[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 101  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3080279.002024-08-288267Actual
24638106.002024-03-288213Actual
167414.002022-05-298226Actual
644375.002022-09-288217Actual
3035626.002024-08-288273Actual
2955116.002024-07-288256Actual
245813.952024-02-2682612Actual
966710.002022-12-278256Budget
28580158.662024-06-288218Actual
1719052.602023-07-298268Actual
3438012.462024-11-2882211Actual
3827460.002025-03-298263Actual
756575.002022-10-298217Actual
1331650.002023-03-298218Budget
2112556.002023-11-298217Actual
3440730.552024-11-2882311Actual
2479229.002024-03-288264Actual
2228346.542023-12-278268Actual
1514441.992023-05-298228Actual
1434915.652023-04-2882611Actual
1116930.002023-01-278268Budget
2236910.332023-12-2782211Actual
2656715.652024-04-2782611Actual
2301619.002024-01-278256Actual
386730.002022-07-298216Budget
34233134.422024-11-288218Actual
545899.572022-08-298218Actual
380327.142025-02-2682212Actual
2198735.002023-12-278236Actual
2591467.002024-04-278215Actual
1980847.002023-10-298215Actual
1574847.002023-06-298265Actual
1895415.002023-09-288246Actual
3470048.622024-11-2882213Actual
882966.232022-11-298218Actual
3659763.202025-01-278268Actual
113876.002023-02-268273Actual
1678053.002023-07-298265Actual
225141.822023-12-2782112Actual
172440.002022-05-298236Budget
235513.952024-01-2782612Actual
2411072.002024-02-268217Actual
30767102.002024-08-288217Actual
2083950.002023-11-298215Actual
2475863.002024-03-288214Actual
15116110.172023-05-298218Actual
901440.002022-12-278213Budget
3588446.872024-12-2782613Actual
616315.002022-09-288226Actual
1464160.002023-05-298214Actual
762654.002022-10-298267Actual
9230.002022-04-288263Budget
108237.452022-04-288268Actual
174491.822023-07-2982112Actual
3473239.852024-11-2882613Actual
116340.002022-05-298213Budget
1621624.162023-06-2982111Actual
2304927.002024-01-278266Actual
214520.002022-05-298228Budget
2745691.992024-05-288228Actual
926156.002022-12-278264Actual
2078142.002023-11-298264Actual
1835911.402023-08-2982411Actual
1157650.002023-02-268215Budget
3106227.362024-08-2882411Actual
3771287.452025-02-268228Actual
102238.962022-04-288228Actual
893629.872022-11-298268Actual
2647914.592024-04-2782311Actual
2116051.002023-11-298267Actual
3877773.002025-03-298267Actual
3092290.482024-08-288268Actual
35385134.422024-12-278218Actual
3221411.402024-09-2782511Actual
425848.002022-07-298267Actual
860832.002022-11-298266Actual
1401756.002023-04-288217Actual
570824.002022-09-288263Actual
288097.142024-06-2882511Actual
2000813.002023-10-298256Actual
138458.002023-04-288226Actual
570920.002022-09-288263Budget
3325720.972024-10-2882211Actual
840716.002022-11-298226Actual
1309630.002023-03-298266Budget
3818276.692025-02-2682613Actual
3794634.802025-02-2682611Actual
2704780.002024-05-288215Actual
3461557.142024-11-2882612Actual
2193222.002023-12-278216Actual
60040.002022-04-288236Budget
939753.002022-12-278265Actual
2757617.782024-05-2882211Actual
2526151.082024-03-288228Actual
2340115.652024-01-2782411Actual
1262450.002023-03-298264Budget
715845.002022-10-298265Actual
840620.002022-11-298226Budget
249706.002024-03-288226Actual
33017115.002024-10-288217Actual
3385272.002024-11-288215Actual
3860044.002025-03-298236Actual
1317650.002023-03-298217Budget
36260.002022-04-288215Budget
184783.952023-08-2982112Actual
3494483.002024-12-278264Actual
3868534.002025-03-298266Actual
485050.002022-08-298215Budget
2319982.902024-01-278218Actual
630514.002022-09-288256Actual
252942.002022-06-298264Actual
