[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
80309.002022-11-308273Actual
2955116.002024-07-298256Actual
1389920.002023-04-298246Actual
2334712.462024-01-2882211Actual
3180317.002024-09-288256Actual
438530.002022-07-308228Budget
2396933.002024-02-278236Actual
947640.002022-12-288216Budget
1765612.002023-08-308273Actual
108237.452022-04-298268Actual
770464.722022-10-308218Actual
167414.002022-05-308226Actual
583570.002022-09-298214Budget
358870.002022-07-308214Actual
3216027.362024-09-2882311Actual
2013345.002023-10-308267Actual
1243622.002023-03-308263Actual
1037750.002023-01-288264Budget
1505865.002023-05-308267Actual
419745.002022-07-308217Actual
1786932.002023-08-308216Actual
3429463.202024-11-298268Actual
203657.142023-10-3082311Actual
1712890.482023-07-308218Actual
2142015.652023-11-3082411Actual
144072.892023-04-2982112Actual
3921861.402025-03-3082612Actual
195860.002022-05-308217Budget
1612445.022023-06-308228Actual
214473.952023-11-3082511Actual
733440.002022-10-308236Budget
2494322.002024-03-298216Actual
3665558.212025-01-2882111Actual
3440730.552024-11-2982311Actual
3812432.832025-02-2782113Actual
1423419.912023-04-2982111Actual
380327.142025-02-2782212Actual
204199.272023-10-3082511Actual
2488542.002024-03-298265Actual
2834547.002024-06-298236Actual
2290925.002024-01-288216Actual
994250.002022-12-288218Budget
289297.142024-06-2982212Actual
3730286.002025-02-278215Actual
2087352.002023-11-308265Actual
288829.002022-06-308246Actual
138458.002023-04-298226Actual
1064113.002023-01-288226Actual
97550.002022-04-298218Budget
2009874.002023-10-308217Actual
677245.002022-10-308213Actual
3785933.742025-02-2782311Actual
3325720.972024-10-2982211Actual
3204773.812024-09-288268Actual
3331120.972024-10-2982411Actual
1284431.002023-03-308216Actual
3848784.002025-03-308265Actual
874948.002022-11-308267Actual
31985137.452024-09-288218Actual
2754851.822024-05-2982111Actual
2573261.002024-04-288263Actual
2019195.022023-10-308218Actual
3679628.422025-01-2882611Actual
2446425.232024-02-2782611Actual
1806576.002023-08-308217Actual
835944.002022-11-308216Actual
2148115.652023-11-3082611Actual
2281750.002024-01-288215Actual
24638106.002024-03-298213Actual
2319982.902024-01-288218Actual
254628.212024-03-2982511Actual
2031025.232023-10-3082111Actual
1196730.002023-02-278266Budget
3523529.002024-12-288266Actual
225475.012023-12-2882612Actual
1689330.002023-07-308236Actual
578612.002022-09-298273Actual
518110.002022-08-308256Budget
2402118.002024-02-278256Actual
1461312.002023-05-308273Actual
1019020.002023-01-288263Budget
3794634.802025-02-2782611Actual
1069040.002023-01-288236Actual
733340.002022-10-308236Actual
2579119.002024-04-288273Actual
715845.002022-10-308265Actual
860832.002022-11-308266Actual
3373122.002024-11-298273Actual
3443427.362024-11-2982411Actual
1517848.052023-05-308268Actual
2976261.692024-07-298228Actual
2420288.962024-02-278218Actual
1821960.172023-08-308268Actual
957340.002022-12-288236Budget
1124840.002023-02-278213Budget
162632.002022-05-308216Actual
1892830.002023-09-298236Actual
1243720.002023-03-308263Budget
550746.542022-08-308228Actual
2263958.002024-01-288263Actual
2908145.112024-06-2982613Actual
185115.012023-08-3082612Actual
167510.002022-05-308226Budget
260860.002022-06-308215Budget
215725.012023-11-3082612Actual
1163750.002023-02-278265Budget
2837125.002024-06-298246Actual
3624543.002025-01-288216Actual
709843.002022-10-308215Actual
2128049.572023-11-308268Actual
2021951.082023-10-308228Actual
2860864.722024-06-298228Actual
