[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 115  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3106227.362024-08-2982411Actual
178969.002023-08-308226Actual
756575.002022-10-308217Actual
2807726.002024-06-298273Actual
3334532.672024-10-2982611Actual
154102.892023-05-3082112Actual
920170.002022-12-288214Budget
1309630.002023-03-308266Budget
247170.002022-06-308214Budget
2485041.002024-03-298215Actual
868751.002022-11-308217Actual
3886352.602025-03-308228Actual
2201322.002023-12-288246Actual
1703568.002023-07-308217Actual
3363998.002024-11-298213Actual
140744.002022-05-308264Actual
64730.002022-04-298246Budget
1984338.002023-10-308265Actual
1559217.002023-06-308273Actual
34789107.002024-12-288213Actual
1303520.002023-03-308256Budget
214520.002022-05-308228Budget
3121653.952024-08-2982612Actual
1163854.002023-02-278265Actual
2902136.342024-06-2982113Actual
299430.002022-06-308266Budget
2376347.002024-02-278264Actual
3812432.832025-02-2782113Actual
3092290.482024-08-298268Actual
3100811.402024-08-2982211Actual
1872239.002023-09-298264Actual
1806576.002023-08-308217Actual
1229537.452023-02-278268Actual
1712890.482023-07-308218Actual
709843.002022-10-308215Actual
1615867.752023-06-308268Actual
2600918.002024-04-288216Actual
3276281.002024-10-298265Actual
583479.002022-09-298214Actual
2677846.872024-04-2882613Actual
1493315.002023-05-308256Actual
1571341.002023-06-308215Actual
162730.002022-05-308216Budget
3118212.462024-08-2982212Actual
3860044.002025-03-308236Actual
484960.002022-08-308215Actual
172768.212023-07-3082211Actual
2101222.002023-11-308246Actual
138458.002023-04-298226Actual
158336.002023-06-308226Actual
821852.002022-11-308215Actual
2198735.002023-12-288236Actual
986350.002022-12-288267Budget
1149648.002023-02-278264Actual
728418.002022-10-308226Actual
289297.142024-06-2982212Actual
2319982.902024-01-288218Actual
205381.822023-10-3082212Actual
28580158.662024-06-298218Actual
499030.002022-08-308216Budget
1130820.002023-02-278263Budget
1461312.002023-05-308273Actual
177130.002022-05-308246Budget
1098150.002023-01-288267Budget
3806664.592025-02-2782612Actual
34140111.002024-11-298217Actual
3449549.702024-11-2982611Actual
3284710.002024-10-298226Actual
225475.012023-12-2882612Actual
37089125.002025-02-278213Actual
1342555.632023-03-308268Actual
3585148.622024-12-2882213Actual
3665558.212025-01-2882111Actual
1881553.002023-09-298265Actual
1078420.002023-01-288256Budget
168658.002023-07-308226Actual
1998220.002023-10-308246Actual
2929363.002024-07-298264Actual
2184056.002023-12-288215Actual
1968827.002023-10-308273Actual
234285.012024-01-2882511Actual
354110.002022-07-308273Budget
3213324.162024-09-2882211Actual
887638.962022-11-308228Actual
89340.002022-04-298267Budget
1496622.002023-05-308266Actual
2713829.002024-05-298216Actual
228440.002022-06-308213Actual
1395825.002023-04-298266Actual
597359.002022-09-298215Actual
50238.002022-04-298216Actual
2382151.002024-02-278215Actual
3340329.482024-10-2982112Actual
545950.002022-08-308218Budget
3588446.872024-12-2882613Actual
2864261.692024-06-298268Actual
789333.002022-11-308213Actual
28147.002022-04-298264Actual
1256266.002023-03-308214Actual
1251510.002023-03-308273Budget
2242315.652023-12-2882411Actual
321487.452022-06-308218Actual
35385134.422024-12-288218Actual
2420288.962024-02-278218Actual
2128049.572023-11-308268Actual
3325720.972024-10-2982211Actual
2228346.542023-12-288268Actual
91527.002022-12-288273Actual
1045651.002023-01-288215Actual
701850.002022-10-308264Budget
1689330.002023-07-308236Actual
