[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 882  >   <  TAKE 480  >   

221 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
185115.012023-09-0782612Actual
2106827.002023-12-088266Actual
1309729.002023-04-078266Actual
2245625.232024-01-0582611Actual
3394438.002024-12-078216Actual
789333.002022-12-088213Actual
419860.002022-08-078217Budget
1629814.592023-07-0882411Actual
3576664.592025-01-0582612Actual
2039214.592023-11-0782411Actual
524130.002022-09-078266Budget
2139316.722023-12-0882311Actual
887730.002022-12-088228Budget
1372358.002023-05-078215Actual
29641109.002024-08-068217Actual
3862622.002025-04-078246Actual
313639.002022-07-088267Actual
3133345.112024-09-0682613Actual
2485041.002024-04-068215Actual
3647783.002025-02-058267Actual
3898320.972025-04-0782211Actual
1110930.002023-02-058228Budget
2609016.002024-05-068246Actual
2549519.912024-04-0682611Actual
2242315.652024-01-0582411Actual
244303.952024-03-0682511Actual
695970.002022-11-078214Budget
2505010.002024-04-068256Actual
1331650.002023-04-078218Budget
2272460.002024-02-058214Actual
1331782.902023-04-078218Actual
3753534.002025-03-078266Actual
42140.002022-05-078265Budget
36149.002022-05-078215Actual
214473.952023-12-0882511Actual
33759108.002024-12-078214Actual
1553556.002023-07-088263Actual
1992810.002023-11-078226Actual
957340.002023-01-058236Budget
3673724.162025-02-0582411Actual
644375.002022-10-078217Actual
83351.002022-05-078217Actual
1186130.002023-03-078246Budget
491247.002022-09-078265Actual
1276550.002023-04-078265Budget
2517563.002024-04-068267Actual
3903736.932025-04-0782411Actual
1942419.912023-10-0782611Actual
3676412.462025-02-0582511Actual
265332.892024-05-0682511Actual
3488127.002025-01-058273Actual
2949944.002024-08-068236Actual
2875526.292024-07-0782311Actual
3218731.612024-10-0682411Actual
1181339.002023-03-078236Actual
1303520.002023-04-078256Budget
2708056.002024-06-068265Actual
245491.822024-03-0682212Actual
346323.002022-08-078263Actual
2716513.002024-06-068226Actual
1176520.002023-03-078226Actual
1171730.002023-03-078216Budget
2193222.002024-01-058216Actual
1662428.002023-08-078273Actual
986440.002023-01-058267Actual
173575.012023-08-0782511Actual
3435262.462024-12-0782111Actual
2719343.002024-06-068236Actual
1392515.002023-05-078256Actual
1963163.002023-11-078263Actual
2364352.002024-03-068263Actual
245813.952024-03-0682612Actual
1765612.002023-09-078273Actual
195860.002022-06-078217Budget
183055.012023-09-0782211Actual
3573316.722025-01-0582212Actual
2985452.892024-08-0682111Actual
3221411.402024-10-0682511Actual
1656760.002023-08-078263Actual
1559217.002023-07-088273Actual
386730.002022-08-078216Budget
3503756.002025-01-058265Actual
966710.002023-01-058256Budget
583570.002022-10-078214Budget
438451.082022-08-078228Actual
508840.002022-09-078236Budget
64730.002022-05-078246Budget
69316.002022-05-078256Actual
26955106.002024-06-068214Actual
3397111.002024-12-078226Actual
1514441.992023-06-078228Actual
1922445.022023-10-078268Actual
195754.002022-06-078217Actual
2923027.002024-08-068273Actual
1665270.002023-08-078214Actual
915310.002023-01-058273Budget
3051268.002024-09-068265Actual
893520.002022-12-088268Budget
444330.002022-08-078268Budget
38359129.002025-04-078214Actual
545950.002022-09-078218Budget
2671822.302024-05-0682113Actual
882850.002022-12-088218Budget
2004122.002023-11-078266Actual
2296429.002024-02-058236Actual
1980847.002023-11-078215Actual
538039.002022-09-078267Actual
3827460.002025-04-078263Actual
184783.952023-09-0782112Actual
