[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 207  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3839467.002025-03-288264Actual
1535223.102023-05-2882611Actual
1697828.002023-07-288266Actual
1800824.002023-08-288266Actual
1389920.002023-04-278246Actual
952514.002022-12-268226Actual
2106827.002023-11-288266Actual
850322.002022-11-288246Actual
3668319.912025-01-2682211Actual
89340.002022-04-278267Budget
3402527.002024-11-278246Actual
2543510.332024-03-2782411Actual
2045314.592023-10-2882611Actual
677245.002022-10-288213Actual
3029969.002024-08-278263Actual
256122.892024-03-2782612Actual
663338.962022-09-278228Actual
1627111.402023-06-2882311Actual
1362947.002023-04-278214Actual
396440.002022-07-288236Budget
1609698.052023-06-288218Actual
3340.002022-04-278213Budget
3927636.342025-03-2882113Actual
34140111.002024-11-278217Actual
2757617.782024-05-2782211Actual
2000813.002023-10-288256Actual
1251510.002023-03-288273Budget
2301619.002024-01-268256Actual
3088860.172024-08-278228Actual
3632626.002025-01-268246Actual
1218750.002023-02-258218Budget
3180317.002024-09-268256Actual
1635913.532023-06-2882611Actual
31985137.452024-09-268218Actual
2437611.402024-02-2582311Actual
163255.012023-06-2882511Actual
2304927.002024-01-268266Actual
616210.002022-09-278226Budget
245491.822024-02-2582212Actual
1210839.002023-02-258267Actual
2172012.002023-12-268273Actual
840716.002022-11-288226Actual
939850.002022-12-268265Budget
20626106.002023-11-288213Actual
288097.142024-06-2782511Actual
855010.002022-11-288256Budget
2340115.652024-01-2682411Actual
1372358.002023-04-278215Actual
242310.002022-06-288273Budget
266605.012024-04-2682612Actual
1942419.912023-09-2782611Actual
1922445.022023-09-278268Actual
3458112.462024-11-2782212Actual
3352338.092024-10-2782113Actual
3909843.312025-03-2882611Actual
2526151.082024-03-278228Actual
1414038.962023-04-278228Actual
1656760.002023-07-288263Actual
3509529.002024-12-268216Actual
425740.002022-07-288267Budget
556840.482022-08-288268Actual
144341.822023-04-2782212Actual
288930.002022-06-288246Budget
972425.002022-12-268266Actual
2272460.002024-01-268214Actual
2207225.002023-12-268266Actual
1196730.002023-02-258266Budget
2727828.002024-05-278266Actual
827940.002022-11-288265Actual
957340.002022-12-268236Budget
2201322.002023-12-268246Actual
122030.002022-05-288263Budget
1795016.002023-08-288246Actual
1992810.002023-10-288226Actual
83460.002022-04-278217Budget
1678053.002023-07-288265Actual
3659763.202025-01-268268Actual
183863.952023-08-2882511Actual
3635220.002025-01-268256Actual
321487.452022-06-288218Actual
2765713.532024-05-2782511Actual
1792436.002023-08-288236Actual
677340.002022-10-288213Budget
3449549.702024-11-2782611Actual
2098633.002023-11-288236Actual
1298932.002023-03-288246Actual
3443427.362024-11-2782411Actual
2674566.172024-04-2682213Actual
887730.002022-11-288228Budget
1294140.002023-03-288236Budget
3818276.692025-02-2582613Actual
3877773.002025-03-288267Actual
728418.002022-10-288226Actual
1303622.002023-03-288256Actual
1703568.002023-07-288217Actual
2314173.002024-01-268267Actual
1496622.002023-05-288266Actual
37684129.872025-02-258218Actual
3671026.292025-01-2682311Actual
962120.002022-12-268246Budget
564632.002022-09-278213Actual
2124655.632023-11-288228Actual
3133345.112024-08-2782613Actual
1157558.002023-02-258215Actual
2446425.232024-02-2582611Actual
3367459.002024-11-278263Actual
38742114.002025-03-288217Actual
1323850.002023-03-288267Budget
1806576.002023-08-288217Actual
1878038.002023-09-278215Actual
