[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 117  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
986440.002022-12-288267Actual
185115.012023-08-3082612Actual
3618759.002025-01-288265Actual
28580158.662024-06-298218Actual
444445.022022-07-308268Actual
1565540.002023-06-308264Actual
3334532.672024-10-2982611Actual
550630.002022-08-308228Budget
1553556.002023-06-308263Actual
334317.142024-10-2982212Actual
1493315.002023-05-308256Actual
644375.002022-09-298217Actual
3109636.932024-08-2982611Actual
2955116.002024-07-298256Actual
31510121.002024-09-288214Actual
1013135.002023-01-288213Actual
209588.002023-11-308226Actual
3921861.402025-03-3082612Actual
578710.002022-09-298273Budget
1262450.002023-03-308264Budget
140744.002022-05-308264Actual
3047776.002024-08-298215Actual
15500117.002023-06-308213Actual
55110.002022-04-298226Budget
1084233.002023-01-288266Actual
2517563.002024-03-298267Actual
2193222.002023-12-288216Actual
2304927.002024-01-288266Actual
288097.142024-06-2982511Actual
1872239.002023-09-298264Actual
326320.002022-06-308228Budget
756660.002022-10-308217Budget
1098150.002023-01-288267Budget
3762687.002025-02-278267Actual
597359.002022-09-298215Actual
3317173.812024-10-298268Actual
795326.002022-11-308263Actual
1417448.052023-04-298268Actual
2997033.742024-07-2982611Actual
158336.002023-06-308226Actual
470868.002022-08-308214Actual
2875526.292024-06-2982311Actual
234430.002022-06-308263Budget
215725.012023-11-3082612Actual
22604100.002024-01-288213Actual
284240.002022-06-308236Budget
183055.012023-08-3082211Actual
962021.002022-12-288246Actual
491150.002022-08-308265Budget
1309630.002023-03-308266Budget
2834547.002024-06-298236Actual
1276636.002023-03-308265Actual
2958429.002024-07-298266Actual
3470048.622024-11-2982213Actual
677340.002022-10-308213Budget
1715637.452023-07-308228Actual
2178229.002023-12-288264Actual
1594622.002023-06-308266Actual
1157558.002023-02-278215Actual
1881553.002023-09-298265Actual
2299017.002024-01-288246Actual
187925.002022-05-308266Actual
1181339.002023-02-278236Actual
611430.002022-09-298216Budget
2124655.632023-11-308228Actual
775230.002022-10-308228Budget
38359129.002025-03-308214Actual
3909843.312025-03-3082611Actual
855010.002022-11-308256Budget
3630041.002025-01-288236Actual
3169636.002024-09-288216Actual
3429463.202024-11-298268Actual
102238.962022-04-298228Actual
827940.002022-11-308265Actual
658450.002022-09-298218Budget
860930.002022-11-308266Budget
193377.142023-09-2982311Actual
2319982.902024-01-288218Actual
499133.002022-08-308216Actual
663338.962022-09-298228Actual
368827.142025-01-2882212Actual
2677846.872024-04-2882613Actual
3839467.002025-03-308264Actual
3901020.972025-03-3082311Actual
589538.002022-09-298264Actual
2573261.002024-04-288263Actual
444330.002022-07-308268Budget
1350798.002023-04-298213Actual
2139316.722023-11-3082311Actual
3615289.002025-01-288215Actual
252942.002022-06-308264Actual
3753534.002025-02-278266Actual
2405319.002024-02-278266Actual
288829.002022-06-308246Actual
2976261.692024-07-298228Actual
2446425.232024-02-2782611Actual
19162125.332023-09-298218Actual
3251498.002024-10-298213Actual
1729.002022-04-298273Actual
2488542.002024-03-298265Actual
1461312.002023-05-308273Actual
3927636.342025-03-3082113Actual
50238.002022-04-298216Actual
683330.002022-10-308263Budget
1106150.002023-01-288218Budget
1473356.002023-05-308215Actual
3862622.002025-03-308246Actual
3154568.002024-09-288264Actual
172768.212023-07-3082211Actual
2642430.552024-04-2882111Actual
173575.012023-07-3082511Actual
