[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 886  >   <  TAKE 992  >   

217 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
235513.952024-02-0382612Actual
748725.002022-11-058266Actual
3041989.002024-09-048264Actual
980464.002023-01-038217Actual
3860044.002025-04-058236Actual
2184056.002024-01-038215Actual
1303520.002023-04-058256Budget
1529110.332023-06-0582311Actual
1196627.002023-03-058266Actual
2967678.002024-08-048267Actual
28050.002022-05-058264Budget
2514087.002024-04-048217Actual
1336530.002023-04-058228Budget
1485310.002023-06-058226Actual
332130.002022-07-068268Budget
1467533.002023-06-058264Actual
425740.002022-08-058267Budget
2239613.532024-01-0382311Actual
379135.012025-03-0582511Actual
274530.002022-07-068216Budget
477151.002022-09-058264Actual
2890136.932024-07-0582112Actual
2494322.002024-04-048216Actual
2716513.002024-06-048226Actual
508734.002022-09-058236Actual
3845272.002025-04-058215Actual
524032.002022-09-058266Actual
2792869.672024-06-0482613Actual
36060137.002025-02-038214Actual
3697346.872025-02-0382113Actual
83351.002022-05-058217Actual
29258110.002024-08-048214Actual
625830.002022-10-058246Budget
1586133.002023-07-068236Actual
2396933.002024-03-048236Actual
2193222.002024-01-038216Actual
354110.002022-08-058273Budget
1860358.002023-10-058263Actual
728418.002022-11-058226Actual
242310.002022-07-068273Budget
1372358.002023-05-058215Actual
3541363.202025-01-038228Actual
3685427.362025-02-0382112Actual
3133345.112024-09-0482613Actual
972425.002023-01-038266Actual
1256266.002023-04-058214Actual
1068940.002023-02-038236Budget
616315.002022-10-058226Actual
2411072.002024-03-048217Actual
97550.002022-05-058218Budget
2334712.462024-02-0382211Actual
2633166.232024-05-048228Actual
3254959.002024-11-048263Actual
1476835.002023-06-058265Actual
1505865.002023-06-058267Actual
36442118.002025-02-038217Actual
621240.002022-10-058236Budget
2485041.002024-04-048215Actual
2620892.002024-05-048217Actual
2938666.002024-08-048265Actual
1124840.002023-03-058213Budget
485050.002022-09-058215Budget
1417448.052023-05-058268Actual
1928224.162023-10-0582111Actual
2019195.022023-11-058218Actual
1815882.902023-09-058218Actual
2760337.992024-06-0482311Actual
3127425.812024-09-0482113Actual
444445.022022-08-058268Actual
3426181.392024-12-058228Actual
1712890.482023-08-058218Actual
1110841.992023-02-038228Actual
3745034.002025-03-058236Actual
247170.002022-07-068214Budget
1707048.002023-08-058267Actual
1980847.002023-11-058215Actual
2823273.002024-07-058265Actual
470970.002022-09-058214Budget
3500295.002025-01-038215Actual
3175141.002024-10-048236Actual
2819776.002024-07-058215Actual
821852.002022-12-068215Actual
2713829.002024-06-048216Actual
994250.002023-01-038218Budget
177130.002022-06-058246Budget
2569784.002024-05-048213Actual
3163876.002024-10-048265Actual
2066163.002023-12-068263Actual
274431.002022-07-068216Actual
163255.012023-07-0682511Actual
477050.002022-09-058264Budget
2275934.002024-02-038264Actual
1919055.632023-10-058228Actual
3862622.002025-04-058246Actual
340038.002022-08-058213Actual
999157.142023-01-038228Actual
538039.002022-09-058267Actual
1284530.002023-04-058216Budget
545950.002022-09-058218Budget
1635913.532023-07-0682611Actual
3927636.342025-04-0582113Actual
3470048.622024-12-0582213Actual
781331.382022-11-058268Actual
1176520.002023-03-058226Actual
235193.952024-02-0382112Actual
3192789.002024-10-048267Actual
386637.002022-08-058216Actual
