[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 158  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
538039.002022-08-308267Actual
2083950.002023-11-308215Actual
1898012.002023-09-298256Actual
2955116.002024-07-298256Actual
1835911.402023-08-3082411Actual
3352338.092024-10-2982113Actual
3785933.742025-02-2782311Actual
2414454.002024-02-278267Actual
2904867.922024-06-2982213Actual
2647914.592024-04-2882311Actual
2829039.002024-06-298216Actual
3426181.392024-11-298228Actual
1656760.002023-07-308263Actual
1571341.002023-06-308215Actual
1942419.912023-09-2982611Actual
172343.002022-05-308236Actual
2611613.002024-04-288256Actual
3827460.002025-03-308263Actual
1411298.052023-04-298218Actual
3313760.172024-10-298228Actual
288097.142024-06-2982511Actual
26303155.632024-04-288218Actual
972530.002022-12-288266Budget
31893106.002024-09-288217Actual
3647783.002025-01-288267Actual
845540.002022-11-308236Budget
2813969.002024-06-298264Actual
2823273.002024-06-298265Actual
3065120.002024-08-298246Actual
3201373.812024-09-288228Actual
1730311.402023-07-3082311Actual
108237.452022-04-298268Actual
3609481.002025-01-288264Actual
3388677.002024-11-298265Actual
2376347.002024-02-278264Actual
1765612.002023-08-308273Actual
2581977.002024-04-288214Actual
3051268.002024-08-298265Actual
2535325.232024-03-2982111Actual
289297.142024-06-2982212Actual
2757617.782024-05-2982211Actual
850220.002022-11-308246Budget
1256370.002023-03-308214Budget
1476835.002023-05-308265Actual
3700052.132025-01-2882213Actual
59937.002022-04-298236Actual
1517848.052023-05-308268Actual
3210549.702024-09-2882111Actual
1037638.002023-01-288264Actual
1689330.002023-07-308236Actual
1574847.002023-06-308265Actual
1452285.002023-05-308213Actual
235513.952024-01-2882612Actual
1936411.402023-09-2982411Actual
2402118.002024-02-278256Actual
695970.002022-10-308214Budget
1284431.002023-03-308216Actual
644375.002022-09-298217Actual
1678053.002023-07-308265Actual
550746.542022-08-308228Actual
37089125.002025-02-278213Actual
3594188.002025-01-288213Actual
3438012.462024-11-2982211Actual
3877773.002025-03-308267Actual
1251510.002023-03-308273Budget
2234124.162023-12-2882111Actual
134770.002022-05-308214Budget
243498.212024-02-2782211Actual
3730286.002025-02-278215Actual
3627211.002025-01-288226Actual
1395825.002023-04-298266Actual
3918416.722025-03-3082212Actual
1707048.002023-07-308267Actual
396440.002022-07-308236Budget
2938666.002024-07-298265Actual
589538.002022-09-298264Actual
1665270.002023-07-308214Actual
1724820.972023-07-3082111Actual
2019195.022023-10-308218Actual
1229537.452023-02-278268Actual
3576664.592024-12-2882612Actual
3394438.002024-11-298216Actual
616315.002022-09-298226Actual
203387.142023-10-3082211Actual
2896344.382024-06-2982612Actual
172440.002022-05-308236Budget
444445.022022-07-308268Actual
3358267.922024-10-2982613Actual
2382151.002024-02-278215Actual
194821.822023-09-2982112Actual
1323850.002023-03-308267Budget
37592101.002025-02-278217Actual
3254959.002024-10-298263Actual
50238.002022-04-298216Actual
999030.002022-12-288228Budget
1553556.002023-06-308263Actual
379135.012025-02-2782511Actual
438451.082022-07-308228Actual
3668319.912025-01-2882211Actual
89340.002022-04-298267Budget
887730.002022-11-308228Budget
677340.002022-10-308213Budget
1037750.002023-01-288264Budget
91527.002022-12-288273Actual
181820.002022-05-308256Budget
288829.002022-06-308246Actual
2645213.532024-04-2882211Actual
69420.002022-04-298256Budget
1186025.002023-02-278246Actual
249706.002024-03-298226Actual
252942.002022-06-308264Actual