2733595.002024-05-298217Actual
9943104.112022-12-288218Actual
293517.002022-06-308256Actual
1110930.002023-01-288228Budget
3854530.002025-03-308216Actual
2203912.002023-12-288256Actual
1019125.002023-01-288263Actual
113876.002023-02-278273Actual
30384112.002024-08-298214Actual
2719343.002024-05-298236Actual
2198735.002023-12-288236Actual
187830.002022-05-308266Budget
2716513.002024-05-298226Actual
2708056.002024-05-298265Actual
1149648.002023-02-278264Actual
181712.002022-05-308256Actual
2473012.002024-03-298273Actual
1523623.102023-05-3082111Actual
31893106.002024-09-288217Actual
28050.002022-04-298264Budget
1309729.002023-03-308266Actual
1942419.912023-09-2982611Actual
9329.002022-04-298263Actual
1130926.002023-02-278263Actual
2025263.202023-10-308268Actual
2172012.002023-12-288273Actual
55013.002022-04-298226Actual
1733016.722023-07-3082411Actual
1815882.902023-08-308218Actual
3438012.462024-11-2982211Actual
2606429.002024-04-288236Actual
2414454.002024-02-278267Actual
373050.002022-07-308215Budget
2614919.002024-04-288266Actual
3296037.002024-10-298266Actual
2508327.002024-03-298266Actual
1984338.002023-10-308265Actual
2116051.002023-11-308267Actual
28147.002022-04-298264Actual
3121653.952024-08-2982612Actual
868860.002022-11-308217Budget
1186130.002023-02-278246Budget
1615867.752023-06-308268Actual
321487.452022-06-308218Actual
1362947.002023-04-298214Actual
245222.892024-02-2782112Actual
3632626.002025-01-288246Actual
396440.002022-07-308236Budget
821852.002022-11-308215Actual
3417563.002024-11-298267Actual
2535325.232024-03-2982111Actual
3282041.002024-10-298216Actual
2890136.932024-06-2982112Actual
3558725.232024-12-2882411Actual
3806664.592025-02-2782612Actual
3163876.002024-09-288265Actual
194821.822023-09-2982112Actual
2098633.002023-11-308236Actual
168658.002023-07-308226Actual
1818638.962023-08-308228Actual
1833211.402023-08-3082311Actual
1176410.002023-02-278226Budget
2013345.002023-10-308267Actual
438451.082022-07-308228Actual
3860044.002025-03-308236Actual
570920.002022-09-298263Budget
570824.002022-09-298263Actual
242310.002022-06-308273Budget
625830.002022-09-298246Budget
195860.002022-05-308217Budget
2938666.002024-07-298265Actual
2340115.652024-01-2882411Actual
2475863.002024-03-298214Actual
36149.002022-04-298215Actual
2763028.422024-05-2982411Actual
89441.002022-04-298267Actual
513530.002022-08-308246Budget
419745.002022-07-308217Actual
491247.002022-08-308265Actual
34140111.002024-11-298217Actual
354110.002022-07-308273Budget
2579119.002024-04-288273Actual
748725.002022-10-308266Actual
266657.002022-06-308265Actual
1668735.002023-07-308264Actual
1434915.652023-04-2982611Actual
3933660.902025-03-3082613Actual
2432117.782024-02-2782111Actual
313639.002022-06-308267Actual
3009049.702024-07-2982612Actual
16532102.002023-07-308213Actual
2569784.002024-04-288213Actual
3780440.122025-02-2782111Actual
36260.002022-04-298215Budget
986350.002022-12-288267Budget
524130.002022-08-308266Budget
21218113.202023-11-308218Actual
1064010.002023-01-288226Budget
1210750.002023-02-278267Budget
1423419.912023-04-2982111Actual
3488127.002024-12-288273Actual
1389920.002023-04-298246Actual
2236910.332023-12-2882211Actual
3673724.162025-01-2882411Actual
893629.872022-11-308268Actual
1031670.002023-01-288214Budget
356146.082024-12-2882511Actual
3230535.872024-09-2882112Actual
344619.272024-11-2982511Actual
1251414.002023-03-308273Actual
3284710.002024-10-298226Actual
1190813.002023-02-278256Actual
1842014.592023-08-3082611Actual

Generated 2025-05-29 07:58:15.521 UTC