[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 884  >   <  TAKE 512  >   

219 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
195754.002022-06-058217Actual
3750220.002025-03-058256Actual
2647914.592024-05-0482311Actual
3098043.312024-09-0482111Actual
770464.722022-11-058218Actual
733440.002022-11-058236Budget
1130820.002023-03-058263Budget
313540.002022-07-068267Budget
64624.002022-05-058246Actual
1401756.002023-05-058217Actual
1600373.002023-07-068217Actual
3284710.002024-11-048226Actual
2600918.002024-05-048216Actual
162632.002022-06-058216Actual
36442118.002025-02-038217Actual
29641109.002024-08-048217Actual
2633166.232024-05-048228Actual
2239613.532024-01-0382311Actual
2136610.332023-12-0682211Actual
2976261.692024-08-048228Actual
116340.002022-06-058213Budget
2346119.912024-02-0382611Actual
1037638.002023-02-038264Actual
3927636.342025-04-0582113Actual
2719343.002024-06-048236Actual
1485310.002023-06-058226Actual
957440.002023-01-038236Actual
2139316.722023-12-0682311Actual
1603866.002023-07-068267Actual
2802073.002024-07-058263Actual
3192789.002024-10-048267Actual
31985137.452024-10-048218Actual
1092250.002023-02-038217Budget
175075.012023-08-0582612Actual
1354271.002023-05-058263Actual
3815141.602025-03-0582213Actual
38742114.002025-04-058217Actual
658576.842022-10-058218Actual
288930.002022-07-068246Budget
3218731.612024-10-0482411Actual
2708056.002024-06-048265Actual
1064010.002023-02-038226Budget
36060137.002025-02-038214Actual
855010.002022-12-068256Budget
340140.002022-08-058213Budget
2225043.512024-01-038228Actual
589538.002022-10-058264Actual
3582424.062025-01-0382113Actual
2162989.002024-01-038213Actual
803110.002022-12-068273Budget
215392.892023-12-0682112Actual
3512213.002025-01-038226Actual
55110.002022-05-058226Budget
1138610.002023-03-058273Budget
3918416.722025-04-0582212Actual
64730.002022-05-058246Budget
2988212.462024-08-0482211Actual
625830.002022-10-058246Budget
380327.142025-03-0582212Actual
499030.002022-09-058216Budget
1303520.002023-04-058256Budget
1309630.002023-04-058266Budget
3305179.002024-11-048267Actual
466110.002022-09-058273Budget
1707048.002023-08-058267Actual
762654.002022-11-058267Actual
2860864.722024-07-058228Actual
518110.002022-09-058256Budget
162730.002022-06-058216Budget
3588446.872025-01-0382613Actual
3921861.402025-04-0582612Actual
762550.002022-11-058267Budget
564740.002022-10-058213Budget
2207225.002024-01-038266Actual
3544773.812025-01-038268Actual
2737076.002024-06-048267Actual
2839720.002024-07-058256Actual
1059234.002023-02-038216Actual
2884328.422024-07-0582611Actual
709843.002022-11-058215Actual
3160380.002024-10-048215Actual
2769136.932024-06-0482611Actual
1375833.002023-05-058265Actual
915310.002023-01-038273Budget
1580629.002023-07-068216Actual
1069040.002023-02-038236Actual
299537.002022-07-068266Actual
2947111.002024-08-048226Actual
3570539.062025-01-0382112Actual
1765612.002023-09-058273Actual
2875526.292024-07-0582311Actual
209675.322022-06-058218Actual
1678053.002023-08-058265Actual
3700052.132025-02-0382213Actual
621140.002022-10-058236Actual
1098150.002023-02-038267Budget
2949944.002024-08-048236Actual
30264119.002024-09-048213Actual
255801.822024-04-0482212Actual
140744.002022-06-058264Actual
396440.002022-08-058236Budget
220646.542022-06-058268Actual
893520.002022-12-068268Budget
31390115.002024-10-048213Actual
3630041.002025-02-038236Actual
365145.002022-08-058264Actual
164441.822023-07-0682212Actual
1562052.002023-07-068214Actual
