[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 992  >   

222 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1959796.002023-11-168213Actual
313540.002022-07-178267Budget
3394438.002024-12-168216Actual
1243720.002023-04-168263Budget
2698968.002024-06-158264Actual
3895546.502025-04-1682111Actual
89340.002022-05-168267Budget
1051350.002023-02-148265Budget
644460.002022-10-168217Budget
733340.002022-11-168236Actual
3385272.002024-12-168215Actual
386637.002022-08-168216Actual
2066163.002023-12-178263Actual
148568.002022-06-168215Actual
1455668.002023-06-168263Actual
17310.002022-05-168273Budget
2426367.752024-03-158268Actual
3218731.612024-10-1582411Actual
2136610.332023-12-1782211Actual
3014820.552024-08-1582113Actual
669330.002022-10-168268Budget
962021.002023-01-148246Actual
195754.002022-06-168217Actual
1635913.532023-07-1782611Actual
715750.002022-11-168265Budget
256122.892024-04-1582612Actual
3630041.002025-02-148236Actual
3358267.922024-11-1582613Actual
266540.002022-07-178265Budget
3656363.202025-02-148228Actual
2935184.002024-08-158215Actual
2843032.002024-07-168266Actual
228540.002022-07-178213Budget
466012.002022-09-168273Actual
3691543.312025-02-1482612Actual
80309.002022-12-178273Actual
1051442.002023-02-148265Actual
3284710.002024-11-158226Actual
3700052.132025-02-1482213Actual
625933.002022-10-168246Actual
201740.002022-06-168267Budget
3603220.002025-02-148273Actual
1739123.102023-08-1682611Actual
2405319.002024-03-158266Actual
570824.002022-10-168263Actual
1294140.002023-04-168236Budget
38239107.002025-04-168213Actual
209750.002022-06-168218Budget
1890011.002023-10-168226Actual
762550.002022-11-168267Budget
154838.002022-06-168265Actual
2645213.532024-05-1582211Actual
1256266.002023-04-168214Actual
1768450.002023-09-168214Actual
907530.002023-01-148263Budget
611531.002022-10-168216Actual
458321.002022-09-168263Actual
195860.002022-06-168217Budget
3216027.362024-10-1582311Actual
1795016.002023-09-168246Actual
663338.962022-10-168228Actual
1143574.002023-03-168214Actual
1204653.002023-03-168217Actual
2242315.652024-01-1482411Actual
1381831.002023-05-168216Actual
1586133.002023-07-178236Actual
1218750.002023-03-168218Budget
2187436.002024-01-148265Actual
266657.002022-07-178265Actual
3927636.342025-04-1682113Actual
1064113.002023-02-148226Actual
947740.002023-01-148216Actual
266265.012024-05-1582112Actual
1092156.002023-02-148217Actual
1389920.002023-05-168246Actual
1289212.002023-04-168226Actual
1517848.052023-06-168268Actual
3467345.112024-12-1682113Actual
733440.002022-11-168236Budget
524032.002022-09-168266Actual
97478.362022-05-168218Actual
999157.142023-01-148228Actual
181712.002022-06-168256Actual
518110.002022-09-168256Budget
484960.002022-09-168215Actual
31510121.002024-10-158214Actual
821852.002022-12-178215Actual
2508327.002024-04-158266Actual
42140.002022-05-168265Budget
1078320.002023-02-148256Actual
2402118.002024-03-158256Actual
2228346.542024-01-148268Actual
2411072.002024-03-158217Actual
1771839.002023-09-168264Actual
1251510.002023-04-168273Budget
187830.002022-06-168266Budget
1078420.002023-02-148256Budget
116340.002022-06-168213Budget
3328422.042024-11-1582311Actual
795230.002022-12-178263Budget
1729.002022-05-168273Actual
1535223.102023-06-1682611Actual
3915636.932025-04-1682112Actual
644375.002022-10-168217Actual
2172012.002024-01-148273Actual
69316.002022-05-168256Actual
1298932.002023-04-168246Actual
789240.002022-12-178213Budget
116241.002022-06-168213Actual
2789567.922024-06-1582213Actual