3458112.462024-11-2882212Actual
3115436.932024-08-2882112Actual
3216027.362024-09-2782311Actual
920072.002022-12-278214Actual
252850.002022-06-298264Budget
2225043.512023-12-278228Actual
235193.952024-01-2782112Actual
2802073.002024-06-288263Actual
491247.002022-08-298265Actual
1037750.002023-01-278264Budget
444330.002022-07-298268Budget
868751.002022-11-298217Actual
477050.002022-08-298264Budget
3550543.312024-12-2782111Actual
3632626.002025-01-278246Actual
2713829.002024-05-288216Actual
1342630.002023-03-298268Budget
1878038.002023-09-288215Actual
1106150.002023-01-278218Budget
55110.002022-04-288226Budget
203657.142023-10-2982311Actual
234285.012024-01-2782511Actual
1078420.002023-01-278256Budget
835944.002022-11-298216Actual
1372358.002023-04-288215Actual
134770.002022-05-298214Budget
2579119.002024-04-278273Actual
154435.012023-05-2982612Actual
2133818.842023-11-2982111Actual
419860.002022-07-298217Budget
1860358.002023-09-288263Actual
1204550.002023-02-268217Budget
3556026.292024-12-2782311Actual
1715637.452023-07-298228Actual
1712890.482023-07-298218Actual
3558725.232024-12-2782411Actual
1068940.002023-01-278236Budget
1210750.002023-02-268267Budget
209588.002023-11-298226Actual
229366.002024-01-278226Actual
1691920.002023-07-298246Actual
2285138.002024-01-278265Actual
37089125.002025-02-268213Actual
2502419.002024-03-288246Actual
1868863.002023-09-288214Actual
603647.002022-09-288265Actual
1842014.592023-08-2982611Actual
3739533.002025-02-268216Actual
122129.002022-05-298263Actual
1729.002022-04-288273Actual
1815882.902023-08-298218Actual
201740.002022-05-298267Budget
728520.002022-10-298226Budget
203387.142023-10-2982211Actual
1535223.102023-05-2982611Actual
29138113.002024-07-288213Actual
173575.012023-07-2982511Actual
1323750.002023-03-298267Actual
346323.002022-07-298263Actual
108130.002022-04-288268Budget
2600918.002024-04-278216Actual
3747629.002025-02-268246Actual
368827.142025-01-2782212Actual
22170.002022-04-288214Budget
1523623.102023-05-2982111Actual
1171635.002023-02-268216Actual
2938666.002024-07-288265Actual
116241.002022-05-298213Actual
3363998.002024-11-288213Actual
354011.002022-07-298273Actual
30860170.782024-08-288218Actual
1106084.422023-01-278218Actual
3121653.952024-08-2882612Actual
183055.012023-08-2982211Actual
242310.002022-06-298273Budget
3177722.002024-09-278246Actual
1284431.002023-03-298216Actual
396339.002022-07-298236Actual
9943104.112022-12-278218Actual
1405268.002023-04-288267Actual
1493315.002023-05-298256Actual
3673724.162025-01-2782411Actual
1223428.352023-02-268228Actual
1476835.002023-05-298265Actual
781420.002022-10-298268Budget
499133.002022-08-298216Actual
2299017.002024-01-278246Actual
3635220.002025-01-278256Actual
2087352.002023-11-298265Actual
2174856.002023-12-278214Actual
293620.002022-06-298256Budget
37209135.002025-02-268214Actual
3290127.002024-10-288246Actual
425740.002022-07-298267Budget
2508327.002024-03-288266Actual
691110.002022-10-298273Budget
2949944.002024-07-288236Actual
524032.002022-08-298266Actual
3774684.422025-02-268268Actual
532060.002022-08-298217Budget
2136610.332023-11-2982211Actual
2543510.332024-03-2882411Actual
3133345.112024-08-2882613Actual
2499834.002024-03-288236Actual
3482464.002024-12-278263Actual
2263958.002024-01-278263Actual
589450.002022-09-288264Budget
50238.002022-04-288216Actual
3780440.122025-02-2682111Actual
3467345.112024-11-2882113Actual
2993630.552024-07-2882411Actual
1360126.002023-04-288273Actual
1289310.002023-03-298226Budget

Generated 2025-05-28 05:44:46.907 UTC