[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 109  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1372358.002023-04-298215Actual
3517622.002024-12-288246Actual
2952525.002024-07-298246Actual
181820.002022-05-308256Budget
770550.002022-10-308218Budget
390645.012025-03-3082511Actual
1729.002022-04-298273Actual
3503756.002024-12-288265Actual
411830.002022-07-308266Budget
205112.892023-10-3082112Actual
2074669.002023-11-308214Actual
901440.002022-12-288213Budget
854921.002022-11-308256Actual
284143.002022-06-308236Actual
2760337.992024-05-2982311Actual
419860.002022-07-308217Budget
2839720.002024-06-298256Actual
2698968.002024-05-298264Actual
625933.002022-09-298246Actual
1968827.002023-10-308273Actual
683230.002022-10-308263Actual
994250.002022-12-288218Budget
2642430.552024-04-2882111Actual
1218750.002023-02-278218Budget
3627211.002025-01-288226Actual
508840.002022-08-308236Budget
195091.822023-09-2982212Actual
1176520.002023-02-278226Actual
3029969.002024-08-298263Actual
2269625.002024-01-288273Actual
3379469.002024-11-298264Actual
242210.002022-06-308273Actual
405810.002022-07-308256Budget
134662.002022-05-308214Actual
174491.822023-07-3082112Actual
31985137.452024-09-288218Actual
116340.002022-05-308213Budget
3325720.972024-10-2982211Actual
1309630.002023-03-308266Budget
1019125.002023-01-288263Actual
252850.002022-06-308264Budget
203387.142023-10-3082211Actual
1190720.002023-02-278256Budget
564740.002022-09-298213Budget
3103533.742024-08-2982311Actual
220646.542022-05-308268Actual
391418.002022-07-308226Actual
30767102.002024-08-298217Actual
835944.002022-11-308216Actual
3235.002022-04-298213Actual
3160380.002024-09-288215Actual
962120.002022-12-288246Budget
3388677.002024-11-298265Actual
168658.002023-07-308226Actual
3133345.112024-08-2982613Actual
1323750.002023-03-308267Actual
603550.002022-09-298265Budget
701946.002022-10-308264Actual
15500117.002023-06-308213Actual
1186130.002023-02-278246Budget
3352338.092024-10-2982113Actual
999030.002022-12-288228Budget
183863.952023-08-3082511Actual
3618759.002025-01-288265Actual
3358267.922024-10-2982613Actual
3067717.002024-08-298256Actual
1434915.652023-04-2982611Actual
1715637.452023-07-308228Actual
2611613.002024-04-288256Actual
2781061.402024-05-2982612Actual
1423419.912023-04-2982111Actual
35385134.422024-12-288218Actual
15116110.172023-05-308218Actual
2579119.002024-04-288273Actual
2411072.002024-02-278217Actual
2304927.002024-01-288266Actual
813950.002022-11-308264Actual
1116930.002023-01-288268Budget
1971655.002023-10-308214Actual
1523623.102023-05-3082111Actual
1256266.002023-03-308214Actual
2786822.302024-05-2982113Actual
3865221.002025-03-308256Actual
2831710.002024-06-298226Actual
2310664.002024-01-288217Actual
83351.002022-04-298217Actual
2488542.002024-03-298265Actual
1895415.002023-09-298246Actual
1237436.002023-03-308213Actual
3774684.422025-02-278268Actual
346220.002022-07-308263Budget
239415.002024-02-278226Actual
578710.002022-09-298273Budget
1084330.002023-01-288266Budget
2423049.572024-02-278228Actual
2198735.002023-12-288236Actual
3154568.002024-09-288264Actual
1092156.002023-01-288217Actual
3363998.002024-11-298213Actual
3100811.402024-08-2982211Actual
3857217.002025-03-308226Actual
2636464.722024-04-288268Actual
332130.002022-06-308268Budget
1106084.422023-01-288218Actual
770464.722022-10-308218Actual
1243622.002023-03-308263Actual
2426367.752024-02-278268Actual
3394438.002024-11-298216Actual
2025263.202023-10-308268Actual
524032.002022-08-308266Actual
279310.002022-06-308226Budget
