[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 904  >   <  TAKE 250  >   

199 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2494322.002024-04-048216Actual
3877773.002025-04-058267Actual
1237436.002023-04-058213Actual
701946.002022-11-058264Actual
2334712.462024-02-0382211Actual
2074669.002023-12-068214Actual
1336441.992023-04-058228Actual
1562052.002023-07-068214Actual
277778.212024-06-0482212Actual
2514087.002024-04-048217Actual
2585453.002024-05-048264Actual
247170.002022-07-068214Budget
2402118.002024-03-048256Actual
1594622.002023-07-068266Actual
1600373.002023-07-068217Actual
1580629.002023-07-068216Actual
1715637.452023-08-058228Actual
3130145.112024-09-0482213Actual
195403.952023-10-0582612Actual
31893106.002024-10-048217Actual
245222.892024-03-0482112Actual
433750.002022-08-058218Budget
2807726.002024-07-058273Actual
116241.002022-06-058213Actual
214473.952023-12-0682511Actual
3558725.232025-01-0382411Actual
249706.002024-04-048226Actual
947740.002023-01-038216Actual
3762687.002025-03-058267Actual
545950.002022-09-058218Budget
401029.002022-08-058246Actual
3933660.902025-04-0582613Actual
3500295.002025-01-038215Actual
372948.002022-08-058215Actual
3839467.002025-04-058264Actual
532060.002022-09-058217Budget
24638106.002024-04-048213Actual
2193222.002024-01-038216Actual
3142562.002024-10-048263Actual
307371.002022-07-068217Actual
2763028.422024-06-0482411Actual
405810.002022-08-058256Budget
2275934.002024-02-038264Actual
3903736.932025-04-0582411Actual
957440.002023-01-038236Actual
1452285.002023-06-058213Actual
531948.002022-09-058217Actual
2326145.022024-02-038268Actual
1482626.002023-06-058216Actual
17564114.002023-09-058213Actual
21218113.202023-12-068218Actual
12986.002022-06-058273Actual
3458112.462024-12-0582212Actual
3470048.622024-12-0582213Actual
3812432.832025-03-0582113Actual
391418.002022-08-058226Actual
1971655.002023-11-058214Actual
113876.002023-03-058273Actual
2614919.002024-05-048266Actual
2124655.632023-12-068228Actual
255532.892024-04-0482112Actual
850220.002022-12-068246Budget
868751.002022-12-068217Actual
966812.002023-01-038256Actual
1901227.002023-10-058266Actual
27985114.002024-07-058213Actual
154838.002022-06-058265Actual
1171635.002023-03-058216Actual
1059234.002023-02-038216Actual
2727828.002024-06-048266Actual
733340.002022-11-058236Actual
952514.002023-01-038226Actual
38835135.932025-04-058218Actual
209750.002022-06-058218Budget
583570.002022-10-058214Budget
1559217.002023-07-068273Actual
1143470.002023-03-058214Budget
34909129.002025-01-038214Actual
636530.002022-10-058266Budget
2228346.542024-01-038268Actual
1117043.512023-02-038268Actual
3065120.002024-09-048246Actual
3865221.002025-04-058256Actual
485050.002022-09-058215Budget
1719052.602023-08-058268Actual
491247.002022-09-058265Actual
2993630.552024-08-0482411Actual
835840.002022-12-068216Budget
3517622.002025-01-038246Actual
855010.002022-12-068256Budget
3121653.952024-09-0482612Actual
288930.002022-07-068246Budget
2479229.002024-04-048264Actual
723638.002022-11-058216Actual
425848.002022-08-058267Actual
321487.452022-07-068218Actual
545899.572022-09-058218Actual
874948.002022-12-068267Actual
289297.142024-07-0582212Actual
265332.892024-05-0482511Actual
2591467.002024-05-048215Actual
695970.002022-11-058214Budget
1064113.002023-02-038226Actual
1186130.002023-03-058246Budget
140650.002022-06-058264Budget
2757617.782024-06-0482211Actual
3679628.422025-02-0382611Actual
2473012.002024-04-048273Actual
756575.002022-11-058217Actual
748630.002022-11-058266Budget
3455331.612024-12-0582112Actual
1818638.962023-09-058228Actual
2774939.062024-06-0482112Actual
1936411.402023-10-0582411Actual
2683599.002024-06-048213Actual
1759968.002023-09-058263Actual
2475863.002024-04-048214Actual
2754851.822024-06-0482111Actual
2187436.002024-01-038265Actual
1229537.452023-03-058268Actual
2573261.002024-05-048263Actual
3827460.002025-04-058263Actual
2834547.002024-07-058236Actual
3712483.002025-03-058263Actual
256122.892024-04-0482612Actual
2281750.002024-02-038215Actual
2236910.332024-01-0382211Actual
2985452.892024-08-0482111Actual
882850.002022-12-068218Budget
3747629.002025-03-058246Actual
162632.002022-06-058216Actual
1464160.002023-06-058214Actual
2174856.002024-01-038214Actual
2765713.532024-06-0482511Actual
108237.452022-05-058268Actual
89340.002022-05-058267Budget
860930.002022-12-068266Budget
3385272.002024-12-058215Actual
933950.002023-01-038215Budget
205112.892023-11-0582112Actual
80309.002022-12-068273Actual
821852.002022-12-068215Actual
1026810.002023-02-038273Budget
907530.002023-01-038263Budget
3402527.002024-12-058246Actual
2322743.512024-02-038228Actual
3230535.872024-10-0482112Actual
1270350.002023-04-058215Budget
939850.002023-01-038265Budget
1019125.002023-02-038263Actual
2106827.002023-12-068266Actual
3394438.002024-12-058216Actual
3635220.002025-02-038256Actual
2178229.002024-01-038264Actual
1005120.002023-01-038268Budget
2222284.422024-01-038218Actual
650540.002022-10-058267Budget
2101222.002023-12-068246Actual
2760337.992024-06-0482311Actual
1395825.002023-05-058266Actual
1389920.002023-05-058246Actual
748725.002022-11-058266Actual
2004122.002023-11-058266Actual
2786822.302024-06-0482113Actual
1294236.002023-04-058236Actual
36535158.662025-02-038218Actual
1656760.002023-08-058263Actual
411939.002022-08-058266Actual
3630041.002025-02-038236Actual
3041989.002024-09-048264Actual
1612445.022023-07-068228Actual
1795016.002023-09-058246Actual
3148225.002024-10-048273Actual
3092290.482024-09-048268Actual
35292102.002025-01-038217Actual
2116051.002023-12-068267Actual
2716513.002024-06-048226Actual
1237540.002023-04-058213Budget
3909843.312025-04-0582611Actual
3730286.002025-03-058215Actual
1405268.002023-05-058267Actual
3440730.552024-12-0582311Actual
2505010.002024-04-048256Actual
33017115.002024-11-048217Actual
2263958.002024-02-038263Actual
2103816.002023-12-068256Actual
3051268.002024-09-048265Actual
1045651.002023-02-038215Actual
2310664.002024-02-038217Actual
1531814.592023-06-0582411Actual
1815882.902023-09-058218Actual
1992810.002023-11-058226Actual
3204773.812024-10-048268Actual
570824.002022-10-058263Actual
144655.012023-05-0582612Actual
915310.002023-01-038273Budget
1130820.002023-03-058263Budget
209588.002023-12-068226Actual
1171730.002023-03-058216Budget

Generated 2025-06-04 06:26:48.090 UTC