[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 887  >   <  TAKE 240  >   

216 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
466110.002022-09-078273Budget
855010.002022-12-088256Budget
1051350.002023-02-058265Budget
1703568.002023-08-078217Actual
2364352.002024-03-068263Actual
939850.002023-01-058265Budget
701946.002022-11-078264Actual
2074669.002023-12-088214Actual
3051268.002024-09-068265Actual
1317550.002023-04-078217Actual
1110841.992023-02-058228Actual
999157.142023-01-058228Actual
1517848.052023-06-078268Actual
26303155.632024-05-068218Actual
452232.002022-09-078213Actual
3092290.482024-09-068268Actual
2819776.002024-07-078215Actual
966812.002023-01-058256Actual
1890011.002023-10-078226Actual
378750.002022-08-078265Budget
2979675.322024-08-068268Actual
545950.002022-09-078218Budget
3115436.932024-09-0682112Actual
1298830.002023-04-078246Budget
2864261.692024-07-078268Actual
1190720.002023-03-078256Budget
962021.002023-01-058246Actual
411830.002022-08-078266Budget
3172311.002024-10-068226Actual
3029969.002024-09-068263Actual
513418.002022-09-078246Actual
28050.002022-05-078264Budget
9230.002022-05-078263Budget
952514.002023-01-058226Actual
893629.872022-12-088268Actual
781331.382022-11-078268Actual
1059330.002023-02-058216Budget
274431.002022-07-088216Actual
3103533.742024-09-0682311Actual
288829.002022-07-088246Actual
187830.002022-06-078266Budget
2774939.062024-06-0682112Actual
2174856.002024-01-058214Actual
204199.272023-11-0782511Actual
346323.002022-08-078263Actual
603647.002022-10-078265Actual
3898320.972025-04-0782211Actual
154838.002022-06-078265Actual
3862622.002025-04-078246Actual
1196627.002023-03-078266Actual
2228346.542024-01-058268Actual
3771287.452025-03-078228Actual
583479.002022-10-078214Actual
3080279.002024-09-068267Actual
538039.002022-09-078267Actual
2372864.002024-03-068214Actual
2792869.672024-06-0682613Actual
148660.002022-06-078215Budget
3213324.162024-10-0682211Actual
2852271.002024-07-078267Actual
34233134.422024-12-078218Actual
33109122.302024-11-068218Actual
242310.002022-07-088273Budget
1674553.002023-08-078215Actual
1223428.352023-03-078228Actual
1387324.002023-05-078236Actual
2967678.002024-08-068267Actual
1992810.002023-11-078226Actual
3774684.422025-03-078268Actual
2193222.002024-01-058216Actual
425848.002022-08-078267Actual
2488542.002024-04-068265Actual
1452285.002023-06-078213Actual
31893106.002024-10-068217Actual
313639.002022-07-088267Actual
920072.002023-01-058214Actual
611430.002022-10-078216Budget
193919.272023-10-0782511Actual
1163854.002023-03-078265Actual
1562052.002023-07-088214Actual
1069040.002023-02-058236Actual
2370012.002024-03-068273Actual
365050.002022-08-078264Budget
1683832.002023-08-078216Actual
2829039.002024-07-078216Actual
2802073.002024-07-078263Actual
709843.002022-11-078215Actual
239415.002024-03-068226Actual
1045550.002023-02-058215Budget
3235.002022-05-078213Actual
1842014.592023-09-0782611Actual
2128049.572023-12-088268Actual
3426181.392024-12-078228Actual
83460.002022-05-078217Budget
3367459.002024-12-078263Actual
2949944.002024-08-068236Actual
986350.002023-01-058267Budget
162443.952023-07-0882211Actual
1181440.002023-03-078236Budget
22062.002022-05-078214Actual
3224730.552024-10-0682611Actual
1942419.912023-10-0782611Actual
691110.002022-11-078273Budget
3647783.002025-02-058267Actual
365145.002022-08-078264Actual
1331782.902023-04-078218Actual
1729.002022-05-078273Actual
