[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 900  >   <  TAKE 248  >   

203 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3088860.172024-09-038228Actual
1565540.002023-07-058264Actual
21218113.202023-12-058218Actual
2837125.002024-07-048246Actual
1689330.002023-08-048236Actual
299430.002022-07-058266Budget
733440.002022-11-048236Budget
177130.002022-06-048246Budget
2331918.842024-02-0282111Actual
3668319.912025-02-0282211Actual
803110.002022-12-058273Budget
438530.002022-08-048228Budget
2207225.002024-01-028266Actual
770464.722022-11-048218Actual
2391432.002024-03-038216Actual
709750.002022-11-048215Budget
939850.002023-01-028265Budget
2414454.002024-03-038267Actual
313540.002022-07-058267Budget
30767102.002024-09-038217Actual
3473239.852024-12-0482613Actual
3429463.202024-12-048268Actual
1662428.002023-08-048273Actual
840716.002022-12-058226Actual
1835911.402023-09-0482411Actual
83351.002022-05-048217Actual
2543510.332024-04-0382411Actual
2938666.002024-08-038265Actual
840620.002022-12-058226Budget
2201322.002024-01-028246Actual
2677846.872024-05-0382613Actual
3169636.002024-10-038216Actual
1759968.002023-09-048263Actual
2299017.002024-02-028246Actual
181820.002022-06-048256Budget
980360.002023-01-028217Budget
9230.002022-05-048263Budget
3886352.602025-04-048228Actual
391510.002022-08-048226Budget
658450.002022-10-048218Budget
920072.002023-01-028214Actual
1317550.002023-04-048217Actual
29258110.002024-08-038214Actual
24638106.002024-04-038213Actual
1218750.002023-03-048218Budget
1190813.002023-03-048256Actual
2829039.002024-07-048216Actual
1262552.002023-04-048264Actual
214473.952023-12-0582511Actual
326232.902022-07-058228Actual
1919055.632023-10-048228Actual
1895415.002023-10-048246Actual
3564732.672025-01-0282611Actual
1204550.002023-03-048217Budget
3394438.002024-12-048216Actual
1461312.002023-06-048273Actual
701850.002022-11-048264Budget
728520.002022-11-048226Budget
3745034.002025-03-048236Actual
28580158.662024-07-048218Actual
2647914.592024-05-0382311Actual
2467364.002024-04-038263Actual
695863.002022-11-048214Actual
499133.002022-09-048216Actual
108130.002022-05-048268Budget
55013.002022-05-048226Actual
3180317.002024-10-038256Actual
243498.212024-03-0382211Actual
2411072.002024-03-038217Actual
603647.002022-10-048265Actual
209588.002023-12-058226Actual
537940.002022-09-048267Budget
172343.002022-06-048236Actual
621240.002022-10-048236Budget
508734.002022-09-048236Actual
1984338.002023-11-048265Actual
2600918.002024-05-038216Actual
3691543.312025-02-0282612Actual
1210839.002023-03-048267Actual
162632.002022-06-048216Actual
2423049.572024-03-038228Actual
34140111.002024-12-048217Actual
30384112.002024-09-038214Actual
2502419.002024-04-038246Actual
2687080.002024-06-038263Actual
1493315.002023-06-048256Actual
3857217.002025-04-048226Actual
438451.082022-08-048228Actual
2106827.002023-12-058266Actual
2997033.742024-08-0382611Actual
2958429.002024-08-038266Actual
89340.002022-05-048267Budget
42240.002022-05-048265Actual
3794634.802025-03-0482611Actual
795326.002022-12-058263Actual
37209135.002025-03-048214Actual
1317650.002023-04-048217Budget
260757.002022-07-058215Actual
2789567.922024-06-0382213Actual
1176520.002023-03-048226Actual
3405118.002024-12-048256Actual
1116930.002023-02-028268Budget
2609016.002024-05-038246Actual
346323.002022-08-048263Actual
266657.002022-07-058265Actual
715750.002022-11-048265Budget
466012.002022-09-048273Actual
2645213.532024-05-0382211Actual
3839467.002025-04-048264Actual
340038.002022-08-048213Actual
3588446.872025-01-0282613Actual
2087352.002023-12-058265Actual
1031762.002023-02-028214Actual
915310.002023-01-028273Budget
845640.002022-12-058236Actual
122030.002022-06-048263Budget
920170.002023-01-028214Budget
2549519.912024-04-0382611Actual
2225043.512024-01-028228Actual
2611613.002024-05-038256Actual
3780440.122025-03-0482111Actual
2234124.162024-01-0282111Actual
1309729.002023-04-048266Actual
3512213.002025-01-028226Actual
1691920.002023-08-048246Actual
748630.002022-11-048266Budget
3585148.622025-01-0282213Actual
650540.002022-10-048267Budget
1303622.002023-04-048256Actual
2340115.652024-02-0282411Actual
183055.012023-09-0482211Actual
154435.012023-06-0482612Actual
538039.002022-09-048267Actual
3582424.062025-01-0282113Actual
1149648.002023-03-048264Actual
3192789.002024-10-038267Actual
850220.002022-12-058246Budget
3213324.162024-10-0382211Actual
2704780.002024-06-038215Actual
1143574.002023-03-048214Actual
3845272.002025-04-048215Actual
253813.952024-04-0382211Actual
1289310.002023-04-048226Budget
2228346.542024-01-028268Actual
795230.002022-12-058263Budget
97550.002022-05-048218Budget
1342555.632023-04-048268Actual
1005248.052023-01-028268Actual
356146.082025-01-0282511Actual
2290925.002024-02-028216Actual
3930366.172025-04-0482213Actual
1110841.992023-02-028228Actual
2198735.002024-01-028236Actual
234430.002022-07-058263Budget
1729.002022-05-048273Actual
1621624.162023-07-0582111Actual
1959796.002023-11-048213Actual
775230.002022-11-048228Budget
564632.002022-10-048213Actual
1013135.002023-02-028213Actual
2148115.652023-12-0582611Actual
1270461.002023-04-048215Actual
1395825.002023-05-048266Actual
12986.002022-06-048273Actual
3624543.002025-02-028216Actual
2786822.302024-06-0382113Actual
1130926.002023-03-048263Actual
597359.002022-10-048215Actual
260860.002022-07-058215Budget
2993630.552024-08-0382411Actual
939753.002023-01-028265Actual
64624.002022-05-048246Actual
2136610.332023-12-0582211Actual
215392.892023-12-0582112Actual
1603866.002023-07-058267Actual
1110930.002023-02-028228Budget
947640.002023-01-028216Budget
2269625.002024-02-028273Actual
855010.002022-12-058256Budget
3334532.672024-11-0382611Actual
293620.002022-07-058256Budget
2124655.632023-12-058228Actual
1019125.002023-02-028263Actual
55110.002022-05-048226Budget
1833211.402023-09-0482311Actual
3833118.002025-04-048273Actual
597450.002022-10-048215Budget
2485041.002024-04-038215Actual
3154568.002024-10-038264Actual
2203912.002024-01-028256Actual
38239107.002025-04-048213Actual
2285138.002024-02-028265Actual
1980847.002023-11-048215Actual
2405319.002024-03-038266Actual
2162989.002024-01-028213Actual
3328422.042024-11-0382311Actual
274431.002022-07-058216Actual
1005120.002023-01-028268Budget
1045550.002023-02-028215Budget
266265.012024-05-0382112Actual
1372358.002023-05-048215Actual
1815882.902023-09-048218Actual
3458112.462024-12-0482212Actual

Generated 2025-06-03 08:32:19.627 UTC