[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 900  >   <  TAKE 250  >   

203 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
172343.002022-05-298236Actual
1005248.052022-12-278268Actual
293517.002022-06-298256Actual
28147.002022-04-288264Actual
915310.002022-12-278273Budget
3088860.172024-08-288228Actual
2526151.082024-03-288228Actual
15500117.002023-06-298213Actual
260860.002022-06-298215Budget
2600918.002024-04-278216Actual
1354271.002023-04-288263Actual
3103533.742024-08-2882311Actual
9230.002022-04-288263Budget
3895546.502025-03-2982111Actual
1181339.002023-02-268236Actual
3544773.812024-12-278268Actual
1591316.002023-06-298256Actual
1366344.002023-04-288264Actual
1078320.002023-01-278256Actual
537940.002022-08-298267Budget
3317173.812024-10-288268Actual
3697346.872025-01-2782113Actual
3133345.112024-08-2882613Actual
2239613.532023-12-2782311Actual
723740.002022-10-298216Budget
2116051.002023-11-298267Actual
1124840.002023-02-268213Budget
3594188.002025-01-278213Actual
1464160.002023-05-298214Actual
2198735.002023-12-278236Actual
2606429.002024-04-278236Actual
162730.002022-05-298216Budget
650651.002022-09-288267Actual
2225043.512023-12-278228Actual
30384112.002024-08-288214Actual
3340329.482024-10-2882112Actual
3100811.402024-08-2882211Actual
1262552.002023-03-298264Actual
2142015.652023-11-2982411Actual
1674553.002023-07-298215Actual
2837125.002024-06-288246Actual
466110.002022-08-298273Budget
33017115.002024-10-288217Actual
556840.482022-08-298268Actual
1078420.002023-01-278256Budget
1251510.002023-03-298273Budget
277778.212024-05-2882212Actual
396440.002022-07-298236Budget
38835135.932025-03-298218Actual
243498.212024-02-2682211Actual
1110841.992023-01-278228Actual
1073733.002023-01-278246Actual
630610.002022-09-288256Budget
108130.002022-04-288268Budget
1417448.052023-04-288268Actual
781331.382022-10-298268Actual
3014820.552024-07-2882113Actual
1490718.002023-05-298246Actual
134662.002022-05-298214Actual
1059330.002023-01-278216Budget
756575.002022-10-298217Actual
742710.002022-10-298256Budget
378859.002022-07-298265Actual
3482464.002024-12-278263Actual
365145.002022-07-298264Actual
1405268.002023-04-288267Actual
253813.952024-03-2882211Actual
466012.002022-08-298273Actual
3500295.002024-12-278215Actual
2039214.592023-10-2982411Actual
2346119.912024-01-2782611Actual
3127425.812024-08-2882113Actual
3930366.172025-03-2982213Actual
3051268.002024-08-288265Actual
2792869.672024-05-2882613Actual
3059717.002024-08-288226Actual
3833118.002025-03-298273Actual
1594622.002023-06-298266Actual
1262450.002023-03-298264Budget
1092156.002023-01-278217Actual
234285.012024-01-2782511Actual
2275934.002024-01-278264Actual
3685427.362025-01-2782112Actual
26955106.002024-05-288214Actual
1375833.002023-04-288265Actual
2843032.002024-06-288266Actual
3325720.972024-10-2882211Actual
1455668.002023-05-298263Actual
225141.822023-12-2782112Actual
30860170.782024-08-288218Actual
3603220.002025-01-278273Actual
3703245.112025-01-2782613Actual
1473356.002023-05-298215Actual
26303155.632024-04-278218Actual
321550.002022-06-298218Budget
636423.002022-09-288266Actual
29138113.002024-07-288213Actual
611531.002022-09-288216Actual
3739533.002025-02-268216Actual
187830.002022-05-298266Budget
2193222.002023-12-278216Actual
265332.892024-04-2782511Actual
1609698.052023-06-298218Actual
183055.012023-08-2982211Actual
2860864.722024-06-288228Actual
513530.002022-08-298246Budget
3009049.702024-07-2882612Actual
1529110.332023-05-2982311Actual
38359129.002025-03-298214Actual
425740.002022-07-298267Budget
380327.142025-02-2682212Actual
3235.002022-04-288213Actual
2467364.002024-03-288263Actual
1600373.002023-06-298217Actual
470970.002022-08-298214Budget
89441.002022-04-288267Actual
97550.002022-04-288218Budget
3352338.092024-10-2882113Actual
307460.002022-06-298217Budget
503810.002022-08-298226Budget
33759108.002024-11-288214Actual
22062.002022-04-288214Actual
17310.002022-04-288273Budget
247082.002022-06-298214Actual
458321.002022-08-298263Actual
2326145.022024-01-278268Actual
3041989.002024-08-288264Actual
2236910.332023-12-2782211Actual
2124655.632023-11-298228Actual
733440.002022-10-298236Budget
2757617.782024-05-2882211Actual
2103816.002023-11-298256Actual
344619.272024-11-2882511Actual
55013.002022-04-288226Actual
3668319.912025-01-2782211Actual
827940.002022-11-298265Actual
1739123.102023-07-2982611Actual
2299017.002024-01-278246Actual
2485041.002024-03-288215Actual
3909843.312025-03-2982611Actual
1496622.002023-05-298266Actual
220646.542022-05-298268Actual
3154568.002024-09-278264Actual
1331650.002023-03-298218Budget
2947111.002024-07-288226Actual
1149648.002023-02-268264Actual
215725.012023-11-2982612Actual
438530.002022-07-298228Budget
2733595.002024-05-288217Actual
2875526.292024-06-2882311Actual
140744.002022-05-298264Actual
1229537.452023-02-268268Actual
16532102.002023-07-298213Actual
2656715.652024-04-2782611Actual
2301619.002024-01-278256Actual
1771839.002023-08-298264Actual
332130.002022-06-298268Budget
1284431.002023-03-298216Actual
1621624.162023-06-2982111Actual
284143.002022-06-298236Actual
2101222.002023-11-298246Actual
3405118.002024-11-288256Actual
289297.142024-06-2882212Actual
266657.002022-06-298265Actual
245491.822024-02-2682212Actual
2207225.002023-12-278266Actual
1387324.002023-04-288236Actual
411830.002022-07-298266Budget
1777638.002023-08-298215Actual
677245.002022-10-298213Actual
1707048.002023-07-298267Actual
1697828.002023-07-298266Actual
920072.002022-12-278214Actual
2917362.002024-07-288263Actual
102320.002022-04-288228Budget
83460.002022-04-288217Budget
2990932.672024-07-2882311Actual
3130145.112024-08-2882213Actual
36060137.002025-01-278214Actual
3470048.622024-11-2882213Actual
966710.002022-12-278256Budget
1959796.002023-10-298213Actual
663230.002022-09-288228Budget
3461557.142024-11-2882612Actual
31985137.452024-09-278218Actual
1992810.002023-10-298226Actual
154740.002022-05-298265Budget
386730.002022-07-298216Budget
980360.002022-12-278217Budget
1130926.002023-02-268263Actual
234521.002022-06-298263Actual
391510.002022-07-298226Budget
3558725.232024-12-2782411Actual
358970.002022-07-298214Budget
2314173.002024-01-278267Actual
1360126.002023-04-288273Actual
401130.002022-07-298246Budget
3328422.042024-10-2882311Actual
2831710.002024-06-288226Actual
882966.232022-11-298218Actual
37592101.002025-02-268217Actual
2872814.592024-06-2882211Actual
952420.002022-12-278226Budget

Generated 2025-05-28 05:56:06.737 UTC