[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
138458.002023-04-238226Actual
1868863.002023-09-238214Actual
738127.002022-10-248246Actual
709750.002022-10-248215Budget
1797610.002023-08-248256Actual
1906976.002023-09-238217Actual
2045314.592023-10-2482611Actual
75331.002022-04-238266Actual
875050.002022-11-248267Budget
293517.002022-06-248256Actual
2585453.002024-04-228264Actual
980464.002022-12-228217Actual
3029969.002024-08-238263Actual
1294140.002023-03-248236Budget
242310.002022-06-248273Budget
34789107.002024-12-228213Actual
2708056.002024-05-238265Actual
235513.952024-01-2282612Actual
3903736.932025-03-2482411Actual
219598.002023-12-228226Actual
762550.002022-10-248267Budget
1186130.002023-02-218246Budget
1013135.002023-01-228213Actual
2405319.002024-02-218266Actual
3848784.002025-03-248265Actual
3800425.232025-02-2182112Actual
3812432.832025-02-2182113Actual
425740.002022-07-248267Budget
3794634.802025-02-2182611Actual
2683599.002024-05-238213Actual
2713829.002024-05-238216Actual
2013345.002023-10-248267Actual
3553324.162024-12-2282211Actual
15116110.172023-05-248218Actual
1998220.002023-10-248246Actual
972530.002022-12-228266Budget
1715637.452023-07-248228Actual
1615867.752023-06-248268Actual
3154568.002024-09-228264Actual
803110.002022-11-248273Budget
3109636.932024-08-2382611Actual
2299017.002024-01-228246Actual
2272460.002024-01-228214Actual
3080279.002024-08-238267Actual
1833211.402023-08-2482311Actual
1336441.992023-03-248228Actual
1005120.002022-12-228268Budget
1493315.002023-05-248256Actual
55110.002022-04-238226Budget
3322953.952024-10-2382111Actual
167414.002022-05-248226Actual
2485041.002024-03-238215Actual
1860358.002023-09-238263Actual
1395825.002023-04-238266Actual
1482626.002023-05-248216Actual
3172311.002024-09-228226Actual
1612445.022023-06-248228Actual
1414038.962023-04-238228Actual
1665270.002023-07-248214Actual
625933.002022-09-238246Actual
1898012.002023-09-238256Actual
3041989.002024-08-238264Actual
2103816.002023-11-248256Actual
396440.002022-07-248236Budget
245491.822024-02-2182212Actual
3470048.622024-11-2382213Actual
3703245.112025-01-2282613Actual
3266985.002024-10-238264Actual
3290127.002024-10-238246Actual
113876.002023-02-218273Actual
3603220.002025-01-228273Actual
3235.002022-04-238213Actual
148568.002022-05-248215Actual
277778.212024-05-2382212Actual
2757617.782024-05-2382211Actual
2334712.462024-01-2282211Actual
18568120.002023-09-238213Actual
650540.002022-09-238267Budget
3461557.142024-11-2382612Actual
1251510.002023-03-248273Budget
1777638.002023-08-248215Actual
1143470.002023-02-218214Budget
3788634.802025-02-2182411Actual
3352338.092024-10-2382113Actual
1323850.002023-03-248267Budget
1098251.002023-01-228267Actual
97478.362022-04-238218Actual
770464.722022-10-248218Actual
9230.002022-04-238263Budget
2609016.002024-04-228246Actual
1176410.002023-02-218226Budget
3127425.812024-08-2382113Actual
466110.002022-08-248273Budget
630514.002022-09-238256Actual
3233948.632024-09-2282612Actual
55013.002022-04-238226Actual
2142015.652023-11-2482411Actual
3570539.062024-12-2282112Actual
29138113.002024-07-238213Actual
162632.002022-05-248216Actual
3402527.002024-11-238246Actual
2935184.002024-07-238215Actual
2184056.002023-12-228215Actual
2656715.652024-04-2282611Actual
3488127.002024-12-228273Actual
154740.002022-05-248265Budget
845640.002022-11-248236Actual
2947111.002024-07-238226Actual
827940.002022-11-248265Actual
1117043.512023-01-228268Actual
201740.002022-05-248267Budget
1683832.002023-07-248216Actual
