[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 883  >   <  TAKE 960  >   

220 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2656715.652024-04-2782611Actual
524130.002022-08-298266Budget
3213324.162024-09-2782211Actual
1019020.002023-01-278263Budget
201740.002022-05-298267Budget
3402527.002024-11-288246Actual
158336.002023-06-298226Actual
2870053.952024-06-2882111Actual
583570.002022-09-288214Budget
31510121.002024-09-278214Actual
293517.002022-06-298256Actual
253813.952024-03-2882211Actual
2093123.002023-11-298216Actual
1827719.912023-08-2982111Actual
723638.002022-10-298216Actual
621240.002022-09-288236Budget
97478.362022-04-288218Actual
1689330.002023-07-298236Actual
2272460.002024-01-278214Actual
3889767.752025-03-298268Actual
2004122.002023-10-298266Actual
915310.002022-12-278273Budget
3632626.002025-01-278246Actual
2263958.002024-01-278263Actual
3865221.002025-03-298256Actual
1656760.002023-07-298263Actual
1739123.102023-07-2982611Actual
1821960.172023-08-298268Actual
1223530.002023-02-268228Budget
1229537.452023-02-268268Actual
134662.002022-05-298214Actual
1452285.002023-05-298213Actual
3624543.002025-01-278216Actual
1084330.002023-01-278266Budget
1157558.002023-02-268215Actual
3272784.002024-10-288215Actual
663230.002022-09-288228Budget
1712890.482023-07-298218Actual
762550.002022-10-298267Budget
252942.002022-06-298264Actual
1600373.002023-06-298217Actual
901440.002022-12-278213Budget
2508327.002024-03-288266Actual
1928224.162023-09-2882111Actual
2475863.002024-03-288214Actual
326320.002022-06-298228Budget
1998220.002023-10-298246Actual
3739533.002025-02-268216Actual
18568120.002023-09-288213Actual
1186025.002023-02-268246Actual
2485041.002024-03-288215Actual
3730286.002025-02-268215Actual
266265.012024-04-2782112Actual
181712.002022-05-298256Actual
2789567.922024-05-2882213Actual
952514.002022-12-278226Actual
2340115.652024-01-2782411Actual
458321.002022-08-298263Actual
2334712.462024-01-2782211Actual
50330.002022-04-288216Budget
1149750.002023-02-268264Budget
209750.002022-05-298218Budget
1294236.002023-03-298236Actual
1117043.512023-01-278268Actual
3385272.002024-11-288215Actual
1223428.352023-02-268228Actual
2101222.002023-11-298246Actual
3358267.922024-10-2882613Actual
307371.002022-06-298217Actual
939850.002022-12-278265Budget
3020745.112024-07-2882613Actual
209675.322022-05-298218Actual
36149.002022-04-288215Actual
2650613.532024-04-2782411Actual
616315.002022-09-288226Actual
1668735.002023-07-298264Actual
249706.002024-03-288226Actual
3585148.622024-12-2782213Actual
658576.842022-09-288218Actual
3886352.602025-03-298228Actual
2704780.002024-05-288215Actual
789240.002022-11-298213Budget
691010.002022-10-298273Actual
354011.002022-07-298273Actual
3440730.552024-11-2882311Actual
3059717.002024-08-288226Actual
3065120.002024-08-288246Actual
30264119.002024-08-288213Actual
154740.002022-05-298265Budget
933950.002022-12-278215Budget
1906976.002023-09-288217Actual
2222284.422023-12-278218Actual
597359.002022-09-288215Actual
999030.002022-12-278228Budget
1691920.002023-07-298246Actual
172440.002022-05-298236Budget
3898320.972025-03-2982211Actual
3771287.452025-02-268228Actual
939753.002022-12-278265Actual
245491.822024-02-2682212Actual
3100811.402024-08-2882211Actual
25233105.632024-03-288218Actual
603647.002022-09-288265Actual
2372864.002024-02-268214Actual
1064010.002023-01-278226Budget
728520.002022-10-298226Budget
266540.002022-06-298265Budget
3512213.002024-12-278226Actual
