[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 887  >   <  TAKE 448  >   

216 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
578612.002022-09-168273Actual
154740.002022-05-178265Budget
37089125.002025-02-148213Actual
1149750.002023-02-148264Budget
18568120.002023-09-168213Actual
1901227.002023-09-168266Actual
677340.002022-10-178213Budget
3697346.872025-01-1582113Actual
2819776.002024-06-168215Actual
3794634.802025-02-1482611Actual
15500117.002023-06-178213Actual
3573316.722024-12-1582212Actual
1553556.002023-06-178263Actual
3051268.002024-08-168265Actual
1176410.002023-02-148226Budget
2296429.002024-01-158236Actual
3517622.002024-12-158246Actual
2275934.002024-01-158264Actual
1186130.002023-02-148246Budget
22170.002022-04-168214Budget
185115.012023-08-1782612Actual
564632.002022-09-168213Actual
177028.002022-05-178246Actual
3909843.312025-03-1782611Actual
962120.002022-12-158246Budget
1317550.002023-03-178217Actual
485050.002022-08-178215Budget
2228346.542023-12-158268Actual
2326145.022024-01-158268Actual
1594622.002023-06-178266Actual
1591316.002023-06-178256Actual
1482626.002023-05-178216Actual
3443427.362024-11-1682411Actual
893629.872022-11-178268Actual
875050.002022-11-178267Budget
3868534.002025-03-178266Actual
508840.002022-08-178236Budget
709843.002022-10-178215Actual
1237540.002023-03-178213Budget
1059330.002023-01-158216Budget
3121653.952024-08-1682612Actual
36149.002022-04-168215Actual
356146.082024-12-1582511Actual
807870.002022-11-178214Budget
3921861.402025-03-1782612Actual
3788634.802025-02-1482411Actual
2802073.002024-06-168263Actual
444330.002022-07-178268Budget
3553324.162024-12-1582211Actual
1665270.002023-07-178214Actual
3204773.812024-09-158268Actual
3221411.402024-09-1582511Actual
1270461.002023-03-178215Actual
1922445.022023-09-168268Actual
2198735.002023-12-158236Actual
2872814.592024-06-1682211Actual
901536.002022-12-158213Actual
220646.542022-05-178268Actual
723638.002022-10-178216Actual
3435262.462024-11-1682111Actual
1256370.002023-03-178214Budget
2236910.332023-12-1582211Actual
50238.002022-04-168216Actual
3582424.062024-12-1582113Actual
1163750.002023-02-148265Budget
1488131.002023-05-178236Actual
1712890.482023-07-178218Actual
3266985.002024-10-168264Actual
821750.002022-11-178215Budget
3328422.042024-10-1682311Actual
1694513.002023-07-178256Actual
1771839.002023-08-178264Actual
957440.002022-12-158236Actual
2549519.912024-03-1682611Actual
616315.002022-09-168226Actual
3305179.002024-10-168267Actual
550746.542022-08-178228Actual
219598.002023-12-158226Actual
2245625.232023-12-1582611Actual
3426181.392024-11-168228Actual
1181440.002023-02-148236Budget
3901020.972025-03-1782311Actual
1781148.002023-08-178265Actual
1013135.002023-01-158213Actual
1350798.002023-04-168213Actual
3703245.112025-01-1582613Actual
2201322.002023-12-158246Actual
1656760.002023-07-178263Actual
962021.002022-12-158246Actual
466110.002022-08-178273Budget
2979675.322024-07-168268Actual
28487127.002024-06-168217Actual
1298830.002023-03-178246Budget
75230.002022-04-168266Budget
1627111.402023-06-1782311Actual
3860044.002025-03-178236Actual
228440.002022-06-178213Actual
1078420.002023-01-158256Budget
22604100.002024-01-158213Actual
33017115.002024-10-168217Actual
3057036.002024-08-168216Actual
2543510.332024-03-1682411Actual
1674553.002023-07-178215Actual
332130.002022-06-178268Budget
2203912.002023-12-158256Actual
1270350.002023-03-178215Budget