321550.002022-07-068218Budget
1895415.002023-10-058246Actual
597450.002022-10-058215Budget
332245.022022-07-068268Actual
1309729.002023-04-058266Actual
1797610.002023-09-058256Actual
669330.002022-10-058268Budget
284143.002022-07-068236Actual
195403.952023-10-0582612Actual
2437611.402024-03-0482311Actual
650651.002022-10-058267Actual
1051442.002023-02-038265Actual
3909843.312025-04-0582611Actual
28105141.002024-07-058214Actual
252850.002022-07-068264Budget
3603220.002025-02-038273Actual
3100811.402024-09-0482211Actual
36149.002022-05-058215Actual
83460.002022-05-058217Budget
1795016.002023-09-058246Actual
3638529.002025-02-038266Actual
83351.002022-05-058217Actual
1284431.002023-04-058216Actual
378750.002022-08-058265Budget
1342630.002023-04-058268Budget
30384112.002024-09-048214Actual
2727828.002024-06-048266Actual
1531814.592023-06-0582411Actual
3520215.002025-01-038256Actual
2212963.002024-01-038217Actual
695970.002022-11-058214Budget
795326.002022-12-068263Actual
3627211.002025-02-038226Actual
2890136.932024-07-0582112Actual
1615867.752023-07-068268Actual
2066163.002023-12-068263Actual
89340.002022-05-058267Budget
16532102.002023-08-058213Actual
1984338.002023-11-058265Actual
2285138.002024-02-038265Actual
2581977.002024-05-048214Actual
952514.002023-01-038226Actual
2473012.002024-04-048273Actual
35292102.002025-01-038217Actual
3002834.802024-08-0482112Actual
313639.002022-07-068267Actual
2569784.002024-05-048213Actual
3449549.702024-12-0582611Actual
37592101.002025-03-058217Actual
1810045.002023-09-058267Actual
781420.002022-11-058268Budget
2606429.002024-05-048236Actual
2813969.002024-07-058264Actual
2687080.002024-06-048263Actual
1149648.002023-03-058264Actual
550746.542022-09-058228Actual
3051268.002024-09-048265Actual
411939.002022-08-058266Actual
691010.002022-11-058273Actual
209588.002023-12-068226Actual
1331782.902023-04-058218Actual
1759968.002023-09-058263Actual
947740.002023-01-038216Actual
1181339.002023-03-058236Actual
1963163.002023-11-058263Actual
379135.012025-03-0582511Actual
2178229.002024-01-038264Actual
1262552.002023-04-058264Actual
3806664.592025-03-0582612Actual
933950.002023-01-038215Budget
3443427.362024-12-0582411Actual
1013040.002023-02-038213Budget
2116051.002023-12-068267Actual
1523623.102023-06-0582111Actual
2488542.002024-04-048265Actual
733340.002022-11-058236Actual
205112.892023-11-0582112Actual
850220.002022-12-068246Budget
3573316.722025-01-0382212Actual
18568120.002023-10-058213Actual
1995632.002023-11-058236Actual
2310664.002024-02-038217Actual
874948.002022-12-068267Actual
438530.002022-08-058228Budget
470868.002022-09-058214Actual
1992810.002023-11-058226Actual
882966.232022-12-068218Actual
1559217.002023-07-068273Actual
1389920.002023-05-058246Actual
742710.002022-11-058256Budget
1157650.002023-03-058215Budget
966710.002023-01-038256Budget
1073630.002023-02-038246Budget
1005120.002023-01-038268Budget
144341.822023-05-0582212Actual
458321.002022-09-058263Actual
1922445.022023-10-058268Actual
669443.512022-10-058268Actual
1703568.002023-08-058217Actual
3862622.002025-04-058246Actual
962120.002023-01-038246Budget
952420.002023-01-038226Budget
3385272.002024-12-058215Actual
2929363.002024-08-048264Actual
2823273.002024-07-058265Actual
2917362.002024-08-048263Actual
2594958.002024-05-048265Actual
172440.002022-06-058236Budget
3624543.002025-02-038216Actual
2009874.002023-11-058217Actual
3109636.932024-09-0482611Actual

Generated 2025-06-04 06:09:11.141 UTC