[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 155  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
999157.142022-12-288228Actual
134770.002022-05-308214Budget
1005248.052022-12-288268Actual
1892830.002023-09-298236Actual
2281750.002024-01-288215Actual
3933660.902025-03-3082613Actual
3405118.002024-11-298256Actual
2071814.002023-11-308273Actual
1694513.002023-07-308256Actual
1130926.002023-02-278263Actual
167414.002022-05-308226Actual
1298932.002023-03-308246Actual
2923027.002024-07-298273Actual
986350.002022-12-288267Budget
860832.002022-11-308266Actual
1842014.592023-08-3082611Actual
650540.002022-09-298267Budget
187925.002022-05-308266Actual
3647783.002025-01-288267Actual
25233105.632024-03-298218Actual
1303520.002023-03-308256Budget
2860864.722024-06-298228Actual
1237436.002023-03-308213Actual
2304927.002024-01-288266Actual
1490718.002023-05-308246Actual
2508327.002024-03-298266Actual
3242464.412024-09-2882213Actual
1064010.002023-01-288226Budget
3570539.062024-12-2882112Actual
354011.002022-07-308273Actual
260757.002022-06-308215Actual
3458112.462024-11-2982212Actual
1580629.002023-06-308216Actual
1005120.002022-12-288268Budget
34789107.002024-12-288213Actual
29138113.002024-07-298213Actual
2222284.422023-12-288218Actual
1059234.002023-01-288216Actual
508734.002022-08-308236Actual
245222.892024-02-2782112Actual
3903736.932025-03-3082411Actual
1223428.352023-02-278228Actual
2290925.002024-01-288216Actual
2606429.002024-04-288236Actual
2372864.002024-02-278214Actual
2540810.332024-03-2982311Actual
177130.002022-05-308246Budget
1098150.002023-01-288267Budget
491150.002022-08-308265Budget
163255.012023-06-3082511Actual
1210750.002023-02-278267Budget
2101222.002023-11-308246Actual
265332.892024-04-2882511Actual
3854530.002025-03-308216Actual
2949944.002024-07-298236Actual
1110841.992023-01-288228Actual
3399941.002024-11-298236Actual
1860358.002023-09-298263Actual
1309729.002023-03-308266Actual
3035626.002024-08-298273Actual
3292714.002024-10-298256Actual
3517622.002024-12-288246Actual
663230.002022-09-298228Budget
50330.002022-04-298216Budget
2979675.322024-07-298268Actual
625830.002022-09-298246Budget
775332.902022-10-308228Actual
3435262.462024-11-2982111Actual
129910.002022-05-308273Budget
850220.002022-11-308246Budget
920170.002022-12-288214Budget
2517563.002024-03-298267Actual
164441.822023-06-3082212Actual
260366.002024-04-288226Actual
1703568.002023-07-308217Actual
947740.002022-12-288216Actual
1656760.002023-07-308263Actual
293620.002022-06-308256Budget
3520215.002024-12-288256Actual
17564114.002023-08-308213Actual
1906976.002023-09-298217Actual
915310.002022-12-288273Budget
288829.002022-06-308246Actual
2749061.692024-05-298268Actual
21218113.202023-11-308218Actual
3673724.162025-01-2882411Actual
2399522.002024-02-278246Actual
379135.012025-02-2782511Actual
850322.002022-11-308246Actual
2683599.002024-05-298213Actual
2786822.302024-05-2982113Actual
2829039.002024-06-298216Actual
813950.002022-11-308264Actual
3224730.552024-09-2882611Actual
1815882.902023-08-308218Actual
1496622.002023-05-308266Actual
1488131.002023-05-308236Actual
1574847.002023-06-308265Actual
901536.002022-12-288213Actual
425848.002022-07-308267Actual
630514.002022-09-298256Actual
2004122.002023-10-308266Actual
3659763.202025-01-288268Actual
2334712.462024-01-2882211Actual
3509529.002024-12-288216Actual
234430.002022-06-308263Budget
3794634.802025-02-2782611Actual
3397111.002024-11-298226Actual
860930.002022-11-308266Budget
3254959.002024-10-298263Actual
