[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 174  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1768450.002023-08-308214Actual
835944.002022-11-308216Actual
209675.322022-05-308218Actual
2606429.002024-04-288236Actual
181820.002022-05-308256Budget
36442118.002025-01-288217Actual
733340.002022-10-308236Actual
1064010.002023-01-288226Budget
162632.002022-05-308216Actual
1084233.002023-01-288266Actual
2745691.992024-05-298228Actual
1571341.002023-06-308215Actual
1073733.002023-01-288246Actual
2789567.922024-05-2982213Actual
611531.002022-09-298216Actual
293517.002022-06-308256Actual
1992810.002023-10-308226Actual
1336441.992023-03-308228Actual
1037638.002023-01-288264Actual
245222.892024-02-2782112Actual
1553556.002023-06-308263Actual
1455668.002023-05-308263Actual
3435262.462024-11-2982111Actual
1707048.002023-07-308267Actual
1013135.002023-01-288213Actual
893520.002022-11-308268Budget
3753534.002025-02-278266Actual
163255.012023-06-3082511Actual
1284530.002023-03-308216Budget
97550.002022-04-298218Budget
172440.002022-05-308236Budget
3051268.002024-08-298265Actual
1171635.002023-02-278216Actual
1387324.002023-04-298236Actual
2543510.332024-03-2982411Actual
1223428.352023-02-278228Actual
2019195.022023-10-308218Actual
1171730.002023-02-278216Budget
162443.952023-06-3082211Actual
2193222.002023-12-288216Actual
20626106.002023-11-308213Actual
907425.002022-12-288263Actual
2813969.002024-06-298264Actual
1621624.162023-06-3082111Actual
1176520.002023-02-278226Actual
37592101.002025-02-278217Actual
677245.002022-10-308213Actual
1574847.002023-06-308265Actual
485050.002022-08-308215Budget
2802073.002024-06-298263Actual
1906976.002023-09-298217Actual
3827460.002025-03-308263Actual
3121653.952024-08-2982612Actual
1724820.972023-07-3082111Actual
2228346.542023-12-288268Actual
201843.002022-05-308267Actual
379135.012025-02-2782511Actual
845640.002022-11-308236Actual
3322953.952024-10-2982111Actual
775230.002022-10-308228Budget
2360895.002024-02-278213Actual
1037750.002023-01-288264Budget
3118212.462024-08-2982212Actual
2535325.232024-03-2982111Actual
3334532.672024-10-2982611Actual
3088860.172024-08-298228Actual
2760337.992024-05-2982311Actual
3020745.112024-07-2982613Actual
340140.002022-07-308213Budget
321487.452022-06-308218Actual
3762687.002025-02-278267Actual
795326.002022-11-308263Actual
3201373.812024-09-288228Actual
411939.002022-07-308266Actual
242310.002022-06-308273Budget
2174856.002023-12-288214Actual
2781061.402024-05-2982612Actual
738127.002022-10-308246Actual
2727828.002024-05-298266Actual
2581977.002024-04-288214Actual
228440.002022-06-308213Actual
225141.822023-12-2882112Actual
3582424.062024-12-2882113Actual
570824.002022-09-298263Actual
2834547.002024-06-298236Actual
204199.272023-10-3082511Actual
33017115.002024-10-298217Actual
184783.952023-08-3082112Actual
266605.012024-04-2882612Actual
3098043.312024-08-2982111Actual
1765612.002023-08-308273Actual
1051350.002023-01-288265Budget
313639.002022-06-308267Actual
2396933.002024-02-278236Actual
31893106.002024-09-288217Actual
840620.002022-11-308226Budget
3103533.742024-08-2982311Actual
19162125.332023-09-298218Actual
644375.002022-09-298217Actual
2904867.922024-06-2982213Actual
3541363.202024-12-288228Actual
2674566.172024-04-2882213Actual
346323.002022-07-308263Actual
167414.002022-05-308226Actual
2467364.002024-03-298263Actual
2737076.002024-05-298267Actual
1689330.002023-07-308236Actual
663230.002022-09-298228Budget
545899.572022-08-308218Actual
3467345.112024-11-2982113Actual
