[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 148  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3659763.202025-01-288268Actual
2677846.872024-04-2882613Actual
3700052.132025-01-2882213Actual
2774939.062024-05-2982112Actual
2802073.002024-06-298263Actual
491150.002022-08-308265Budget
1810045.002023-08-308267Actual
1013135.002023-01-288213Actual
2831710.002024-06-298226Actual
380327.142025-02-2782212Actual
513418.002022-08-308246Actual
1381831.002023-04-298216Actual
3901020.972025-03-3082311Actual
1130820.002023-02-278263Budget
583570.002022-09-298214Budget
2792869.672024-05-2982613Actual
365050.002022-07-308264Budget
907530.002022-12-288263Budget
1051442.002023-01-288265Actual
986350.002022-12-288267Budget
2704780.002024-05-298215Actual
485050.002022-08-308215Budget
3812432.832025-02-2782113Actual
1707048.002023-07-308267Actual
3230535.872024-09-2882112Actual
999157.142022-12-288228Actual
2021951.082023-10-308228Actual
254628.212024-03-2982511Actual
1588718.002023-06-308246Actual
2013345.002023-10-308267Actual
947640.002022-12-288216Budget
2485041.002024-03-298215Actual
3550543.312024-12-2882111Actual
2807726.002024-06-298273Actual
1031762.002023-01-288214Actual
1323850.002023-03-308267Budget
1868863.002023-09-298214Actual
1210839.002023-02-278267Actual
1892830.002023-09-298236Actual
195403.952023-09-2982612Actual
2674566.172024-04-2882213Actual
3733770.002025-02-278265Actual
134770.002022-05-308214Budget
158336.002023-06-308226Actual
939850.002022-12-288265Budget
3067717.002024-08-298256Actual
3405118.002024-11-298256Actual
1073630.002023-01-288246Budget
828050.002022-11-308265Budget
37592101.002025-02-278217Actual
3148225.002024-09-288273Actual
3213324.162024-09-2882211Actual
1045651.002023-01-288215Actual
1138610.002023-02-278273Budget
3762687.002025-02-278267Actual
1005248.052022-12-288268Actual
669443.512022-09-298268Actual
219598.002023-12-288226Actual
2642430.552024-04-2882111Actual
3806664.592025-02-2782612Actual
1452285.002023-05-308213Actual
2372864.002024-02-278214Actual
2475863.002024-03-298214Actual
583479.002022-09-298214Actual
256122.892024-03-2982612Actual
3183629.002024-09-288266Actual
2370012.002024-02-278273Actual
1110930.002023-01-288228Budget
64730.002022-04-298246Budget
2198735.002023-12-288236Actual
669330.002022-09-298268Budget
20626106.002023-11-308213Actual
2019195.022023-10-308218Actual
2116051.002023-11-308267Actual
1350798.002023-04-298213Actual
243498.212024-02-2782211Actual
326232.902022-06-308228Actual
97478.362022-04-298218Actual
630610.002022-09-298256Budget
64624.002022-04-298246Actual
2683599.002024-05-298213Actual
742811.002022-10-308256Actual
1392515.002023-04-298256Actual
195091.822023-09-2982212Actual
1901227.002023-09-298266Actual
1270461.002023-03-308215Actual
1117043.512023-01-288268Actual
748725.002022-10-308266Actual
138458.002023-04-298226Actual
3235.002022-04-298213Actual
603647.002022-09-298265Actual
3697346.872025-01-2882113Actual
3588446.872024-12-2882613Actual
321550.002022-06-308218Budget
354110.002022-07-308273Budget
177130.002022-05-308246Budget
570920.002022-09-298263Budget
245813.952024-02-2782612Actual
1995632.002023-10-308236Actual
27985114.002024-06-298213Actual
3287537.002024-10-298236Actual
148568.002022-05-308215Actual
3251498.002024-10-298213Actual
3930366.172025-03-3082213Actual
1703568.002023-07-308217Actual
775230.002022-10-308228Budget
458220.002022-08-308263Budget
1827719.912023-08-3082111Actual
266605.012024-04-2882612Actual
3397111.002024-11-298226Actual
3724491.002025-02-278264Actual
