[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 900  >   <  TAKE 496  >   

203 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
288829.002022-07-138246Actual
2671822.302024-05-1182113Actual
3603220.002025-02-108273Actual
3494483.002025-01-108264Actual
3697346.872025-02-1082113Actual
789240.002022-12-138213Budget
21218113.202023-12-138218Actual
748630.002022-11-128266Budget
293620.002022-07-138256Budget
738020.002022-11-128246Budget
570824.002022-10-128263Actual
2611613.002024-05-118256Actual
2272460.002024-02-108214Actual
1455668.002023-06-128263Actual
1262450.002023-04-128264Budget
2106827.002023-12-138266Actual
3408326.002024-12-128266Actual
2633166.232024-05-118228Actual
1490718.002023-06-128246Actual
957340.002023-01-108236Budget
728520.002022-11-128226Budget
378329.272025-03-1282211Actual
378859.002022-08-128265Actual
214443.512022-06-128228Actual
279310.002022-07-138226Budget
1360126.002023-05-128273Actual
625933.002022-10-128246Actual
253813.952024-04-1182211Actual
1276636.002023-04-128265Actual
738127.002022-11-128246Actual
709750.002022-11-128215Budget
252850.002022-07-138264Budget
69420.002022-05-128256Budget
611531.002022-10-128216Actual
1181440.002023-03-128236Budget
1629814.592023-07-1382411Actual
901536.002023-01-108213Actual
3550543.312025-01-1082111Actual
3806664.592025-03-1282612Actual
9329.002022-05-128263Actual
354011.002022-08-128273Actual
1149750.002023-03-128264Budget
3461557.142024-12-1282612Actual
3201373.812024-10-118228Actual
1289212.002023-04-128226Actual
2025263.202023-11-128268Actual
2834547.002024-07-128236Actual
1678053.002023-08-128265Actual
3659763.202025-02-108268Actual
2591467.002024-05-118215Actual
980464.002023-01-108217Actual
3035626.002024-09-118273Actual
920170.002023-01-108214Budget
154740.002022-06-128265Budget
2228346.542024-01-108268Actual
174491.822023-08-1282112Actual
34909129.002025-01-108214Actual
3282041.002024-11-118216Actual
3373122.002024-12-128273Actual
134662.002022-06-128214Actual
550746.542022-09-128228Actual
419745.002022-08-128217Actual
537940.002022-09-128267Budget
677340.002022-11-128213Budget
1405268.002023-05-128267Actual
3815141.602025-03-1282213Actual
1342555.632023-04-128268Actual
2988212.462024-08-1182211Actual
1251510.002023-04-128273Budget
60040.002022-05-128236Budget
3426181.392024-12-128228Actual
874948.002022-12-138267Actual
1562052.002023-07-138214Actual
1059234.002023-02-108216Actual
2870053.952024-07-1282111Actual
2721930.002024-06-118246Actual
144655.012023-05-1282612Actual
3635220.002025-02-108256Actual
55110.002022-05-128226Budget
390645.012025-04-1282511Actual
2760337.992024-06-1182311Actual
55013.002022-05-128226Actual
1691920.002023-08-128246Actual
158336.002023-07-138226Actual
3213324.162024-10-1182211Actual
3845272.002025-04-128215Actual
3067717.002024-09-118256Actual
2543510.332024-04-1182411Actual
3609481.002025-02-108264Actual
578612.002022-10-128273Actual
1229537.452023-03-128268Actual
695970.002022-11-128214Budget
1476835.002023-06-128265Actual
1064010.002023-02-108226Budget
2473012.002024-04-118273Actual
1026810.002023-02-108273Budget
194821.822023-10-1282112Actual
3106227.362024-09-1182411Actual
89441.002022-05-128267Actual
947640.002023-01-108216Budget
748725.002022-11-128266Actual
20626106.002023-12-138213Actual
1580629.002023-07-138216Actual
214473.952023-12-1382511Actual
28105141.002024-07-128214Actual
3733770.002025-03-128265Actual
42240.002022-05-128265Actual
545899.572022-09-128218Actual
50238.002022-05-128216Actual
177028.002022-06-128246Actual
28487127.002024-07-128217Actual
234430.002022-07-138263Budget
3523529.002025-01-108266Actual
2636464.722024-05-118268Actual
3671026.292025-02-1082311Actual
2923027.002024-08-118273Actual
2929363.002024-08-118264Actual
344619.272024-12-1282511Actual
2890136.932024-07-1282112Actual
2275934.002024-02-108264Actual
2423049.572024-03-118228Actual
1262552.002023-04-128264Actual
34789107.002025-01-108213Actual
3346548.632024-11-1182612Actual
3839467.002025-04-128264Actual
695863.002022-11-128214Actual
3059717.002024-09-118226Actual
795326.002022-12-138263Actual
1810045.002023-09-128267Actual
2370012.002024-03-118273Actual
1411298.052023-05-128218Actual
164441.822023-07-1382212Actual
742811.002022-11-128256Actual
3175141.002024-10-118236Actual
2781061.402024-06-1182612Actual
636530.002022-10-128266Budget
293517.002022-07-138256Actual
2727828.002024-06-118266Actual
3780440.122025-03-1282111Actual
209588.002023-12-138226Actual
396440.002022-08-128236Budget
2514087.002024-04-118217Actual
2331918.842024-02-1082111Actual
3556026.292025-01-1082311Actual
2142015.652023-12-1382411Actual
1414038.962023-05-128228Actual
173575.012023-08-1282511Actual
144341.822023-05-1282212Actual
1786932.002023-09-128216Actual
83351.002022-05-128217Actual
1665270.002023-08-128214Actual
28050.002022-05-128264Budget
1210839.002023-03-128267Actual
19162125.332023-10-128218Actual
299430.002022-07-138266Budget
3118212.462024-09-1182212Actual
32634141.002024-11-118214Actual
1303520.002023-04-128256Budget
733440.002022-11-128236Budget
2831710.002024-07-128226Actual
1317650.002023-04-128217Budget
1942419.912023-10-1282611Actual
1535223.102023-06-1282611Actual
2239613.532024-01-1082311Actual
3443427.362024-12-1282411Actual
484960.002022-09-128215Actual
195091.822023-10-1282212Actual
2677846.872024-05-1182613Actual
260860.002022-07-138215Budget
2792869.672024-06-1182613Actual
957440.002023-01-108236Actual
1881553.002023-10-128265Actual
1218750.002023-03-128218Budget
36260.002022-05-128215Budget
466012.002022-09-128273Actual
2319982.902024-02-108218Actual
28580158.662024-07-128218Actual
1098251.002023-02-108267Actual
2719343.002024-06-118236Actual
683230.002022-11-128263Actual
3724491.002025-03-128264Actual
1294236.002023-04-128236Actual
1210750.002023-03-128267Budget
27428123.812024-06-118218Actual
828050.002022-12-138265Budget
1697828.002023-08-128266Actual
116241.002022-06-128213Actual
3071025.002024-09-118266Actual
3618759.002025-02-108265Actual
980360.002023-01-108217Budget
3570539.062025-01-1082112Actual
164172.892023-07-1382112Actual
9943104.112023-01-108218Actual
503810.002022-09-128226Budget
3272784.002024-11-118215Actual
1116930.002023-02-108268Budget
669330.002022-10-128268Budget
154838.002022-06-128265Actual
3429463.202024-12-128268Actual
307460.002022-07-138217Budget
3703245.112025-02-1082613Actual
1523623.102023-06-1282111Actual
1668735.002023-08-128264Actual

Generated 2025-06-12 02:35:01.782 UTC