2225043.512023-12-288228Actual
193377.142023-09-2982311Actual
1037638.002023-01-288264Actual
142625.012023-04-2982211Actual
3632626.002025-01-288246Actual
195754.002022-05-308217Actual
33759108.002024-11-298214Actual
3877773.002025-03-308267Actual
625830.002022-09-298246Budget
3556026.292024-12-2882311Actual
2116051.002023-11-308267Actual
183055.012023-08-3082211Actual
2212963.002023-12-288217Actual
249706.002024-03-298226Actual
1781148.002023-08-308265Actual
2136610.332023-11-3082211Actual
695863.002022-10-308214Actual
1990127.002023-10-308216Actual
1084233.002023-01-288266Actual
274530.002022-06-308216Budget
1163750.002023-02-278265Budget
144072.892023-04-2982112Actual
26955106.002024-05-298214Actual
1309729.002023-03-308266Actual
2124655.632023-11-308228Actual
1600373.002023-06-308217Actual
174761.822023-07-3082212Actual
1387324.002023-04-298236Actual
503810.002022-08-308226Budget
22170.002022-04-298214Budget
1434915.652023-04-2982611Actual
3103533.742024-08-2982311Actual
2013345.002023-10-308267Actual
3230535.872024-09-2882112Actual
235513.952024-01-2882612Actual
827940.002022-11-308265Actual
1366344.002023-04-298264Actual
2875526.292024-06-2982311Actual
762550.002022-10-308267Budget
2949944.002024-07-298236Actual
3857217.002025-03-308226Actual
433663.202022-07-308218Actual
108237.452022-04-298268Actual
1635913.532023-06-3082611Actual
723638.002022-10-308216Actual
2923027.002024-07-298273Actual
193105.012023-09-2982211Actual
2606429.002024-04-288236Actual
266657.002022-06-308265Actual
3080279.002024-08-298267Actual
177028.002022-05-308246Actual
1013040.002023-01-288213Budget
3865221.002025-03-308256Actual
1181440.002023-02-278236Budget
3609481.002025-01-288264Actual
621240.002022-09-298236Budget
167510.002022-05-308226Budget
2372864.002024-02-278214Actual
1196627.002023-02-278266Actual
1110930.002023-01-288228Budget
491247.002022-08-308265Actual
926050.002022-12-288264Budget
3175141.002024-09-288236Actual
204199.272023-10-3082511Actual
3909843.312025-03-3082611Actual
1810045.002023-08-308267Actual
162443.952023-06-3082211Actual
3603220.002025-01-288273Actual
2025263.202023-10-308268Actual
3062535.002024-08-298236Actual
3570539.062024-12-2882112Actual
1401756.002023-04-298217Actual
38742114.002025-03-308217Actual
205112.892023-10-3082112Actual
939850.002022-12-288265Budget
1771839.002023-08-308264Actual
3245741.602024-09-2882613Actual
122030.002022-05-308263Budget
934046.002022-12-288215Actual
34909129.002024-12-288214Actual
2769136.932024-05-2982611Actual
38835135.932025-03-308218Actual
875050.002022-11-308267Budget
2878227.362024-06-2982411Actual
1797610.002023-08-308256Actual
2340115.652024-01-2882411Actual
3098043.312024-08-2982111Actual
17310.002022-04-298273Budget
1594622.002023-06-308266Actual
1467533.002023-05-308264Actual
1276636.002023-03-308265Actual
2581977.002024-04-288214Actual
214443.512022-05-308228Actual
518218.002022-08-308256Actual
3438012.462024-11-2982211Actual
1715637.452023-07-308228Actual
2529554.112024-03-298268Actual
2935184.002024-07-298215Actual
2326145.022024-01-288268Actual
373050.002022-07-308215Budget
850220.002022-11-308246Budget
2908145.112024-06-2982613Actual
2399522.002024-02-278246Actual
113876.002023-02-278273Actual
3272784.002024-10-298215Actual
611430.002022-09-298216Budget
368827.142025-01-2882212Actual
491150.002022-08-308265Budget
625933.002022-09-298246Actual
3685427.362025-01-2882112Actual
882966.232022-11-308218Actual
1019020.002023-01-288263Budget
1892830.002023-09-298236Actual

Generated 2025-05-29 16:16:14.951 UTC