2437611.402024-02-2782311Actual
164753.952023-06-3082612Actual
1833211.402023-08-3082311Actual
531948.002022-08-308217Actual
59937.002022-04-298236Actual
28147.002022-04-298264Actual
2938666.002024-07-298265Actual
2620892.002024-04-288217Actual
2636464.722024-04-288268Actual
874948.002022-11-308267Actual
1461312.002023-05-308273Actual
172440.002022-05-308236Budget
2719343.002024-05-298236Actual
2174856.002023-12-288214Actual
9230.002022-04-298263Budget
2852271.002024-06-298267Actual
3284710.002024-10-298226Actual
1759968.002023-08-308263Actual
854921.002022-11-308256Actual
203657.142023-10-3082311Actual
583570.002022-09-298214Budget
3558725.232024-12-2882411Actual
1395825.002023-04-298266Actual
1455668.002023-05-308263Actual
3733770.002025-02-278265Actual
274530.002022-06-308216Budget
2819776.002024-06-298215Actual
37592101.002025-02-278217Actual
3017552.132024-07-2982213Actual
2549519.912024-03-2982611Actual
321487.452022-06-308218Actual
821852.002022-11-308215Actual
458321.002022-08-308263Actual
289297.142024-06-2982212Actual
3848784.002025-03-308265Actual
3588446.872024-12-2882613Actual
1309630.002023-03-308266Budget
50238.002022-04-298216Actual
35292102.002024-12-288217Actual
2239613.532023-12-2882311Actual
2585453.002024-04-288264Actual
2216464.002023-12-288267Actual
2285138.002024-01-288265Actual
2440315.652024-02-2782411Actual
2198735.002023-12-288236Actual
524032.002022-08-308266Actual
1243720.002023-03-308263Budget
185115.012023-08-3082612Actual
214443.512022-05-308228Actual
756575.002022-10-308217Actual
807870.002022-11-308214Budget
102320.002022-04-298228Budget
3009049.702024-07-2982612Actual
3512213.002024-12-288226Actual
1270350.002023-03-308215Budget
15116110.172023-05-308218Actual
205695.012023-10-3082612Actual
2116051.002023-11-308267Actual
893520.002022-11-308268Budget
1942419.912023-09-2982611Actual
1204550.002023-02-278217Budget
3523529.002024-12-288266Actual
1729.002022-04-298273Actual
994250.002022-12-288218Budget
933950.002022-12-288215Budget
3115436.932024-08-2982112Actual
307371.002022-06-308217Actual
2642430.552024-04-2882111Actual
683330.002022-10-308263Budget
2411072.002024-02-278217Actual
723740.002022-10-308216Budget
2535325.232024-03-2982111Actual
532060.002022-08-308217Budget
477151.002022-08-308264Actual
2207225.002023-12-288266Actual
1270461.002023-03-308215Actual
3213324.162024-09-2882211Actual
728418.002022-10-308226Actual
1037750.002023-01-288264Budget
611430.002022-09-298216Budget
203387.142023-10-3082211Actual
770550.002022-10-308218Budget
386637.002022-07-308216Actual
556730.002022-08-308268Budget
228540.002022-06-308213Budget
2187436.002023-12-288265Actual
952420.002022-12-288226Budget
3057036.002024-08-298216Actual
789240.002022-11-308213Budget
3609481.002025-01-288264Actual
3630041.002025-01-288236Actual
663338.962022-09-298228Actual
9329.002022-04-298263Actual
162730.002022-05-308216Budget
962021.002022-12-288246Actual
334317.142024-10-2982212Actual
1535223.102023-05-3082611Actual
358870.002022-07-308214Actual
284143.002022-06-308236Actual
3282041.002024-10-298216Actual
3868534.002025-03-308266Actual
1323750.002023-03-308267Actual
1786932.002023-08-308216Actual
677340.002022-10-308213Budget
603550.002022-09-298265Budget
396440.002022-07-308236Budget
3355043.362024-10-2982213Actual
3461557.142024-11-2982612Actual
3373122.002024-11-298273Actual
2698968.002024-05-298264Actual
1895415.002023-09-298246Actual
80309.002022-11-308273Actual
1256266.002023-03-308214Actual
1092250.002023-01-288217Budget

Generated 2025-05-29 11:54:50.101 UTC