-04-238214Budget
733440.002022-10-248236Budget
2228346.542023-12-228268Actual
3235.002022-04-238213Actual
3379469.002024-11-238264Actual
3408326.002024-11-238266Actual
578612.002022-09-238273Actual
167510.002022-05-248226Budget
2781061.402024-05-2382612Actual
3718126.002025-02-218273Actual
3130145.112024-08-2382213Actual
1005248.052022-12-228268Actual
2212963.002023-12-228217Actual
2019195.022023-10-248218Actual
2066163.002023-11-248263Actual
470970.002022-08-248214Budget
999030.002022-12-228228Budget
1395825.002023-04-238266Actual
748725.002022-10-248266Actual
2301619.002024-01-228256Actual
803110.002022-11-248273Budget
1739123.102023-07-2482611Actual
3328422.042024-10-2382311Actual
683230.002022-10-248263Actual
30384112.002024-08-238214Actual
3671026.292025-01-2282311Actual
28487127.002024-06-238217Actual
564740.002022-09-238213Budget
1428915.652023-04-2382311Actual
835840.002022-11-248216Budget
499030.002022-08-248216Budget
3020745.112024-07-2382613Actual
411830.002022-07-248266Budget
578710.002022-09-238273Budget
24638106.002024-03-238213Actual
625933.002022-09-238246Actual
25233105.632024-03-238218Actual
491247.002022-08-248265Actual
3467345.112024-11-2382113Actual
3877773.002025-03-248267Actual
1689330.002023-07-248236Actual
2467364.002024-03-238263Actual
235193.952024-01-2282112Actual
466110.002022-08-248273Budget
2479229.002024-03-238264Actual
129910.002022-05-248273Budget
2990932.672024-07-2382311Actual
284143.002022-06-248236Actual
9329.002022-04-238263Actual
2645213.532024-04-2282211Actual
193105.012023-09-2382211Actual
2201322.002023-12-228246Actual
1562052.002023-06-248214Actual
2139316.722023-11-2482311Actual
3192789.002024-09-228267Actual
957340.002022-12-228236Budget
36260.002022-04-238215Budget
728418.002022-10-248226Actual
38239107.002025-03-248213Actual
3827460.002025-03-248263Actual
3352338.092024-10-2382113Actual
1895415.002023-09-238246Actual
3544773.812024-12-228268Actual
15500117.002023-06-248213Actual
2724514.002024-05-238256Actual
1317550.002023-03-248217Actual
3515038.002024-12-228236Actual
1580629.002023-06-248216Actual
234430.002022-06-248263Budget
1181440.002023-02-218236Budget
597450.002022-09-238215Budget
97550.002022-04-238218Budget
32634141.002024-10-238214Actual
1019125.002023-01-228263Actual

Generated 2025-05-23 11:46:02.869 UTC