[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3233948.632024-09-2382612Actual
122030.002022-05-258263Budget
163255.012023-06-2582511Actual
172440.002022-05-258236Budget
3098043.312024-08-2482111Actual
2719343.002024-05-248236Actual
3624543.002025-01-238216Actual
556840.482022-08-258268Actual
3388677.002024-11-248265Actual
2198735.002023-12-238236Actual
972425.002022-12-238266Actual
1890011.002023-09-248226Actual
2263958.002024-01-238263Actual
3284710.002024-10-248226Actual
452232.002022-08-258213Actual
3065120.002024-08-248246Actual
3915636.932025-03-2582112Actual
3739533.002025-02-228216Actual
484960.002022-08-258215Actual
28147.002022-04-248264Actual
2834547.002024-06-248236Actual
1331650.002023-03-258218Budget
3812432.832025-02-2282113Actual
3685427.362025-01-2382112Actual
2426367.752024-02-228268Actual
37089125.002025-02-228213Actual
738020.002022-10-258246Budget
220530.002022-05-258268Budget
2502419.002024-03-248246Actual
3455331.612024-11-2482112Actual
64730.002022-04-248246Budget
229366.002024-01-238226Actual
2831710.002024-06-248226Actual
1984338.002023-10-258265Actual
2896344.382024-06-2482612Actual
219598.002023-12-238226Actual
321487.452022-06-258218Actual
458220.002022-08-258263Budget
2326145.022024-01-238268Actual
29734137.452024-07-248218Actual
386730.002022-07-258216Budget
2852271.002024-06-248267Actual
3753534.002025-02-228266Actual
813850.002022-11-258264Budget
1959796.002023-10-258213Actual
1781148.002023-08-258265Actual
2508327.002024-03-248266Actual
748630.002022-10-258266Budget
205112.892023-10-2582112Actual
3774684.422025-02-228268Actual
2749061.692024-05-248268Actual
733440.002022-10-258236Budget
378859.002022-07-258265Actual
625830.002022-09-248246Budget
3100811.402024-08-2482211Actual
1026910.002023-01-238273Actual
3092290.482024-08-248268Actual
1674553.002023-07-258215Actual
34909129.002024-12-238214Actual
2391432.002024-02-228216Actual
17310.002022-04-248273Budget
225141.822023-12-2382112Actual
882966.232022-11-258218Actual
3827460.002025-03-258263Actual
2083950.002023-11-258215Actual
589450.002022-09-248264Budget
1715637.452023-07-258228Actual
3180317.002024-09-238256Actual
1942419.912023-09-2482611Actual
1186130.002023-02-228246Budget
15500117.002023-06-258213Actual
1210839.002023-02-228267Actual
2275934.002024-01-238264Actual
962021.002022-12-238246Actual
616315.002022-09-248226Actual
882850.002022-11-258218Budget
466012.002022-08-258273Actual
1818638.962023-08-258228Actual
3210549.702024-09-2382111Actual
3659763.202025-01-238268Actual
3071025.002024-08-248266Actual
868751.002022-11-258217Actual
1106150.002023-01-238218Budget
677245.002022-10-258213Actual
1691920.002023-07-258246Actual
313540.002022-06-258267Budget
1031670.002023-01-238214Budget
9943104.112022-12-238218Actual
1401756.002023-04-248217Actual
3679628.422025-01-2382611Actual
1603866.002023-06-258267Actual
177130.002022-05-258246Budget
1795016.002023-08-258246Actual
813950.002022-11-258264Actual
2166366.002023-12-238263Actual
1431611.402023-04-2482411Actual
28105141.002024-06-248214Actual
1609698.052023-06-258218Actual
770550.002022-10-258218Budget
1898012.002023-09-248256Actual
770464.722022-10-258218Actual
391418.002022-07-258226Actual
999157.142022-12-238228Actual
2870053.952024-06-2482111Actual
3886352.602025-03-258228Actual
234285.012024-01-2382511Actual
952420.002022-12-238226Budget
803110.002022-11-258273Budget
807870.002022-11-258214Budget
3130145.112024-08-2482213Actual
452340.002022-08-258213Budget
1196730.002023-02-228266Budget