583570.002022-09-298214Budget
477151.002022-08-308264Actual
1298932.002023-03-308246Actual
203657.142023-10-3082311Actual
821852.002022-11-308215Actual
214520.002022-05-308228Budget
1878038.002023-09-298215Actual
1317650.002023-03-308217Budget
64730.002022-04-298246Budget
2467364.002024-03-298263Actual
2656715.652024-04-2882611Actual
3833118.002025-03-308273Actual
1387324.002023-04-298236Actual
2724514.002024-05-298256Actual
15500117.002023-06-308213Actual
636423.002022-09-298266Actual
893520.002022-11-308268Budget
321487.452022-06-308218Actual
3588446.872024-12-2882613Actual
3282041.002024-10-298216Actual
2674566.172024-04-2882213Actual
1431611.402023-04-2982411Actual
1116930.002023-01-288268Budget
1270350.002023-03-308215Budget
3440730.552024-11-2982311Actual
854921.002022-11-308256Actual
2769136.932024-05-2982611Actual
962120.002022-12-288246Budget
781331.382022-10-308268Actual
1331650.002023-03-308218Budget
2391432.002024-02-278216Actual
1059330.002023-01-288216Budget
477050.002022-08-308264Budget
1303622.002023-03-308256Actual
3284710.002024-10-298226Actual
1223530.002023-02-278228Budget
266265.012024-04-2882112Actual
3260634.002024-10-298273Actual
1098150.002023-01-288267Budget
69316.002022-04-298256Actual
2242315.652023-12-2882411Actual
957340.002022-12-288236Budget
1064010.002023-01-288226Budget
1342555.632023-03-308268Actual
60040.002022-04-298236Budget
2609016.002024-04-288246Actual
3812432.832025-02-2782113Actual
2139316.722023-11-3082311Actual
840620.002022-11-308226Budget
1490718.002023-05-308246Actual
391418.002022-07-308226Actual
3346548.632024-10-2982612Actual
1303520.002023-03-308256Budget
215392.892023-11-3082112Actual
1514441.992023-05-308228Actual
3224730.552024-09-2882611Actual
1768450.002023-08-308214Actual
999157.142022-12-288228Actual
1662428.002023-07-308273Actual
663230.002022-09-298228Budget
1505865.002023-05-308267Actual
168658.002023-07-308226Actual
1336441.992023-03-308228Actual
28487127.002024-06-298217Actual
1229630.002023-02-278268Budget
3130145.112024-08-2982213Actual
762654.002022-10-308267Actual
1031762.002023-01-288214Actual
2045314.592023-10-3082611Actual
2009874.002023-10-308217Actual
756660.002022-10-308217Budget
2272460.002024-01-288214Actual
742710.002022-10-308256Budget
3080279.002024-08-298267Actual
1181339.002023-02-278236Actual
3635220.002025-01-288256Actual
284240.002022-06-308236Budget
503810.002022-08-308226Budget
187830.002022-05-308266Budget
401130.002022-07-308246Budget
1256266.002023-03-308214Actual
1792436.002023-08-308236Actual
1317550.002023-03-308217Actual
2285138.002024-01-288265Actual
2908145.112024-06-2982613Actual
583479.002022-09-298214Actual
452232.002022-08-308213Actual
770464.722022-10-308218Actual
3071025.002024-08-298266Actual
1190720.002023-02-278256Budget
3503756.002024-12-288265Actual
31985137.452024-09-288218Actual
1362947.002023-04-298214Actual
709750.002022-10-308215Budget
1795016.002023-08-308246Actual
2479229.002024-03-298264Actual
1092156.002023-01-288217Actual
2112556.002023-11-308217Actual
1069040.002023-01-288236Actual
1204550.002023-02-278217Budget
2364352.002024-02-278263Actual
2902136.342024-06-2982113Actual
1045550.002023-01-288215Budget
2222284.422023-12-288218Actual
386637.002022-07-308216Actual
733440.002022-10-308236Budget
3290127.002024-10-298246Actual
2884328.422024-06-2982611Actual
12986.002022-05-308273Actual
2508327.002024-03-298266Actual
2514087.002024-03-298217Actual
3088860.172024-08-298228Actual
28580158.662024-06-298218Actual

Generated 2025-05-29 16:05:24.711 UTC