[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 891  >   <  TAKE 256  >   

212 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
748725.002022-11-048266Actual
508734.002022-09-048236Actual
391418.002022-08-048226Actual
2281750.002024-02-028215Actual
1045651.002023-02-028215Actual
2116051.002023-12-058267Actual
663230.002022-10-048228Budget
340038.002022-08-048213Actual
1064113.002023-02-028226Actual
3854530.002025-04-048216Actual
3788634.802025-03-0482411Actual
108130.002022-05-048268Budget
658576.842022-10-048218Actual
3440730.552024-12-0482311Actual
75331.002022-05-048266Actual
2103816.002023-12-058256Actual
3889767.752025-04-048268Actual
920072.002023-01-028214Actual
1411298.052023-05-048218Actual
1068940.002023-02-028236Budget
2216464.002024-01-028267Actual
907425.002023-01-028263Actual
1689330.002023-08-048236Actual
3500295.002025-01-028215Actual
458321.002022-09-048263Actual
2990932.672024-08-0382311Actual
1866013.002023-10-048273Actual
129910.002022-06-048273Budget
3886352.602025-04-048228Actual
2949944.002024-08-038236Actual
26303155.632024-05-038218Actual
2760337.992024-06-0382311Actual
266540.002022-07-058265Budget
1496622.002023-06-048266Actual
3408326.002024-12-048266Actual
2944432.002024-08-038216Actual
2396933.002024-03-038236Actual
3062535.002024-09-038236Actual
1890011.002023-10-048226Actual
1792436.002023-09-048236Actual
29258110.002024-08-038214Actual
1289310.002023-04-048226Budget
162632.002022-06-048216Actual
3204773.812024-10-038268Actual
1117043.512023-02-028268Actual
419745.002022-08-048217Actual
907530.002023-01-028263Budget
2952525.002024-08-038246Actual
570920.002022-10-048263Budget
524032.002022-09-048266Actual
1218670.782023-03-048218Actual
636423.002022-10-048266Actual
29138113.002024-08-038213Actual
3812432.832025-03-0482113Actual
1768450.002023-09-048214Actual
228540.002022-07-058213Budget
358870.002022-08-048214Actual
603647.002022-10-048265Actual
2411072.002024-03-038217Actual
1559217.002023-07-058273Actual
3014820.552024-08-0382113Actual
1588718.002023-07-058246Actual
3272784.002024-11-038215Actual
1256266.002023-04-048214Actual
3794634.802025-03-0482611Actual
2749061.692024-06-038268Actual
3603220.002025-02-028273Actual
1493315.002023-06-048256Actual
3363998.002024-12-048213Actual
1868863.002023-10-048214Actual
3742211.002025-03-048226Actual
1795016.002023-09-048246Actual
2083950.002023-12-058215Actual
1298830.002023-04-048246Budget
234430.002022-07-058263Budget
411939.002022-08-048266Actual
3461557.142024-12-0482612Actual
3865221.002025-04-048256Actual
174761.822023-08-0482212Actual
3103533.742024-09-0382311Actual
999157.142023-01-028228Actual
1243720.002023-04-048263Budget
1110841.992023-02-028228Actual
1821960.172023-09-048268Actual
1149750.002023-03-048264Budget
1580629.002023-07-058216Actual
2843032.002024-07-048266Actual
524130.002022-09-048266Budget
2872814.592024-07-0482211Actual
2819776.002024-07-048215Actual
162443.952023-07-0582211Actual
795326.002022-12-058263Actual
55110.002022-05-048226Budget
1553556.002023-07-058263Actual
326232.902022-07-058228Actual
1523623.102023-06-0482111Actual
1190813.002023-03-048256Actual
425848.002022-08-048267Actual
2860864.722024-07-048228Actual
669330.002022-10-048268Budget
3213324.162024-10-0382211Actual
1395825.002023-05-048266Actual
28147.002022-05-048264Actual
1401756.002023-05-048217Actual
3169636.002024-10-038216Actual