3287537.002024-10-298236Actual
1529110.332023-05-3082311Actual
3284710.002024-10-298226Actual
2988212.462024-07-2982211Actual
781331.382022-10-308268Actual
3282041.002024-10-298216Actual
3331120.972024-10-2982411Actual
695863.002022-10-308214Actual
140650.002022-05-308264Budget
36442118.002025-01-288217Actual
2473012.002024-03-298273Actual
503810.002022-08-308226Budget
28147.002022-04-298264Actual
1571341.002023-06-308215Actual
2947111.002024-07-298226Actual
1998220.002023-10-308246Actual
2222284.422023-12-288218Actual
102320.002022-04-298228Budget
1262552.002023-03-308264Actual
828050.002022-11-308265Budget
193105.012023-09-2982211Actual
795326.002022-11-308263Actual
1387324.002023-04-298236Actual
1627111.402023-06-3082311Actual
452340.002022-08-308213Budget
37684129.872025-02-278218Actual
1251510.002023-03-308273Budget
122129.002022-05-308263Actual
2031025.232023-10-3082111Actual
2517563.002024-03-298267Actual
3213324.162024-09-2882211Actual
3815141.602025-02-2782213Actual
2485041.002024-03-298215Actual
1294140.002023-03-308236Budget
3313760.172024-10-298228Actual
1026810.002023-01-288273Budget
466110.002022-08-308273Budget
1157558.002023-02-278215Actual
789240.002022-11-308213Budget
2399522.002024-02-278246Actual
485050.002022-08-308215Budget
307460.002022-06-308217Budget
1256370.002023-03-308214Budget
29641109.002024-07-298217Actual
242310.002022-06-308273Budget
1176410.002023-02-278226Budget
203657.142023-10-3082311Actual
3532784.002024-12-288267Actual
1765612.002023-08-308273Actual
3812432.832025-02-2782113Actual
89340.002022-04-298267Budget
1005120.002022-12-288268Budget
1124945.002023-02-278213Actual
3679628.422025-01-2882611Actual
1565540.002023-06-308264Actual
1810045.002023-08-308267Actual
1360126.002023-04-298273Actual
2391432.002024-02-278216Actual
3833118.002025-03-308273Actual
3408326.002024-11-298266Actual
578612.002022-09-298273Actual
980464.002022-12-288217Actual
3889767.752025-03-308268Actual
1586133.002023-06-308236Actual
3385272.002024-11-298215Actual
1092250.002023-01-288217Budget
2884328.422024-06-2982611Actual
3242464.412024-09-2882213Actual
3449549.702024-11-2982611Actual
1963163.002023-10-308263Actual
2606429.002024-04-288236Actual
219598.002023-12-288226Actual
368827.142025-01-2882212Actual
2633166.232024-04-288228Actual
860930.002022-11-308266Budget
30860170.782024-08-298218Actual
411939.002022-07-308266Actual
518218.002022-08-308256Actual
957440.002022-12-288236Actual
3671026.292025-01-2882311Actual
1366344.002023-04-298264Actual
503914.002022-08-308226Actual
2203912.002023-12-288256Actual
2178229.002023-12-288264Actual
1562052.002023-06-308214Actual
2281750.002024-01-288215Actual
38835135.932025-03-308218Actual
29258110.002024-07-298214Actual
3915636.932025-03-3082112Actual
2792869.672024-05-2982613Actual
3115436.932024-08-2982112Actual
1130820.002023-02-278263Budget
564632.002022-09-298213Actual
2376347.002024-02-278264Actual
184783.952023-08-3082112Actual
701850.002022-10-308264Budget
3180317.002024-09-288256Actual
3724491.002025-02-278264Actual
2585453.002024-04-288264Actual
3550543.312024-12-2882111Actual
3402527.002024-11-298246Actual
274530.002022-06-308216Budget
1797610.002023-08-308256Actual
1928224.162023-09-2982111Actual
2009874.002023-10-308217Actual
748630.002022-10-308266Budget
570920.002022-09-298263Budget
293620.002022-06-308256Budget
2979675.322024-07-298268Actual
1005248.052022-12-288268Actual
2013345.002023-10-308267Actual
3322953.952024-10-2982111Actual
2139316.722023-11-3082311Actual

Generated 2025-05-29 15:02:05.354 UTC