9329.002022-04-168263Actual
1251510.002023-03-178273Budget
1984338.002023-10-178265Actual
3163876.002024-09-158265Actual
234430.002022-06-178263Budget
2754851.822024-05-1682111Actual
28105141.002024-06-168214Actual
3216027.362024-09-1582311Actual
1336441.992023-03-178228Actual
3865221.002025-03-178256Actual
1323750.002023-03-178267Actual
1895415.002023-09-168246Actual
1505865.002023-05-178267Actual
2645213.532024-04-1582211Actual
748725.002022-10-178266Actual
235513.952024-01-1582612Actual
372948.002022-07-178215Actual
1157650.002023-02-148215Budget
1303622.002023-03-178256Actual
2843032.002024-06-168266Actual
1635913.532023-06-1782611Actual
2763028.422024-05-1682411Actual
1821960.172023-08-178268Actual
140650.002022-05-178264Budget
38239107.002025-03-178213Actual
1251414.002023-03-178273Actual
3494483.002024-12-158264Actual
2322743.512024-01-158228Actual
113876.002023-02-148273Actual
513530.002022-08-178246Budget
148660.002022-05-178215Budget
2116051.002023-11-178267Actual
17310.002022-04-168273Budget
401130.002022-07-178246Budget
508734.002022-08-178236Actual
2396933.002024-02-148236Actual
1078320.002023-01-158256Actual
3523529.002024-12-158266Actual
30767102.002024-08-168217Actual
1110930.002023-01-158228Budget
2263958.002024-01-158263Actual
2792869.672024-05-1682613Actual
1256266.002023-03-178214Actual
1045651.002023-01-158215Actual
255532.892024-03-1682112Actual
37592101.002025-02-148217Actual
340038.002022-07-178213Actual
966812.002022-12-158256Actual
1461312.002023-05-178273Actual
195403.952023-09-1682612Actual
2614919.002024-04-158266Actual
1866013.002023-09-168273Actual
2967678.002024-07-168267Actual
845640.002022-11-178236Actual
531948.002022-08-178217Actual
284240.002022-06-178236Budget
2391432.002024-02-148216Actual
503810.002022-08-178226Budget
2494322.002024-03-168216Actual
235193.952024-01-1582112Actual
2290925.002024-01-158216Actual
2786822.302024-05-1682113Actual
433750.002022-07-178218Budget
1294236.002023-03-178236Actual
201843.002022-05-178267Actual
28580158.662024-06-168218Actual
2852271.002024-06-168267Actual
1603866.002023-06-178267Actual
1360126.002023-04-168273Actual
570824.002022-09-168263Actual
187830.002022-05-178266Budget
855010.002022-11-178256Budget
1428915.652023-04-1682311Actual
3594188.002025-01-158213Actual
1792436.002023-08-178236Actual
2837125.002024-06-168246Actual
695863.002022-10-178214Actual
29258110.002024-07-168214Actual
2708056.002024-05-168265Actual
228540.002022-06-178213Budget
2124655.632023-11-178228Actual
1084233.002023-01-158266Actual
3100811.402024-08-1682211Actual
1171635.002023-02-148216Actual
1691920.002023-07-178246Actual
1715637.452023-07-178228Actual
2142015.652023-11-1782411Actual
1124945.002023-02-148213Actual
3862622.002025-03-178246Actual
926050.002022-12-158264Budget
1110841.992023-01-158228Actual
265332.892024-04-1582511Actual
321487.452022-06-178218Actual
2136610.332023-11-1782211Actual
1262552.002023-03-178264Actual
26303155.632024-04-158218Actual
1064113.002023-01-158226Actual
167414.002022-05-178226Actual
252942.002022-06-178264Actual
249706.002024-03-168226Actual
2281750.002024-01-158215Actual
1485310.002023-05-178226Actual
3676412.462025-01-1582511Actual
3440730.552024-11-1682311Actual
1502384.002023-05-178217Actual
2671822.302024-04-1582113Actual
1237436.002023-03-178213Actual
2234124.162023-12-1582111Actual
2704780.002024-05-168215Actual
3512213.002024-12-158226Actual

Generated 2025-05-16 10:16:38.222 UTC