[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 908  >   <  TAKE 480  >   

195 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29258110.002024-08-028214Actual
3183629.002024-10-028266Actual
874948.002022-12-048267Actual
3080279.002024-09-028267Actual
795230.002022-12-048263Budget
2839720.002024-07-038256Actual
3512213.002025-01-018226Actual
1073630.002023-02-018246Budget
1571341.002023-07-048215Actual
499133.002022-09-038216Actual
3210549.702024-10-0282111Actual
762654.002022-11-038267Actual
1323850.002023-04-038267Budget
252942.002022-07-048264Actual
1995632.002023-11-038236Actual
1294140.002023-04-038236Budget
875050.002022-12-048267Budget
1181440.002023-03-038236Budget
1678053.002023-08-038265Actual
3573316.722025-01-0182212Actual
2314173.002024-02-018267Actual
2296429.002024-02-018236Actual
378859.002022-08-038265Actual
3671026.292025-02-0182311Actual
2875526.292024-07-0382311Actual
3461557.142024-12-0382612Actual
1591316.002023-07-048256Actual
840716.002022-12-048226Actual
36442118.002025-02-018217Actual
3668319.912025-02-0182211Actual
2908145.112024-07-0382613Actual
1392515.002023-05-038256Actual
1130820.002023-03-038263Budget
1901227.002023-10-038266Actual
3290127.002024-11-028246Actual
789240.002022-12-048213Budget
3865221.002025-04-038256Actual
625933.002022-10-038246Actual
2843032.002024-07-038266Actual
1013040.002023-02-018213Budget
386637.002022-08-038216Actual
556730.002022-09-038268Budget
255532.892024-04-0282112Actual
3130145.112024-09-0282213Actual
1405268.002023-05-038267Actual
1992810.002023-11-038226Actual
140650.002022-06-038264Budget
962120.002023-01-018246Budget
209750.002022-06-038218Budget
1922445.022023-10-038268Actual
144655.012023-05-0382612Actual
3503756.002025-01-018265Actual
3440730.552024-12-0382311Actual
677340.002022-11-038213Budget
1176410.002023-03-038226Budget
235193.952024-02-0182112Actual
3047776.002024-09-028215Actual
1237436.002023-04-038213Actual
3118212.462024-09-0282212Actual
2087352.002023-12-048265Actual
1827719.912023-09-0382111Actual
2543510.332024-04-0282411Actual
214473.952023-12-0482511Actual
2009874.002023-11-038217Actual
3609481.002025-02-018264Actual
1303622.002023-04-038256Actual
1781148.002023-09-038265Actual
2786822.302024-06-0282113Actual
3204773.812024-10-028268Actual
538039.002022-09-038267Actual
1051350.002023-02-018265Budget
142625.012023-05-0382211Actual
616315.002022-10-038226Actual
545950.002022-09-038218Budget
28487127.002024-07-038217Actual
3233948.632024-10-0282612Actual
795326.002022-12-048263Actual
195860.002022-06-038217Budget
1553556.002023-07-048263Actual
2093123.002023-12-048216Actual
36260.002022-05-038215Budget
2310664.002024-02-018217Actual
775230.002022-11-038228Budget
1668735.002023-08-038264Actual
193377.142023-10-0382311Actual
611430.002022-10-038216Budget
2021951.082023-11-038228Actual
1163854.002023-03-038265Actual
386730.002022-08-038216Budget
2488542.002024-04-028265Actual
284240.002022-07-048236Budget
33759108.002024-12-038214Actual
2467364.002024-04-028263Actual
1210839.002023-03-038267Actual
244303.952024-03-0282511Actual
3438012.462024-12-0382211Actual
1084330.002023-02-018266Budget
1366344.002023-05-038264Actual
37684129.872025-03-038218Actual
1124945.002023-03-038213Actual
2529554.112024-04-028268Actual
1898012.002023-10-038256Actual
1336441.992023-04-038228Actual
219598.002024-01-018226Actual
234430.002022-07-048263Budget
1037638.002023-02-018264Actual
1149648.002023-03-038264Actual
1284431.002023-04-038216Actual
915310.002023-01-018273Budget
3541363.202025-01-018228Actual
499030.002022-09-038216Budget
2000813.002023-11-038256Actual
134770.002022-06-038214Budget
1835911.402023-09-0382411Actual
438530.002022-08-038228Budget
709750.002022-11-038215Budget
3638529.002025-02-018266Actual
3788634.802025-03-0382411Actual
1251414.002023-04-038273Actual
2025263.202023-11-038268Actual
3305179.002024-11-028267Actual
2116051.002023-12-048267Actual
2326145.022024-02-018268Actual
1715637.452023-08-038228Actual
365145.002022-08-038264Actual
756575.002022-11-038217Actual
1005120.002023-01-018268Budget
220646.542022-06-038268Actual
2878227.362024-07-0382411Actual
260757.002022-07-048215Actual
728418.002022-11-038226Actual
3235.002022-05-038213Actual
1414038.962023-05-038228Actual
209675.322022-06-038218Actual
3833118.002025-04-038273Actual
373050.002022-08-038215Budget
2475863.002024-04-028214Actual
503810.002022-09-038226Budget
583479.002022-10-038214Actual
2432117.782024-03-0282111Actual
178969.002023-09-038226Actual
3177722.002024-10-028246Actual
1936411.402023-10-0382411Actual
33017115.002024-11-028217Actual
677245.002022-11-038213Actual
2071814.002023-12-048273Actual
2331918.842024-02-0182111Actual
289297.142024-07-0382212Actual
2281750.002024-02-018215Actual
3121653.952024-09-0282612Actual
425848.002022-08-038267Actual
334317.142024-11-0282212Actual
3142562.002024-10-028263Actual
1423419.912023-05-0382111Actual
26955106.002024-06-028214Actual
2216464.002024-01-018267Actual
2372864.002024-03-028214Actual
3812432.832025-03-0382113Actual
1210750.002023-03-038267Budget
38239107.002025-04-038213Actual
1461312.002023-06-038273Actual
2958429.002024-08-028266Actual
411939.002022-08-038266Actual
22170.002022-05-038214Budget
1294236.002023-04-038236Actual
3455331.612024-12-0382112Actual
2106827.002023-12-048266Actual
3154568.002024-10-028264Actual
452232.002022-09-038213Actual
2078142.002023-12-048264Actual
1656760.002023-08-038263Actual
2642430.552024-05-0282111Actual
603647.002022-10-038265Actual
1942419.912023-10-0382611Actual
1336530.002023-04-038228Budget
789333.002022-12-048213Actual
723740.002022-11-038216Budget
60040.002022-05-038236Budget
1674553.002023-08-038215Actual
1842014.592023-09-0382611Actual
3895546.502025-04-0382111Actual
2290925.002024-02-018216Actual
491247.002022-09-038265Actual
1866013.002023-10-038273Actual
2337413.532024-02-0182311Actual
2624371.002024-05-028267Actual
813850.002022-12-048264Budget
340038.002022-08-038213Actual
1580629.002023-07-048216Actual
32634141.002024-11-028214Actual
742710.002022-11-038256Budget
2004122.002023-11-038266Actual
3762687.002025-03-038267Actual
2540810.332024-04-0282311Actual
1143470.002023-03-038214Budget

Generated 2025-06-03 02:55:32.087 UTC