19162125.332023-09-238218Actual
1243720.002023-03-248263Budget
1901227.002023-09-238266Actual
3877773.002025-03-248267Actual
3103533.742024-08-2382311Actual
644460.002022-09-238217Budget
2021951.082023-10-248228Actual
260757.002022-06-248215Actual
390645.012025-03-2482511Actual
438451.082022-07-248228Actual
1204653.002023-02-218217Actual
621140.002022-09-238236Actual
1712890.482023-07-248218Actual
2372864.002024-02-218214Actual
2009874.002023-10-248217Actual
411830.002022-07-248266Budget
195754.002022-05-248217Actual
611531.002022-09-238216Actual
2870053.952024-06-2382111Actual
756575.002022-10-248217Actual
3224730.552024-09-2282611Actual
1210750.002023-02-218267Budget
3624543.002025-01-228216Actual
154838.002022-05-248265Actual
174761.822023-07-2482212Actual
3009049.702024-07-2382612Actual
2944432.002024-07-238216Actual
2917362.002024-07-238263Actual
255801.822024-03-2382212Actual
650651.002022-09-238267Actual
1303520.002023-03-248256Budget
2852271.002024-06-238267Actual
3287537.002024-10-238236Actual
2245625.232023-12-2282611Actual
2128049.572023-11-248268Actual
845540.002022-11-248236Budget
742710.002022-10-248256Budget
828050.002022-11-248265Budget
265332.892024-04-2282511Actual
321550.002022-06-248218Budget
3854530.002025-03-248216Actual
2737076.002024-05-238267Actual
966812.002022-12-228256Actual
1392515.002023-04-238256Actual
2162989.002023-12-228213Actual
373050.002022-07-248215Budget
1591316.002023-06-248256Actual
1064010.002023-01-228226Budget
2101222.002023-11-248246Actual
3325720.972024-10-2382211Actual
2647914.592024-04-2282311Actual
3806664.592025-02-2182612Actual
1707048.002023-07-248267Actual
770550.002022-10-248218Budget
235193.952024-01-2282112Actual
346220.002022-07-248263Budget
2376347.002024-02-218264Actual
813950.002022-11-248264Actual
37089125.002025-02-218213Actual
3047776.002024-08-238215Actual
1529110.332023-05-2482311Actual
1455668.002023-05-248263Actual
358970.002022-07-248214Budget
1294236.002023-03-248236Actual
187830.002022-05-248266Budget
669330.002022-09-238268Budget
3088860.172024-08-238228Actual
2733595.002024-05-238217Actual
177130.002022-05-248246Budget
2337413.532024-01-2282311Actual
1289212.002023-03-248226Actual
358870.002022-07-248214Actual
30384112.002024-08-238214Actual
2432117.782024-02-2182111Actual
401029.002022-07-248246Actual
2878227.362024-06-2382411Actual
1317650.002023-03-248217Budget
3065120.002024-08-238246Actual
3685427.362025-01-2282112Actual
3845272.002025-03-248215Actual
89441.002022-04-238267Actual
1656760.002023-07-248263Actual
962021.002022-12-228246Actual
214473.952023-11-2482511Actual
17310.002022-04-238273Budget
999030.002022-12-228228Budget
3515038.002024-12-228236Actual
3785933.742025-02-2182311Actual
1488131.002023-05-248236Actual
37209135.002025-02-218214Actual
3627211.002025-01-228226Actual
26955106.002024-05-238214Actual
1600373.002023-06-248217Actual
1719052.602023-07-248268Actual
2955116.002024-07-238256Actual
3597567.002025-01-228263Actual
3272784.002024-10-238215Actual
677340.002022-10-248213Budget
1691920.002023-07-248246Actual
372948.002022-07-248215Actual
3933660.902025-03-2482613Actual
2198735.002023-12-228236Actual
715750.002022-10-248265Budget
172768.212023-07-2482211Actual
795326.002022-11-248263Actual
1116930.002023-01-228268Budget
1196627.002023-02-218266Actual
781420.002022-10-248268Budget
2402118.002024-02-218256Actual
3833118.002025-03-248273Actual
2692727.002024-05-238273Actual
2242315.652023-12-2282411Actual

Generated 2025-05-23 05:15:58.426 UTC