[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 184  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1781148.002023-08-308265Actual
3260634.002024-10-298273Actual
1615867.752023-06-308268Actual
181712.002022-05-308256Actual
358870.002022-07-308214Actual
129910.002022-05-308273Budget
1866013.002023-09-298273Actual
962120.002022-12-288246Budget
2852271.002024-06-298267Actual
203657.142023-10-3082311Actual
1594622.002023-06-308266Actual
2606429.002024-04-288236Actual
2340115.652024-01-2882411Actual
986440.002022-12-288267Actual
299537.002022-06-308266Actual
3317173.812024-10-298268Actual
30384112.002024-08-298214Actual
172343.002022-05-308236Actual
3340329.482024-10-2982112Actual
3750220.002025-02-278256Actual
1303622.002023-03-308256Actual
677245.002022-10-308213Actual
1186025.002023-02-278246Actual
3402527.002024-11-298246Actual
531948.002022-08-308217Actual
2864261.692024-06-298268Actual
1881553.002023-09-298265Actual
1600373.002023-06-308217Actual
195754.002022-05-308217Actual
172768.212023-07-3082211Actual
2074669.002023-11-308214Actual
2733595.002024-05-298217Actual
499133.002022-08-308216Actual
2494322.002024-03-298216Actual
1323850.002023-03-308267Budget
37684129.872025-02-278218Actual
289297.142024-06-2982212Actual
1098150.002023-01-288267Budget
2263958.002024-01-288263Actual
173575.012023-07-3082511Actual
3544773.812024-12-288268Actual
1842014.592023-08-3082611Actual
346220.002022-07-308263Budget
3118212.462024-08-2982212Actual
2502419.002024-03-298246Actual
1130926.002023-02-278263Actual
621140.002022-09-298236Actual
980360.002022-12-288217Budget
164753.952023-06-3082612Actual
209675.322022-05-308218Actual
274431.002022-06-308216Actual
3901020.972025-03-3082311Actual
508840.002022-08-308236Budget
340038.002022-07-308213Actual
2745691.992024-05-298228Actual
1130820.002023-02-278263Budget
2647914.592024-04-2882311Actual
2234124.162023-12-2882111Actual
458220.002022-08-308263Budget
2414454.002024-02-278267Actual
2178229.002023-12-288264Actual
3703245.112025-01-2882613Actual
1309630.002023-03-308266Budget
874948.002022-11-308267Actual
3895546.502025-03-3082111Actual
288829.002022-06-308246Actual
1936411.402023-09-2982411Actual
733340.002022-10-308236Actual
2112556.002023-11-308217Actual
1990127.002023-10-308216Actual
405810.002022-07-308256Budget
1106150.002023-01-288218Budget
3541363.202024-12-288228Actual
3724491.002025-02-278264Actual
939753.002022-12-288265Actual
193105.012023-09-2982211Actual
2269625.002024-01-288273Actual
144072.892023-04-2982112Actual
3845272.002025-03-308215Actual
234285.012024-01-2882511Actual
2000813.002023-10-308256Actual
3615289.002025-01-288215Actual
3098043.312024-08-2982111Actual
701946.002022-10-308264Actual
3458112.462024-11-2982212Actual
444330.002022-07-308268Budget
15116110.172023-05-308218Actual
1629814.592023-06-3082411Actual
2704780.002024-05-298215Actual
3532784.002024-12-288267Actual
3379469.002024-11-298264Actual
411830.002022-07-308266Budget
477050.002022-08-308264Budget
2763028.422024-05-2982411Actual
3785933.742025-02-2782311Actual
1786932.002023-08-308216Actual
401029.002022-07-308246Actual
3230535.872024-09-2882112Actual
1414038.962023-04-298228Actual
3059717.002024-08-298226Actual
1013135.002023-01-288213Actual
2716513.002024-05-298226Actual
868860.002022-11-308217Budget
252942.002022-06-308264Actual
3635220.002025-01-288256Actual
1872239.002023-09-298264Actual
840716.002022-11-308226Actual
2614919.002024-04-288266Actual
2843032.002024-06-298266Actual
3233948.632024-09-2882612Actual
3517622.002024-12-288246Actual