1051442.002023-01-288265Actual
803110.002022-11-308273Budget
2505010.002024-03-298256Actual
2929363.002024-07-298264Actual
3106227.362024-08-2982411Actual
229366.002024-01-288226Actual
807973.002022-11-308214Actual
683230.002022-10-308263Actual
2540810.332024-03-2982311Actual
34909129.002024-12-288214Actual
1059234.002023-01-288216Actual
564740.002022-09-298213Budget
939753.002022-12-288265Actual
22170.002022-04-298214Budget
116241.002022-05-308213Actual
1434915.652023-04-2982611Actual
1336530.002023-03-308228Budget
564632.002022-09-298213Actual
915310.002022-12-288273Budget
299537.002022-06-308266Actual
2508327.002024-03-298266Actual
1045550.002023-01-288215Budget
425740.002022-07-308267Budget
1963163.002023-10-308263Actual
3673724.162025-01-2882411Actual
2136610.332023-11-3082211Actual
1106150.002023-01-288218Budget
3317173.812024-10-298268Actual
2769136.932024-05-2982611Actual
134662.002022-05-308214Actual
3035626.002024-08-298273Actual
1130820.002023-02-278263Budget
3242464.412024-09-2882213Actual
3845272.002025-03-308215Actual
756660.002022-10-308217Budget
532060.002022-08-308217Budget
920170.002022-12-288214Budget
21218113.202023-11-308218Actual
508734.002022-08-308236Actual
2103816.002023-11-308256Actual
1574847.002023-06-308265Actual
3632626.002025-01-288246Actual
775332.902022-10-308228Actual
42240.002022-04-298265Actual
3659763.202025-01-288268Actual
195091.822023-09-2982212Actual
373050.002022-07-308215Budget
2585453.002024-04-288264Actual
868751.002022-11-308217Actual
1895415.002023-09-298246Actual
173575.012023-07-3082511Actual
83460.002022-04-298217Budget
2203912.002023-12-288256Actual
1323750.002023-03-308267Actual
2346119.912024-01-2882611Actual
986440.002022-12-288267Actual
1502384.002023-05-308217Actual
321550.002022-06-308218Budget
926156.002022-12-288264Actual
2301619.002024-01-288256Actual
603647.002022-09-298265Actual
980360.002022-12-288217Budget
748725.002022-10-308266Actual
3065120.002024-08-298246Actual
1493315.002023-05-308256Actual
875050.002022-11-308267Budget
821750.002022-11-308215Budget
245813.952024-02-2782612Actual
1488131.002023-05-308236Actual
1842014.592023-08-3082611Actual
1523623.102023-05-3082111Actual
1890011.002023-09-298226Actual
999030.002022-12-288228Budget
1298932.002023-03-308246Actual
1110930.002023-01-288228Budget
3627211.002025-01-288226Actual
1262450.002023-03-308264Budget
3854530.002025-03-308216Actual
1181339.002023-02-278236Actual
253813.952024-03-2982211Actual
1342555.632023-03-308268Actual
1707048.002023-07-308267Actual
2382151.002024-02-278215Actual
220646.542022-05-308268Actual
570920.002022-09-298263Budget
3576664.592024-12-2882612Actual
1529110.332023-05-3082311Actual
2600918.002024-04-288216Actual
36060137.002025-01-288214Actual
621140.002022-09-298236Actual
144655.012023-04-2982612Actual
1827719.912023-08-3082111Actual
33109122.302024-10-298218Actual
3676412.462025-01-2882511Actual
2376347.002024-02-278264Actual
368827.142025-01-2882212Actual
2765713.532024-05-2982511Actual
3553324.162024-12-2882211Actual
3780440.122025-02-2782111Actual
3556026.292024-12-2882311Actual
411830.002022-07-308266Budget
1691920.002023-07-308246Actual
33017115.002024-10-298217Actual
266657.002022-06-308265Actual
1229537.452023-02-278268Actual
26955106.002024-05-298214Actual
3762687.002025-02-278267Actual
840620.002022-11-308226Budget
172440.002022-05-308236Budget
3889767.752025-03-308268Actual
2172012.002023-12-288273Actual
723740.002022-10-308216Budget

Generated 2025-05-29 12:32:33.857 UTC