3071025.002024-09-068266Actual
491150.002022-09-078265Budget
513418.002022-09-078246Actual
748630.002022-11-078266Budget
2178229.002024-01-058264Actual
3216027.362024-10-0682311Actual
1678053.002023-08-078265Actual
164441.822023-07-0882212Actual
2769136.932024-06-0682611Actual
83460.002022-05-078217Budget
3235.002022-05-078213Actual
1800824.002023-09-078266Actual
952514.002023-01-058226Actual
9230.002022-05-078263Budget
1707048.002023-08-078267Actual
358970.002022-08-078214Budget
926050.002023-01-058264Budget
756660.002022-11-078217Budget
3204773.812024-10-068268Actual
907425.002023-01-058263Actual
1612445.022023-07-088228Actual
1697828.002023-08-078266Actual
578612.002022-10-078273Actual
1354271.002023-05-078263Actual
901440.002023-01-058213Budget
3780440.122025-03-0782111Actual
1013040.002023-02-058213Budget
22170.002022-05-078214Budget
3367459.002024-12-078263Actual
2990932.672024-08-0682311Actual
1237436.002023-04-078213Actual
2650613.532024-05-0682411Actual
175075.012023-08-0782612Actual
3290127.002024-11-068246Actual
12986.002022-06-078273Actual
181712.002022-06-078256Actual
16532102.002023-08-078213Actual
3047776.002024-09-068215Actual
650540.002022-10-078267Budget
1517848.052023-06-078268Actual
2807726.002024-07-078273Actual
650651.002022-10-078267Actual
3251498.002024-11-068213Actual
3774684.422025-03-078268Actual
2594958.002024-05-068265Actual
181820.002022-06-078256Budget
229366.002024-02-058226Actual
1051350.002023-02-058265Budget
3656363.202025-02-058228Actual
1797610.002023-09-078256Actual
2591467.002024-05-068215Actual
288829.002022-07-088246Actual
3806664.592025-03-0782612Actual
91527.002023-01-058273Actual
307460.002022-07-088217Budget
854921.002022-12-088256Actual
247170.002022-07-088214Budget
2396933.002024-03-068236Actual
254628.212024-04-0682511Actual
3638529.002025-02-058266Actual
195403.952023-10-0782612Actual
3742211.002025-03-078226Actual
3494483.002025-01-058264Actual
972425.002023-01-058266Actual
2979675.322024-08-068268Actual
129910.002022-06-078273Budget
253813.952024-04-0682211Actual
2128049.572023-12-088268Actual
1434915.652023-05-0782611Actual
1270350.002023-04-078215Budget
225475.012024-01-0582612Actual
3065120.002024-09-068246Actual
27428123.812024-06-068218Actual
2843032.002024-07-078266Actual
2573261.002024-05-068263Actual
2929363.002024-08-068264Actual
850220.002022-12-088246Budget
1005120.002023-01-058268Budget
3558725.232025-01-0582411Actual
444445.022022-08-078268Actual
3029969.002024-09-068263Actual
2319982.902024-02-058218Actual
477151.002022-09-078264Actual
2473012.002024-04-068273Actual
570824.002022-10-078263Actual
33017115.002024-11-068217Actual
2569784.002024-05-068213Actual
3582424.062025-01-0582113Actual
2124655.632023-12-088228Actual
3092290.482024-09-068268Actual
1919055.632023-10-078228Actual
193919.272023-10-0782511Actual
30860170.782024-09-068218Actual
203387.142023-11-0782211Actual
1771839.002023-09-078264Actual
3233948.632024-10-0682612Actual
1323750.002023-04-078267Actual
466110.002022-09-078273Budget
3845272.002025-04-078215Actual
1715637.452023-08-078228Actual
354110.002022-08-078273Budget
167414.002022-06-078226Actual
3169636.002024-10-068216Actual
1730311.402023-08-0782311Actual
3739533.002025-03-078216Actual
2642430.552024-05-0682111Actual
1237540.002023-04-078213Budget
2633166.232024-05-068228Actual
401029.002022-08-078246Actual
887638.962022-12-088228Actual
405716.002022-08-078256Actual
669443.512022-10-078268Actual

Generated 2025-06-06 03:43:16.803 UTC