550746.542022-09-058228Actual
1138610.002023-03-058273Budget
181712.002022-06-058256Actual
2228346.542024-01-038268Actual
874948.002022-12-068267Actual
986350.002023-01-038267Budget
3352338.092024-11-0482113Actual
129910.002022-06-058273Budget
1553556.002023-07-068263Actual
742710.002022-11-058256Budget
1795016.002023-09-058246Actual
1866013.002023-10-058273Actual
2872814.592024-07-0582211Actual
2116051.002023-12-068267Actual
1906976.002023-10-058217Actual
2843032.002024-07-058266Actual
2860864.722024-07-058228Actual
2540810.332024-04-0482311Actual
2786822.302024-06-0482113Actual
28487127.002024-07-058217Actual
1262450.002023-04-058264Budget
3671026.292025-02-0382311Actual
279310.002022-07-068226Budget
1350798.002023-05-058213Actual
3233948.632024-10-0482612Actual
1190813.002023-03-058256Actual
168658.002023-08-058226Actual
1992810.002023-11-058226Actual
253813.952024-04-0482211Actual
3780440.122025-03-0582111Actual
1251414.002023-04-058273Actual
1910474.002023-10-058267Actual
178969.002023-09-058226Actual
214473.952023-12-0682511Actual
3703245.112025-02-0382613Actual
154838.002022-06-058265Actual
1514441.992023-06-058228Actual
396339.002022-08-058236Actual
2426367.752024-03-048268Actual
433663.202022-08-058218Actual
3724491.002025-03-058264Actual
2385647.002024-03-048265Actual
1098150.002023-02-038267Budget
307460.002022-07-068217Budget
288829.002022-07-068246Actual
37684129.872025-03-058218Actual
122129.002022-06-058263Actual
1223530.002023-03-058228Budget
1163854.002023-03-058265Actual
1765612.002023-09-058273Actual
3292714.002024-11-048256Actual
37592101.002025-03-058217Actual
3340.002022-05-058213Budget
17564114.002023-09-058213Actual
1381831.002023-05-058216Actual
2467364.002024-04-048263Actual
669330.002022-10-058268Budget
284240.002022-07-068236Budget
775230.002022-11-058228Budget
2423049.572024-03-048228Actual
2225043.512024-01-038228Actual
3213324.162024-10-0482211Actual
3509529.002025-01-038216Actual
3160380.002024-10-048215Actual
1106150.002023-02-038218Budget
3730286.002025-03-058215Actual
31510121.002024-10-048214Actual
781420.002022-11-058268Budget
2600918.002024-05-048216Actual
220530.002022-06-058268Budget
28580158.662024-07-058218Actual
503810.002022-09-058226Budget
1031670.002023-02-038214Budget
195754.002022-06-058217Actual
3523529.002025-01-038266Actual
1890011.002023-10-058226Actual
957340.002023-01-038236Budget
3733770.002025-03-058265Actual
1229630.002023-03-058268Budget
1336441.992023-04-058228Actual
1990127.002023-11-058216Actual
715750.002022-11-058265Budget
952514.002023-01-038226Actual
3833118.002025-04-058273Actual
266265.012024-05-0482112Actual
508840.002022-09-058236Budget
2674566.172024-05-0482213Actual
2923027.002024-08-048273Actual
2993630.552024-08-0482411Actual
1294140.002023-04-058236Budget
2473012.002024-04-048273Actual
3812432.832025-03-0582113Actual
789240.002022-12-068213Budget
1276636.002023-04-058265Actual
1098251.002023-02-038267Actual
3276281.002024-11-048265Actual
1473356.002023-06-058215Actual
855010.002022-12-068256Budget
2579119.002024-05-048273Actual
887730.002022-12-068228Budget
3665558.212025-02-0382111Actual
589450.002022-10-058264Budget
966812.002023-01-038256Actual
770464.722022-11-058218Actual
2611613.002024-05-048256Actual
1078320.002023-02-038256Actual
650540.002022-10-058267Budget
2807726.002024-07-058273Actual
2979675.322024-08-048268Actual
3865221.002025-04-058256Actual

Generated 2025-06-04 21:37:00.155 UTC