611430.002022-10-048216Budget
893520.002022-12-058268Budget
986350.002023-01-028267Budget
2505010.002024-04-038256Actual
242210.002022-07-058273Actual
3218731.612024-10-0382411Actual
1892830.002023-10-048236Actual
868751.002022-12-058217Actual
116340.002022-06-048213Budget
1360126.002023-05-048273Actual
477151.002022-09-048264Actual
3035626.002024-09-038273Actual
3183629.002024-10-038266Actual
2935184.002024-08-038215Actual
2488542.002024-04-038265Actual
2031025.232023-11-0482111Actual
1600373.002023-07-058217Actual
491247.002022-09-048265Actual
181712.002022-06-048256Actual
215725.012023-12-0582612Actual
795230.002022-12-058263Budget
1276550.002023-04-048265Budget
185115.012023-09-0482612Actual
1928224.162023-10-0482111Actual
1270461.002023-04-048215Actual
499133.002022-09-048216Actual
3488127.002025-01-028273Actual
3558725.232025-01-0282411Actual
1901227.002023-10-048266Actual
2884328.422024-07-0482611Actual
3388677.002024-12-048265Actual
770550.002022-11-048218Budget
1124945.002023-03-048213Actual
34789107.002025-01-028213Actual
29734137.452024-08-038218Actual
723638.002022-11-048216Actual
167414.002022-06-048226Actual
2174856.002024-01-028214Actual
3282041.002024-11-038216Actual
15500117.002023-07-058213Actual
1612445.022023-07-058228Actual
1223428.352023-03-048228Actual
840716.002022-12-058226Actual
1703568.002023-08-048217Actual
1815882.902023-09-048218Actual
3331120.972024-11-0382411Actual
3100811.402024-09-0382211Actual
3313760.172024-11-038228Actual
3305179.002024-11-038267Actual
33109122.302024-11-038218Actual
307460.002022-07-058217Budget
3933660.902025-04-0482613Actual
3216027.362024-10-0382311Actual
1975033.002023-11-048264Actual
503810.002022-09-048226Budget
2071814.002023-12-058273Actual
3815141.602025-03-0482213Actual
36060137.002025-02-028214Actual
1417448.052023-05-048268Actual
2346119.912024-02-0282611Actual
2337413.532024-02-0282311Actual
1098251.002023-02-028267Actual
775332.902022-11-048228Actual
2993630.552024-08-0382411Actual
3133345.112024-09-0382613Actual
2201322.002024-01-028246Actual
3180317.002024-10-038256Actual
3733770.002025-03-048265Actual
2319982.902024-02-028218Actual
2917362.002024-08-038263Actual
97478.362022-05-048218Actual
3703245.112025-02-0282613Actual
2440315.652024-03-0382411Actual
30767102.002024-09-038217Actual
3106227.362024-09-0382411Actual
187925.002022-06-048266Actual
980360.002023-01-028217Budget
1800824.002023-09-048266Actual
2112556.002023-12-058217Actual
18568120.002023-10-048213Actual
3163876.002024-10-038265Actual
994250.002023-01-028218Budget
183863.952023-09-0482511Actual
201740.002022-06-048267Budget
1806576.002023-09-048217Actual
947640.002023-01-028216Budget
2837125.002024-07-048246Actual
3573316.722025-01-0282212Actual
1031762.002023-02-028214Actual
50330.002022-05-048216Budget
597450.002022-10-048215Budget
307371.002022-07-058217Actual
1342630.002023-04-048268Budget
2540810.332024-04-0382311Actual
2414454.002024-03-038267Actual
140650.002022-06-048264Budget
3121653.952024-09-0382612Actual
1106150.002023-02-028218Budget
2955116.002024-08-038256Actual
2908145.112024-07-0482613Actual
1591316.002023-07-058256Actual
3127425.812024-09-0382113Actual
25233105.632024-04-038218Actual
28580158.662024-07-048218Actual
2106827.002023-12-058266Actual
3192789.002024-10-038267Actual
134770.002022-06-048214Budget

Generated 2025-06-03 12:19:02.272 UTC