[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 903  >   <  TAKE 240  >   

200 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3224730.552024-09-2382611Actual
650651.002022-09-248267Actual
3588446.872024-12-2382613Actual
346220.002022-07-258263Budget
3665558.212025-01-2382111Actual
3833118.002025-03-258273Actual
174761.822023-07-2582212Actual
1405268.002023-04-248267Actual
1588718.002023-06-258246Actual
193919.272023-09-2482511Actual
742811.002022-10-258256Actual
485050.002022-08-258215Budget
3180317.002024-09-238256Actual
142625.012023-04-2482211Actual
69316.002022-04-248256Actual
3800425.232025-02-2282112Actual
1323750.002023-03-258267Actual
775332.902022-10-258228Actual
1163750.002023-02-228265Budget
17564114.002023-08-258213Actual
144072.892023-04-2482112Actual
378750.002022-07-258265Budget
1995632.002023-10-258236Actual
893629.872022-11-258268Actual
470970.002022-08-258214Budget
578612.002022-09-248273Actual
1026810.002023-01-238273Budget
184783.952023-08-2582112Actual
204199.272023-10-2582511Actual
116241.002022-05-258213Actual
36149.002022-04-248215Actual
354110.002022-07-258273Budget
1476835.002023-05-258265Actual
3017552.132024-07-2482213Actual
181820.002022-05-258256Budget
770550.002022-10-258218Budget
307371.002022-06-258217Actual
3009049.702024-07-2482612Actual
3532784.002024-12-238267Actual
738127.002022-10-258246Actual
621240.002022-09-248236Budget
1190813.002023-02-228256Actual
1724820.972023-07-2582111Actual
2112556.002023-11-258217Actual
850220.002022-11-258246Budget
1694513.002023-07-258256Actual
840716.002022-11-258226Actual
1342555.632023-03-258268Actual
939753.002022-12-238265Actual
284240.002022-06-258236Budget
1668735.002023-07-258264Actual
321487.452022-06-258218Actual
24638106.002024-03-248213Actual
254628.212024-03-2482511Actual
625830.002022-09-248246Budget
401029.002022-07-258246Actual
1143574.002023-02-228214Actual
1251414.002023-03-258273Actual
2600918.002024-04-238216Actual
3317173.812024-10-248268Actual
1045550.002023-01-238215Budget
1792436.002023-08-258236Actual
1683832.002023-07-258216Actual
1138610.002023-02-228273Budget
3435262.462024-11-2482111Actual
1571341.002023-06-258215Actual
252850.002022-06-258264Budget
2902136.342024-06-2482113Actual
1806576.002023-08-258217Actual
1980847.002023-10-258215Actual
2236910.332023-12-2382211Actual
966812.002022-12-238256Actual
260860.002022-06-258215Budget
1218750.002023-02-228218Budget
17310.002022-04-248273Budget
260757.002022-06-258215Actual
59937.002022-04-248236Actual
1586133.002023-06-258236Actual
3204773.812024-09-238268Actual
2786822.302024-05-2482113Actual
288829.002022-06-258246Actual
1309729.002023-03-258266Actual
1229537.452023-02-228268Actual
807870.002022-11-258214Budget
164172.892023-06-2582112Actual
3334532.672024-10-2482611Actual
438530.002022-07-258228Budget
3630041.002025-01-238236Actual
1284530.002023-03-258216Budget
1833211.402023-08-2582311Actual
2414454.002024-02-228267Actual
173575.012023-07-2582511Actual
97478.362022-04-248218Actual
277778.212024-05-2482212Actual
1294140.002023-03-258236Budget
228440.002022-06-258213Actual
3340.002022-04-248213Budget
3806664.592025-02-2282612Actual
340140.002022-07-258213Budget
102238.962022-04-248228Actual
952514.002022-12-238226Actual
2142015.652023-11-2582411Actual
288930.002022-06-258246Budget
12986.002022-05-258273Actual
1574847.002023-06-258265Actual
205695.012023-10-2582612Actual
3394438.002024-11-248216Actual
27985114.002024-06-248213Actual
3517622.002024-12-238246Actual
583570.002022-09-248214Budget
2031025.232023-10-2582111Actual
64730.002022-04-248246Budget
38239107.002025-03-258213Actual
1968827.002023-10-258273Actual
266540.002022-06-258265Budget
2870053.952024-06-2482111Actual
3632626.002025-01-238246Actual
1331782.902023-03-258218Actual
1771839.002023-08-258264Actual
709843.002022-10-258215Actual
2212963.002023-12-238217Actual
425740.002022-07-258267Budget
3794634.802025-02-2282611Actual
3088860.172024-08-248228Actual
2319982.902024-01-238218Actual
3679628.422025-01-2382611Actual
30264119.002024-08-248213Actual
220530.002022-05-258268Budget
3160380.002024-09-238215Actual
1375833.002023-04-248265Actual
83351.002022-04-248217Actual
3455331.612024-11-2482112Actual
214443.512022-05-258228Actual
3284710.002024-10-248226Actual
3328422.042024-10-2482311Actual
2148115.652023-11-2582611Actual
3889767.752025-03-258268Actual
187925.002022-05-258266Actual
37089125.002025-02-228213Actual
15116110.172023-05-258218Actual
3029969.002024-08-248263Actual
1210750.002023-02-228267Budget
2508327.002024-03-248266Actual
1868863.002023-09-248214Actual
1149648.002023-02-228264Actual
3627211.002025-01-238226Actual
1697828.002023-07-258266Actual
3358267.922024-10-2482613Actual
2935184.002024-07-248215Actual
2475863.002024-03-248214Actual
733440.002022-10-258236Budget
2376347.002024-02-228264Actual
2187436.002023-12-238265Actual
1059330.002023-01-238216Budget
2839720.002024-06-248256Actual
154740.002022-05-258265Budget
3287537.002024-10-248236Actual
1106150.002023-01-238218Budget
742710.002022-10-258256Budget
172440.002022-05-258236Budget
3449549.702024-11-2482611Actual
738020.002022-10-258246Budget
386730.002022-07-258216Budget
3313760.172024-10-248228Actual
1284431.002023-03-258216Actual
3745034.002025-02-228236Actual
1005120.002022-12-238268Budget
2733595.002024-05-248217Actual
37209135.002025-02-228214Actual
201843.002022-05-258267Actual
1922445.022023-09-248268Actual
875050.002022-11-258267Budget
3933660.902025-03-2582613Actual
2370012.002024-02-228273Actual
1037750.002023-01-238264Budget
1181339.002023-02-228236Actual
3733770.002025-02-228265Actual
636530.002022-09-248266Budget
1303622.002023-03-258256Actual
1594622.002023-06-258266Actual
3221411.402024-09-2382511Actual
2698968.002024-05-248264Actual
3742211.002025-02-228226Actual
1719052.602023-07-258268Actual
813850.002022-11-258264Budget
2683599.002024-05-248213Actual
3848784.002025-03-258265Actual
3467345.112024-11-2482113Actual
2314173.002024-01-238267Actual
193105.012023-09-2482211Actual
9329.002022-04-248263Actual
3373122.002024-11-248273Actual
3703245.112025-01-2382613Actual
2760337.992024-05-2482311Actual
1073733.002023-01-238246Actual
1078420.002023-01-238256Budget
1473356.002023-05-258215Actual
1765612.002023-08-258273Actual
972425.002022-12-238266Actual
242310.002022-06-258273Budget

Generated 2025-05-24 07:05:50.190 UTC