[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 899  >   <  TAKE 224  >   

204 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1362947.002023-05-048214Actual
2174856.002024-01-028214Actual
35292102.002025-01-028217Actual
2414454.002024-03-038267Actual
3553324.162025-01-0282211Actual
2019195.022023-11-048218Actual
1795016.002023-09-048246Actual
570920.002022-10-048263Budget
3397111.002024-12-048226Actual
2884328.422024-07-0482611Actual
1270350.002023-04-048215Budget
365145.002022-08-048264Actual
1781148.002023-09-048265Actual
485050.002022-09-048215Budget
742811.002022-11-048256Actual
27985114.002024-07-048213Actual
444445.022022-08-048268Actual
3585148.622025-01-0282213Actual
219598.002024-01-028226Actual
1149648.002023-03-048264Actual
3109636.932024-09-0382611Actual
738127.002022-11-048246Actual
266540.002022-07-058265Budget
723638.002022-11-048216Actual
3659763.202025-02-028268Actual
603550.002022-10-048265Budget
1262450.002023-04-048264Budget
452340.002022-09-048213Budget
214443.512022-06-048228Actual
30384112.002024-09-038214Actual
3632626.002025-02-028246Actual
2754851.822024-06-0382111Actual
1350798.002023-05-048213Actual
129910.002022-06-048273Budget
1294236.002023-04-048236Actual
2166366.002024-01-028263Actual
3788634.802025-03-0482411Actual
1984338.002023-11-048265Actual
2757617.782024-06-0382211Actual
1942419.912023-10-0482611Actual
1110930.002023-02-028228Budget
616315.002022-10-048226Actual
234521.002022-07-058263Actual
274530.002022-07-058216Budget
373050.002022-08-048215Budget
986440.002023-01-028267Actual
1473356.002023-06-048215Actual
3718126.002025-03-048273Actual
1872239.002023-10-048264Actual
19162125.332023-10-048218Actual
2535325.232024-04-0382111Actual
2101222.002023-12-058246Actual
3426181.392024-12-048228Actual
994250.002023-01-028218Budget
3121653.952024-09-0382612Actual
9943104.112023-01-028218Actual
556840.482022-09-048268Actual
1204550.002023-03-048217Budget
1098150.002023-02-028267Budget
2839720.002024-07-048256Actual
195403.952023-10-0482612Actual
1045651.002023-02-028215Actual
470970.002022-09-048214Budget
178969.002023-09-048226Actual
2947111.002024-08-038226Actual
821852.002022-12-058215Actual
1821960.172023-09-048268Actual
396440.002022-08-048236Budget
3355043.362024-11-0382213Actual
926050.002023-01-028264Budget
625830.002022-10-048246Budget
1073733.002023-02-028246Actual
26955106.002024-06-038214Actual
3235.002022-05-048213Actual
89340.002022-05-048267Budget
2225043.512024-01-028228Actual
518218.002022-09-048256Actual
37684129.872025-03-048218Actual
3785933.742025-03-0482311Actual
1719052.602023-08-048268Actual
235193.952024-02-0282112Actual
28050.002022-05-048264Budget
828050.002022-12-058265Budget
83351.002022-05-048217Actual
266265.012024-05-0382112Actual
215725.012023-12-0582612Actual
1580629.002023-07-058216Actual
3429463.202024-12-048268Actual
69316.002022-05-048256Actual
933950.002023-01-028215Budget
205695.012023-11-0482612Actual
1968827.002023-11-048273Actual
173575.012023-08-0482511Actual
3385272.002024-12-048215Actual
1730311.402023-08-0482311Actual
3455331.612024-12-0482112Actual
321550.002022-07-058218Budget
3272784.002024-11-038215Actual
2683599.002024-06-038213Actual
36442118.002025-02-028217Actual
405810.002022-08-048256Budget
148660.002022-06-048215Budget
64624.002022-05-048246Actual
3047776.002024-09-038215Actual
36149.002022-05-048215Actual
1895415.002023-10-048246Actual
524130.002022-09-048266Budget
2360895.002024-03-038213Actual
3180317.002024-10-038256Actual
3827460.002025-04-048263Actual
37592101.002025-03-048217Actual
2976261.692024-08-038228Actual
38742114.002025-04-048217Actual
850322.002022-12-058246Actual
723740.002022-11-048216Budget
2245625.232024-01-0282611Actual
36260.002022-05-048215Budget
1786932.002023-09-048216Actual
3334532.672024-11-0382611Actual
2106827.002023-12-058266Actual
228440.002022-07-058213Actual
556730.002022-09-048268Budget
122030.002022-06-048263Budget
1013040.002023-02-028213Budget
3839467.002025-04-048264Actual
2066163.002023-12-058263Actual
3175141.002024-10-038236Actual
683330.002022-11-048263Budget
340038.002022-08-048213Actual
1064113.002023-02-028226Actual
630514.002022-10-048256Actual
34233134.422024-12-048218Actual
3889767.752025-04-048268Actual
2517563.002024-04-038267Actual
1971655.002023-11-048214Actual
2843032.002024-07-048266Actual
701850.002022-11-048264Budget
266657.002022-07-058265Actual
477151.002022-09-048264Actual
3177722.002024-10-038246Actual
775230.002022-11-048228Budget
3154568.002024-10-038264Actual
3266985.002024-11-038264Actual
1309729.002023-04-048266Actual
850220.002022-12-058246Budget
183863.952023-09-0482511Actual
64730.002022-05-048246Budget
2765713.532024-06-0382511Actual
32634141.002024-11-038214Actual
1712890.482023-08-048218Actual
254628.212024-04-0382511Actual
3239739.852024-10-0382113Actual
2713829.002024-06-038216Actual
1289212.002023-04-048226Actual
2382151.002024-03-038215Actual
425848.002022-08-048267Actual
2087352.002023-12-058265Actual
28147.002022-05-048264Actual
1130820.002023-03-048263Budget
578612.002022-10-048273Actual
1703568.002023-08-048217Actual
293620.002022-07-058256Budget
89441.002022-05-048267Actual
1157650.002023-03-048215Budget
2039214.592023-11-0482411Actual
669330.002022-10-048268Budget
1797610.002023-09-048256Actual
16532102.002023-08-048213Actual
187925.002022-06-048266Actual
2591467.002024-05-038215Actual
386637.002022-08-048216Actual
3730286.002025-03-048215Actual
3251498.002024-11-038213Actual
1317550.002023-04-048217Actual
31893106.002024-10-038217Actual
2864261.692024-07-048268Actual
3399941.002024-12-048236Actual
2875526.292024-07-0482311Actual
3627211.002025-02-028226Actual
1342555.632023-04-048268Actual
1092250.002023-02-028217Budget
3340329.482024-11-0382112Actual
279310.002022-07-058226Budget
789333.002022-12-058213Actual
3697346.872025-02-0282113Actual
334317.142024-11-0382212Actual
2340115.652024-02-0282411Actual
550630.002022-09-048228Budget
762550.002022-11-048267Budget
3742211.002025-03-048226Actual
1866013.002023-10-048273Actual
245813.952024-03-0382612Actual
390645.012025-04-0482511Actual
154838.002022-06-048265Actual
2411072.002024-03-038217Actual
1354271.002023-05-048263Actual
2475863.002024-04-038214Actual
2178229.002024-01-028264Actual
3903736.932025-04-0482411Actual
229366.002024-02-028226Actual
845540.002022-12-058236Budget
2402118.002024-03-038256Actual
3635220.002025-02-028256Actual
1490718.002023-06-048246Actual

Generated 2025-06-03 04:37:44.579 UTC