1559217.002023-06-308273Actual
195754.002022-05-308217Actual
1237436.002023-03-308213Actual
28147.002022-04-298264Actual
3379469.002024-11-298264Actual
999030.002022-12-288228Budget
2382151.002024-02-278215Actual
2860864.722024-06-298228Actual
1656760.002023-07-308263Actual
358970.002022-07-308214Budget
3041989.002024-08-298264Actual
835840.002022-11-308216Budget
419860.002022-07-308217Budget
550630.002022-08-308228Budget
3426181.392024-11-298228Actual
2890136.932024-06-2982112Actual
2831710.002024-06-298226Actual
2285138.002024-01-288265Actual
3282041.002024-10-298216Actual
2594958.002024-04-288265Actual
3739533.002025-02-278216Actual
1084330.002023-01-288266Budget
2949944.002024-07-298236Actual
42240.002022-04-298265Actual
83460.002022-04-298217Budget
34233134.422024-11-298218Actual
1898012.002023-09-298256Actual
2405319.002024-02-278266Actual
3523529.002024-12-288266Actual
1431611.402023-04-2982411Actual
209750.002022-05-308218Budget
1588718.002023-06-308246Actual
358870.002022-07-308214Actual
538039.002022-08-308267Actual
2749061.692024-05-298268Actual
142625.012023-04-2982211Actual
2078142.002023-11-308264Actual
3449549.702024-11-2982611Actual
249706.002024-03-298226Actual
29734137.452024-07-298218Actual
874948.002022-11-308267Actual
556840.482022-08-308268Actual
75331.002022-04-298266Actual
3635220.002025-01-288256Actual
3458112.462024-11-2982212Actual
3509529.002024-12-288216Actual
452340.002022-08-308213Budget
3845272.002025-03-308215Actual
616315.002022-09-298226Actual
2225043.512023-12-288228Actual
915310.002022-12-288273Budget
1800824.002023-08-308266Actual
2526151.082024-03-298228Actual
2212963.002023-12-288217Actual
177028.002022-05-308246Actual
2414454.002024-02-278267Actual
113876.002023-02-278273Actual
3794634.802025-02-2782611Actual
2234124.162023-12-2882111Actual
2786822.302024-05-2982113Actual
289297.142024-06-2982212Actual
2263958.002024-01-288263Actual
3745034.002025-02-278236Actual
3363998.002024-11-298213Actual
64624.002022-04-298246Actual
470970.002022-08-308214Budget
1461312.002023-05-308273Actual
3163876.002024-09-288265Actual
2319982.902024-01-288218Actual
3833118.002025-03-308273Actual
368827.142025-01-2882212Actual
265332.892024-04-2882511Actual
3276281.002024-10-298265Actual
244303.952024-02-2782511Actual
980464.002022-12-288217Actual
625830.002022-09-298246Budget
3703245.112025-01-2882613Actual
907530.002022-12-288263Budget
630610.002022-09-298256Budget
2997033.742024-07-2982611Actual
148568.002022-05-308215Actual
2000813.002023-10-308256Actual
1490718.002023-05-308246Actual
50330.002022-04-298216Budget
1827719.912023-08-3082111Actual
616210.002022-09-298226Budget
3440730.552024-11-2982311Actual
444330.002022-07-308268Budget
340038.002022-07-308213Actual
28050.002022-04-298264Budget
1243622.002023-03-308263Actual
701850.002022-10-308264Budget
3624543.002025-01-288216Actual
3233948.632024-09-2882612Actual
1523623.102023-05-3082111Actual
3918416.722025-03-3082212Actual
3296037.002024-10-298266Actual
3002834.802024-07-2982112Actual
260757.002022-06-308215Actual
3272784.002024-10-298215Actual
1919055.632023-09-298228Actual
518110.002022-08-308256Budget
3260634.002024-10-298273Actual
2733595.002024-05-298217Actual
2636464.722024-04-288268Actual
723740.002022-10-308216Budget
1229537.452023-02-278268Actual
589450.002022-09-298264Budget
64730.002022-04-298246Budget
2540810.332024-03-2982311Actual
1342555.632023-03-308268Actual
401130.002022-07-308246Budget
1792436.002023-08-308236Actual
1045550.002023-01-288215Budget

Generated 2025-05-29 15:38:11.199 UTC