2929363.002024-08-068264Actual
1892830.002023-10-078236Actual
2187436.002024-01-058265Actual
3753534.002025-03-078266Actual
1270461.002023-04-078215Actual
2789567.922024-06-0682213Actual
321550.002022-07-088218Budget
1678053.002023-08-078265Actual
1464160.002023-06-078214Actual
733340.002022-11-078236Actual
245813.952024-03-0682612Actual
148568.002022-06-078215Actual
803110.002022-12-088273Budget
1256370.002023-04-078214Budget
1098150.002023-02-058267Budget
2263958.002024-02-058263Actual
1496622.002023-06-078266Actual
38359129.002025-04-078214Actual
260757.002022-07-088215Actual
2585453.002024-05-068264Actual
1461312.002023-06-078273Actual
37089125.002025-03-078213Actual
1594622.002023-07-088266Actual
108130.002022-05-078268Budget
980360.002023-01-058217Budget
164753.952023-07-0882612Actual
3154568.002024-10-068264Actual
2611613.002024-05-068256Actual
625933.002022-10-078246Actual
38742114.002025-04-078217Actual
499030.002022-09-078216Budget
701850.002022-11-078264Budget
379135.012025-03-0782511Actual
3794634.802025-03-0782611Actual
3845272.002025-04-078215Actual
2733595.002024-06-068217Actual
172768.212023-08-0782211Actual
2207225.002024-01-058266Actual
307371.002022-07-088217Actual
214520.002022-06-078228Budget
1366344.002023-05-078264Actual
1922445.022023-10-078268Actual
50238.002022-05-078216Actual
378329.272025-03-0782211Actual
3570539.062025-01-0582112Actual
2645213.532024-05-0682211Actual
444330.002022-08-078268Budget
994250.002023-01-058218Budget
3488127.002025-01-058273Actual
3254959.002024-11-068263Actual
174761.822023-08-0782212Actual
3712483.002025-03-078263Actual
616210.002022-10-078226Budget
762550.002022-11-078267Budget
30384112.002024-09-068214Actual
279310.002022-07-088226Budget
3691543.312025-02-0582612Actual
2420288.962024-03-068218Actual
887638.962022-12-088228Actual
723638.002022-11-078216Actual
2745691.992024-06-068228Actual
1668735.002023-08-078264Actual
2902136.342024-07-0782113Actual
1218670.782023-03-078218Actual
748630.002022-11-078266Budget
1124840.002023-03-078213Budget
821750.002022-12-088215Budget
499133.002022-09-078216Actual
162730.002022-06-078216Budget
3272784.002024-11-068215Actual
1276550.002023-04-078265Budget
1971655.002023-11-078214Actual
3582424.062025-01-0582113Actual
30767102.002024-09-068217Actual
419860.002022-08-078217Budget
2162989.002024-01-058213Actual
1084233.002023-02-058266Actual
1739123.102023-08-0782611Actual
2106827.002023-12-088266Actual
934046.002023-01-058215Actual
42140.002022-05-078265Budget
3679628.422025-02-0582611Actual
2178229.002024-01-058264Actual
1176520.002023-03-078226Actual
3282041.002024-11-068216Actual
3927636.342025-04-0782113Actual
31390115.002024-10-068213Actual
589450.002022-10-078264Budget
2446425.232024-03-0682611Actual
438451.082022-08-078228Actual
33017115.002024-11-068217Actual
3860044.002025-04-078236Actual
2988212.462024-08-0682211Actual
1878038.002023-10-078215Actual
2337413.532024-02-0582311Actual
2203912.002024-01-058256Actual
2340115.652024-02-0582411Actual
2411072.002024-03-068217Actual
1323850.002023-04-078267Budget
3201373.812024-10-068228Actual
2540810.332024-04-0682311Actual
378859.002022-08-078265Actual
3685427.362025-02-0582112Actual
2405319.002024-03-068266Actual
38835135.932025-04-078218Actual
321487.452022-07-088218Actual
524032.002022-09-078266Actual
589538.002022-10-078264Actual
630514.002022-10-078256Actual

Generated 2025-06-06 11:14:58.634 UTC