3691543.312025-01-2782612Actual
807973.002022-11-298214Actual
3921861.402025-03-2982612Actual
1051442.002023-01-278265Actual
220646.542022-05-298268Actual
2908145.112024-06-2882613Actual
3115436.932024-08-2882112Actual
630514.002022-09-288256Actual
803110.002022-11-298273Budget
379135.012025-02-2682511Actual
30767102.002024-08-288217Actual
2411072.002024-02-268217Actual
55013.002022-04-288226Actual
972425.002022-12-278266Actual
2997033.742024-07-2882611Actual
26303155.632024-04-278218Actual
2326145.022024-01-278268Actual
22062.002022-04-288214Actual
3373122.002024-11-288273Actual
142625.012023-04-2882211Actual
850220.002022-11-298246Budget
966710.002022-12-278256Budget
3172311.002024-09-278226Actual
644460.002022-09-288217Budget
1309630.002023-03-298266Budget
701946.002022-10-298264Actual
168658.002023-07-298226Actual
293620.002022-06-298256Budget
491247.002022-08-298265Actual
3177722.002024-09-278246Actual
31985137.452024-09-278218Actual
313540.002022-06-298267Budget
1662428.002023-07-298273Actual
260757.002022-06-298215Actual
3815141.602025-02-2682213Actual
1092156.002023-01-278217Actual
1181440.002023-02-268236Budget
195860.002022-05-298217Budget
1270350.002023-03-298215Budget
284240.002022-06-298236Budget
3057036.002024-08-288216Actual
242310.002022-06-298273Budget
401130.002022-07-298246Budget
1995632.002023-10-298236Actual
113876.002023-02-268273Actual
299537.002022-06-298266Actual
27985114.002024-06-288213Actual
518218.002022-08-298256Actual
2310664.002024-01-278217Actual
3379469.002024-11-288264Actual
821852.002022-11-298215Actual
187830.002022-05-298266Budget
1251510.002023-03-298273Budget
2633166.232024-04-278228Actual
2245625.232023-12-2782611Actual
33759108.002024-11-288214Actual
35292102.002024-12-278217Actual
64730.002022-04-288246Budget
346220.002022-07-298263Budget
2269625.002024-01-278273Actual
2904867.922024-06-2882213Actual
3408326.002024-11-288266Actual
3700052.132025-01-2782213Actual
83351.002022-04-288217Actual
229366.002024-01-278226Actual
1523623.102023-05-2982111Actual
30860170.782024-08-288218Actual
289297.142024-06-2882212Actual
3712483.002025-02-268263Actual
433750.002022-07-298218Budget
1005120.002022-12-278268Budget
999157.142022-12-278228Actual
1323850.002023-03-298267Budget
1229630.002023-02-268268Budget
691110.002022-10-298273Budget
288829.002022-06-298246Actual
425740.002022-07-298267Budget
2642430.552024-04-2782111Actual
1866013.002023-09-288273Actual
545950.002022-08-298218Budget
2708056.002024-05-288265Actual
2671822.302024-04-2782113Actual
144341.822023-04-2882212Actual
508734.002022-08-298236Actual
2581977.002024-04-278214Actual
2967678.002024-07-288267Actual
2193222.002023-12-278216Actual
1026810.002023-01-278273Budget
37592101.002025-02-268217Actual
2184056.002023-12-278215Actual
3877773.002025-03-298267Actual
1078320.002023-01-278256Actual
3541363.202024-12-278228Actual
1901227.002023-09-288266Actual
3780440.122025-02-2682111Actual
2864261.692024-06-288268Actual
920072.002022-12-278214Actual
3597567.002025-01-278263Actual
3121653.952024-08-2882612Actual
850322.002022-11-298246Actual
3550543.312024-12-2782111Actual
3233948.632024-09-2782612Actual
209588.002023-11-298226Actual
556730.002022-08-298268Budget
1405268.002023-04-288267Actual
214443.512022-05-298228Actual
148660.002022-05-298215Budget
3276281.002024-10-288265Actual
3002834.802024-07-2882112Actual
16532102.002023-07-298213Actual
2611613.002024-04-278256Actual
228540.002022-06-298213Budget

Generated 2025-05-28 08:37:07.360 UTC