621240.002022-10-168236Budget
2071814.002023-12-178273Actual
3154568.002024-10-158264Actual
524130.002022-09-168266Budget
1037638.002023-02-148264Actual
3774684.422025-03-168268Actual
164441.822023-07-1782212Actual
3865221.002025-04-168256Actual
2569784.002024-05-158213Actual
762654.002022-11-168267Actual
3553324.162025-01-1482211Actual
29641109.002024-08-158217Actual
2337413.532024-02-1482311Actual
1284431.002023-04-168216Actual
3618759.002025-02-148265Actual
962120.002023-01-148246Budget
1176410.002023-03-168226Budget
835840.002022-12-178216Budget
83460.002022-05-168217Budget
1186025.002023-03-168246Actual
122030.002022-06-168263Budget
288930.002022-07-178246Budget
3627211.002025-02-148226Actual
2763028.422024-06-1582411Actual
419860.002022-08-168217Budget
17564114.002023-09-168213Actual
37684129.872025-03-168218Actual
2263958.002024-02-148263Actual
3235.002022-05-168213Actual
1562052.002023-07-178214Actual
2878227.362024-07-1682411Actual
840620.002022-12-178226Budget
340038.002022-08-168213Actual
2708056.002024-06-158265Actual
3839467.002025-04-168264Actual
616210.002022-10-168226Budget
625830.002022-10-168246Budget
3305179.002024-11-158267Actual
3488127.002025-01-148273Actual
1995632.002023-11-168236Actual
55110.002022-05-168226Budget
2579119.002024-05-158273Actual
3647783.002025-02-148267Actual
234430.002022-07-178263Budget
683230.002022-11-168263Actual
1098251.002023-02-148267Actual
2301619.002024-02-148256Actual
3806664.592025-03-1682612Actual
695863.002022-11-168214Actual
1317550.002023-04-168217Actual
3564732.672025-01-1482611Actual
433663.202022-08-168218Actual
2636464.722024-05-158268Actual
2420288.962024-03-158218Actual
3724491.002025-03-168264Actual
27428123.812024-06-158218Actual
252850.002022-07-178264Budget
247170.002022-07-178214Budget
2988212.462024-08-1582211Actual
650651.002022-10-168267Actual
2591467.002024-05-158215Actual
915310.002023-01-148273Budget
167414.002022-06-168226Actual
3903736.932025-04-1682411Actual
35385134.422025-01-148218Actual
1149750.002023-03-168264Budget
2677846.872024-05-1582613Actual
3624543.002025-02-148216Actual
2234124.162024-01-1482111Actual
2184056.002024-01-148215Actual
245222.892024-03-1582112Actual
2870053.952024-07-1682111Actual
603550.002022-10-168265Budget
907425.002023-01-148263Actual
966812.002023-01-148256Actual
401029.002022-08-168246Actual
215392.892023-12-1782112Actual
3747629.002025-03-168246Actual
2216464.002024-01-148267Actual
2322743.512024-02-148228Actual
2101222.002023-12-178246Actual
300567.142024-08-1582212Actual
3317173.812024-11-158268Actual
1262552.002023-04-168264Actual
175075.012023-08-1682612Actual
3121653.952024-09-1582612Actual
122129.002022-06-168263Actual
518218.002022-09-168256Actual
1251414.002023-04-168273Actual
1810045.002023-09-168267Actual
821750.002022-12-178215Budget
1668735.002023-08-168264Actual
3573316.722025-01-1482212Actual
1270461.002023-04-168215Actual
3002834.802024-08-1582112Actual
184783.952023-09-1682112Actual
2581977.002024-05-158214Actual
875050.002022-12-178267Budget
3494483.002025-01-148264Actual
3130145.112024-09-1582213Actual
458220.002022-09-168263Budget
868751.002022-12-178217Actual
1303622.002023-04-168256Actual
113876.002023-03-168273Actual
2839720.002024-07-168256Actual
3340.002022-05-168213Budget
1992810.002023-11-168226Actual
344619.272024-12-1682511Actual
299430.002022-07-178266Budget
2837125.002024-07-168246Actual
3780440.122025-03-1682111Actual
235513.952024-02-1482612Actual

Generated 2025-06-15 05:10:24.279 UTC