1110841.992023-01-288228Actual
3251498.002024-10-298213Actual
1084330.002023-01-288266Budget
3057036.002024-08-298216Actual
245813.952024-02-2782612Actual
255532.892024-03-2982112Actual
1013040.002023-01-288213Budget
2025263.202023-10-308268Actual
2304927.002024-01-288266Actual
55013.002022-04-298226Actual
770464.722022-10-308218Actual
187925.002022-05-308266Actual
2440315.652024-02-2782411Actual
589450.002022-09-298264Budget
2765713.532024-05-2982511Actual
868751.002022-11-308217Actual
3553324.162024-12-2882211Actual
3276281.002024-10-298265Actual
518218.002022-08-308256Actual
738127.002022-10-308246Actual
1635913.532023-06-3082611Actual
219598.002023-12-288226Actual
524032.002022-08-308266Actual
27928.002022-06-308226Actual
2148115.652023-11-3082611Actual
926050.002022-12-288264Budget
1276550.002023-03-308265Budget
97550.002022-04-298218Budget
3210549.702024-09-2882111Actual
556730.002022-08-308268Budget
538039.002022-08-308267Actual
2087352.002023-11-308265Actual
2093123.002023-11-308216Actual
138458.002023-04-298226Actual
332245.022022-06-308268Actual
122030.002022-05-308263Budget
2322743.512024-01-288228Actual
933950.002022-12-288215Budget
195403.952023-09-2982612Actual
1019125.002023-01-288263Actual
2411072.002024-02-278217Actual
813850.002022-11-308264Budget
1603866.002023-06-308267Actual
2198735.002023-12-288236Actual
2045314.592023-10-3082611Actual
3668319.912025-01-2882211Actual
22604100.002024-01-288213Actual
2529554.112024-03-298268Actual
2870053.952024-06-2982111Actual
532060.002022-08-308217Budget
1149648.002023-02-278264Actual
1975033.002023-10-308264Actual
164172.892023-06-3082112Actual
452232.002022-08-308213Actual
3594188.002025-01-288213Actual
1674553.002023-07-308215Actual
1387324.002023-04-298236Actual
3898320.972025-03-3082211Actual
102320.002022-04-298228Budget
2792869.672024-05-2982613Actual
185115.012023-08-3082612Actual
144341.822023-04-2982212Actual
597450.002022-09-298215Budget
3503756.002024-12-288265Actual
293620.002022-06-308256Budget
545899.572022-08-308218Actual
142625.012023-04-2982211Actual
939850.002022-12-288265Budget
2781061.402024-05-2982612Actual
742710.002022-10-308256Budget
1051350.002023-01-288265Budget
1026910.002023-01-288273Actual
405716.002022-07-308256Actual
3266985.002024-10-298264Actual
284240.002022-06-308236Budget
425848.002022-07-308267Actual
1342630.002023-03-308268Budget
17564114.002023-08-308213Actual
1157558.002023-02-278215Actual
3747629.002025-02-278246Actual
860930.002022-11-308266Budget
214473.952023-11-3082511Actual
1860358.002023-09-298263Actual
1336530.002023-03-308228Budget
3753534.002025-02-278266Actual
2272460.002024-01-288214Actual
3550543.312024-12-2882111Actual
3367459.002024-11-298263Actual
1176520.002023-02-278226Actual
235513.952024-01-2882612Actual
1998220.002023-10-308246Actual
1360126.002023-04-298273Actual
411939.002022-07-308266Actual
2769136.932024-05-2982611Actual
3160380.002024-09-288215Actual
2242315.652023-12-2882411Actual
3405118.002024-11-298256Actual
999157.142022-12-288228Actual
3582424.062024-12-2882113Actual
2426367.752024-02-278268Actual
3700052.132025-01-2882213Actual
691110.002022-10-308273Budget
378859.002022-07-308265Actual
947640.002022-12-288216Budget
3213324.162024-09-2882211Actual
1719052.602023-07-308268Actual
3239739.852024-09-2882113Actual
3470048.622024-11-2982213Actual
209588.002023-11-308226Actual
1984338.002023-10-308265Actual
821852.002022-11-308215Actual
2301619.002024-01-288256Actual
3733770.002025-02-278265Actual

Generated 2025-05-30 01:44:53.992 UTC