537940.002022-08-308267Budget
3455331.612024-11-2982112Actual
2385647.002024-02-278265Actual
168658.002023-07-308226Actual
3624543.002025-01-288216Actual
715750.002022-10-308265Budget
358870.002022-07-308214Actual
3133345.112024-08-2982613Actual
962120.002022-12-288246Budget
2819776.002024-06-298215Actual
1309630.002023-03-308266Budget
255532.892024-03-2982112Actual
60040.002022-04-298236Budget
1331650.002023-03-308218Budget
33017115.002024-10-298217Actual
3615289.002025-01-288215Actual
1493315.002023-05-308256Actual
15500117.002023-06-308213Actual
1092156.002023-01-288217Actual
1586133.002023-06-308236Actual
723638.002022-10-308216Actual
860832.002022-11-308266Actual
738127.002022-10-308246Actual
234285.012024-01-2882511Actual
2319982.902024-01-288218Actual
2585453.002024-04-288264Actual
2687080.002024-05-298263Actual
154740.002022-05-308265Budget
939753.002022-12-288265Actual
3029969.002024-08-298263Actual
3092290.482024-08-298268Actual
926050.002022-12-288264Budget
3014820.552024-07-2982113Actual
205695.012023-10-3082612Actual
50330.002022-04-298216Budget
999030.002022-12-288228Budget
1984338.002023-10-308265Actual
1270350.002023-03-308215Budget
2990932.672024-07-2982311Actual
214473.952023-11-3082511Actual
195754.002022-05-308217Actual
728520.002022-10-308226Budget
821852.002022-11-308215Actual
3177722.002024-09-288246Actual
3647783.002025-01-288267Actual
396440.002022-07-308236Budget
38835135.932025-03-308218Actual
3609481.002025-01-288264Actual
650651.002022-09-298267Actual
405716.002022-07-308256Actual
1535223.102023-05-3082611Actual
177028.002022-05-308246Actual
1210750.002023-02-278267Budget
2620892.002024-04-288217Actual
3520215.002024-12-288256Actual
2326145.022024-01-288268Actual
3385272.002024-11-298215Actual
3515038.002024-12-288236Actual
205112.892023-10-3082112Actual
781331.382022-10-308268Actual
781420.002022-10-308268Budget
187830.002022-05-308266Budget
438451.082022-07-308228Actual
2997033.742024-07-2982611Actual
518218.002022-08-308256Actual
340140.002022-07-308213Budget
25233105.632024-03-298218Actual
3503756.002024-12-288265Actual
1190813.002023-02-278256Actual
253813.952024-03-2982211Actual
29734137.452024-07-298218Actual
2834547.002024-06-298236Actual
1739123.102023-07-3082611Actual
1553556.002023-06-308263Actual
1251414.002023-03-308273Actual
2614919.002024-04-288266Actual
1729.002022-04-298273Actual
762550.002022-10-308267Budget
391510.002022-07-308226Budget
3585148.622024-12-2882213Actual
1417448.052023-04-298268Actual
235193.952024-01-2882112Actual
3266985.002024-10-298264Actual
2979675.322024-07-298268Actual
1712890.482023-07-308218Actual
1697828.002023-07-308266Actual
3544773.812024-12-288268Actual
289297.142024-06-2982212Actual
3088860.172024-08-298228Actual
354011.002022-07-308273Actual
452232.002022-08-308213Actual
3927636.342025-03-3082113Actual
1777638.002023-08-308215Actual
3671026.292025-01-2882311Actual
1106150.002023-01-288218Budget
3020745.112024-07-2982613Actual
260860.002022-06-308215Budget
597359.002022-09-298215Actual
2839720.002024-06-298256Actual
3638529.002025-01-288266Actual
3827460.002025-03-308263Actual
162632.002022-05-308216Actual
30384112.002024-08-298214Actual
2917362.002024-07-298263Actual
1890011.002023-09-298226Actual
1251510.002023-03-308273Budget
868860.002022-11-308217Budget
2128049.572023-11-308268Actual
3340329.482024-10-2982112Actual
2437611.402024-02-2782311Actual
2124655.632023-11-308228Actual
3886352.602025-03-308228Actual
3254959.002024-10-298263Actual

Generated 2025-05-29 11:49:18.424 UTC