742811.002022-10-258256Actual
1467533.002023-05-258264Actual
2212963.002023-12-238217Actual
69420.002022-04-248256Budget
252850.002022-06-258264Budget
1866013.002023-09-248273Actual
80309.002022-11-258273Actual
2944432.002024-07-248216Actual
3276281.002024-10-248265Actual
3750220.002025-02-228256Actual
957340.002022-12-238236Budget
1461312.002023-05-258273Actual
1262450.002023-03-258264Budget
2938666.002024-07-248265Actual
2405319.002024-02-228266Actual
2281750.002024-01-238215Actual
175075.012023-07-2582612Actual
738127.002022-10-258246Actual
2106827.002023-11-258266Actual
477050.002022-08-258264Budget
1117043.512023-01-238268Actual
748725.002022-10-258266Actual
3845272.002025-03-258215Actual
3762687.002025-02-228267Actual
3800425.232025-02-2282112Actual
214443.512022-05-258228Actual
2763028.422024-05-2482411Actual
2290925.002024-01-238216Actual
144072.892023-04-2482112Actual
1059330.002023-01-238216Budget
1019020.002023-01-238263Budget
2624371.002024-04-238267Actual
1694513.002023-07-258256Actual
2479229.002024-03-248264Actual
220646.542022-05-258268Actual
3833118.002025-03-258273Actual
663230.002022-09-248228Budget
2039214.592023-10-2582411Actual
2517563.002024-03-248267Actual
835944.002022-11-258216Actual
1417448.052023-04-248268Actual
3747629.002025-02-228246Actual
2071814.002023-11-258273Actual
2935184.002024-07-248215Actual
1574847.002023-06-258265Actual
1130820.002023-02-228263Budget
2396933.002024-02-228236Actual
102320.002022-04-248228Budget
901536.002022-12-238213Actual
3718126.002025-02-228273Actual
2754851.822024-05-2482111Actual
195091.822023-09-2482212Actual
986350.002022-12-238267Budget
1405268.002023-04-248267Actual
3002834.802024-07-2482112Actual
1493315.002023-05-258256Actual
69316.002022-04-248256Actual
252942.002022-06-258264Actual
1110841.992023-01-238228Actual
164753.952023-06-2582612Actual
1342555.632023-03-258268Actual
405810.002022-07-258256Budget
2884328.422024-06-2482611Actual
1294140.002023-03-258236Budget
663338.962022-09-248228Actual
1562052.002023-06-258214Actual
630514.002022-09-248256Actual
3556026.292024-12-2382311Actual
438530.002022-07-258228Budget
33017115.002024-10-248217Actual
2467364.002024-03-248263Actual
1892830.002023-09-248236Actual
2004122.002023-10-258266Actual
485050.002022-08-258215Budget
466110.002022-08-258273Budget
980464.002022-12-238217Actual
1895415.002023-09-248246Actual
821750.002022-11-258215Budget
2902136.342024-06-2482113Actual
3691543.312025-01-2382612Actual
644460.002022-09-248217Budget
3697346.872025-01-2382113Actual
1580629.002023-06-258216Actual
148660.002022-05-258215Budget
3057036.002024-08-248216Actual
27428123.812024-05-248218Actual
419860.002022-07-258217Budget
2087352.002023-11-258265Actual
1284431.002023-03-258216Actual
228540.002022-06-258213Budget
875050.002022-11-258267Budget
2346119.912024-01-2382611Actual
116340.002022-05-258213Budget
518110.002022-08-258256Budget
2021951.082023-10-258228Actual
1276636.002023-03-258265Actual
36260.002022-04-248215Budget
3588446.872024-12-2382613Actual
907530.002022-12-238263Budget
201740.002022-05-258267Budget
288829.002022-06-258246Actual
2674566.172024-04-2382213Actual
2245625.232023-12-2382611Actual
2228346.542023-12-238268Actual
3106227.362024-08-2482411Actual
1707048.002023-07-258267Actual
12986.002022-05-258273Actual
2285138.002024-01-238265Actual
1218670.782023-02-228218Actual
59937.002022-04-248236Actual
340140.002022-07-258213Budget
3788634.802025-02-2282411Actual

Generated 2025-05-24 05:44:14.394 UTC