2529554.112024-03-278268Actual
1464160.002023-05-288214Actual
3358267.922024-10-2782613Actual
701850.002022-10-288264Budget
1781148.002023-08-288265Actual
2647914.592024-04-2682311Actual
1771839.002023-08-288264Actual
1629814.592023-06-2882411Actual
2642430.552024-04-2682111Actual
378750.002022-07-288265Budget
3397111.002024-11-278226Actual
2908145.112024-06-2782613Actual
1553556.002023-06-288263Actual
458321.002022-08-288263Actual
723638.002022-10-288216Actual
1309630.002023-03-288266Budget
503914.002022-08-288226Actual
3570539.062024-12-2682112Actual
3774684.422025-02-258268Actual
1143470.002023-02-258214Budget
358870.002022-07-288214Actual
1098251.002023-01-268267Actual
556730.002022-08-288268Budget
164753.952023-06-2882612Actual
2245625.232023-12-2682611Actual
252942.002022-06-288264Actual
332130.002022-06-288268Budget
1138610.002023-02-258273Budget
193919.272023-09-2782511Actual
391510.002022-07-288226Budget
1243720.002023-03-288263Budget
3109636.932024-08-2782611Actual
162443.952023-06-2882211Actual
828050.002022-11-288265Budget
214473.952023-11-2882511Actual
15116110.172023-05-288218Actual
3800425.232025-02-2582112Actual
36149.002022-04-278215Actual
1342555.632023-03-288268Actual
433663.202022-07-288218Actual
2326145.022024-01-268268Actual
3230535.872024-09-2682112Actual
1176410.002023-02-258226Budget
1031762.002023-01-268214Actual
2656715.652024-04-2682611Actual
3771287.452025-02-258228Actual
644375.002022-09-278217Actual
3334532.672024-10-2782611Actual
35385134.422024-12-268218Actual
1204550.002023-02-258217Budget
518218.002022-08-288256Actual
1411298.052023-04-278218Actual
313540.002022-06-288267Budget
701946.002022-10-288264Actual
2633166.232024-04-268228Actual
3503756.002024-12-268265Actual
986350.002022-12-268267Budget
2009874.002023-10-288217Actual
277778.212024-05-2782212Actual
795230.002022-11-288263Budget
2139316.722023-11-2882311Actual
1959796.002023-10-288213Actual
167510.002022-05-288226Budget
3618759.002025-01-268265Actual
2614919.002024-04-268266Actual
1392515.002023-04-278256Actual
807870.002022-11-288214Budget
2505010.002024-03-278256Actual
3429463.202024-11-278268Actual
42140.002022-04-278265Budget
1482626.002023-05-288216Actual
1237436.002023-03-288213Actual
255801.822024-03-2782212Actual
2843032.002024-06-278266Actual
3276281.002024-10-278265Actual
477050.002022-08-288264Budget
245813.952024-02-2582612Actual
365145.002022-07-288264Actual
194821.822023-09-2782112Actual
893629.872022-11-288268Actual
621240.002022-09-278236Budget
2624371.002024-04-268267Actual
3609481.002025-01-268264Actual
1124945.002023-02-258213Actual
235513.952024-01-2682612Actual
2299017.002024-01-268246Actual
2540810.332024-03-2782311Actual
177130.002022-05-288246Budget
266540.002022-06-288265Budget
401029.002022-07-288246Actual
1381831.002023-04-278216Actual
691110.002022-10-288273Budget
203657.142023-10-2882311Actual
35292102.002024-12-268217Actual
201843.002022-05-288267Actual
242210.002022-06-288273Actual
756660.002022-10-288217Budget
55013.002022-04-278226Actual
299537.002022-06-288266Actual
3865221.002025-03-288256Actual
2440315.652024-02-2582411Actual
1662428.002023-07-288273Actual
3216027.362024-09-2682311Actual
144655.012023-04-2782612Actual
15500117.002023-06-288213Actual
108130.002022-04-278268Budget
2829039.002024-06-278216Actual
3405118.002024-11-278256Actual
266657.002022-06-288265Actual
1674553.002023-07-288215Actual
3235.002022-04-278213Actual
31390115.002024-09-268213Actual
2296429.002024-01-268236Actual
1818638.962023-08-288228Actual

Generated 2025-05-28 01:02:31.444 UTC