[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 252  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3210549.702024-09-2882111Actual
3394438.002024-11-298216Actual
2087352.002023-11-308265Actual
742811.002022-10-308256Actual
733340.002022-10-308236Actual
1190813.002023-02-278256Actual
920170.002022-12-288214Budget
3868534.002025-03-308266Actual
966812.002022-12-288256Actual
2716513.002024-05-298226Actual
1243622.002023-03-308263Actual
354011.002022-07-308273Actual
2609016.002024-04-288246Actual
116241.002022-05-308213Actual
3685427.362025-01-2882112Actual
1559217.002023-06-308273Actual
255532.892024-03-2982112Actual
245813.952024-02-2782612Actual
140744.002022-05-308264Actual
1251414.002023-03-308273Actual
887730.002022-11-308228Budget
723740.002022-10-308216Budget
2178229.002023-12-288264Actual
75331.002022-04-298266Actual
260366.002024-04-288226Actual
3724491.002025-02-278264Actual
1461312.002023-05-308273Actual
162632.002022-05-308216Actual
695970.002022-10-308214Budget
37209135.002025-02-278214Actual
29734137.452024-07-298218Actual
491150.002022-08-308265Budget
2606429.002024-04-288236Actual
603647.002022-09-298265Actual
2636464.722024-04-288268Actual
2529554.112024-03-298268Actual
669330.002022-09-298268Budget
2990932.672024-07-2982311Actual
36060137.002025-01-288214Actual
340140.002022-07-308213Budget
952514.002022-12-288226Actual
3845272.002025-03-308215Actual
828050.002022-11-308265Budget
611531.002022-09-298216Actual
813950.002022-11-308264Actual
2112556.002023-11-308217Actual
1488131.002023-05-308236Actual
31390115.002024-09-288213Actual
947740.002022-12-288216Actual
3449549.702024-11-2982611Actual
3857217.002025-03-308226Actual
1186025.002023-02-278246Actual
3100811.402024-08-2982211Actual
346220.002022-07-308263Budget
33109122.302024-10-298218Actual
1992810.002023-10-308226Actual
621140.002022-09-298236Actual
621240.002022-09-298236Budget
3862622.002025-03-308246Actual
1668735.002023-07-308264Actual
183055.012023-08-3082211Actual
2908145.112024-06-2982613Actual
2591467.002024-04-288215Actual
1765612.002023-08-308273Actual
144655.012023-04-2982612Actual
1428915.652023-04-2982311Actual
1733016.722023-07-3082411Actual
2923027.002024-07-298273Actual
29138113.002024-07-298213Actual
1157558.002023-02-278215Actual
3041989.002024-08-298264Actual
3405118.002024-11-298256Actual
265332.892024-04-2882511Actual
162443.952023-06-3082211Actual
22604100.002024-01-288213Actual
2103816.002023-11-308256Actual
1078320.002023-01-288256Actual
129910.002022-05-308273Budget
2013345.002023-10-308267Actual
1689330.002023-07-308236Actual
2781061.402024-05-2982612Actual
3523529.002024-12-288266Actual
284240.002022-06-308236Budget
1309630.002023-03-308266Budget
636530.002022-09-298266Budget
313639.002022-06-308267Actual
1574847.002023-06-308265Actual
1045651.002023-01-288215Actual
3035626.002024-08-298273Actual
1792436.002023-08-308236Actual
27428123.812024-05-298218Actual
762550.002022-10-308267Budget
391510.002022-07-308226Budget
1143574.002023-02-278214Actual
470970.002022-08-308214Budget
868751.002022-11-308217Actual
1317550.002023-03-308217Actual
229366.002024-01-288226Actual
3794634.802025-02-2782611Actual
3671026.292025-01-2882311Actual
3224730.552024-09-2882611Actual
1005248.052022-12-288268Actual
1138610.002023-02-278273Budget
2749061.692024-05-298268Actual
2647914.592024-04-2882311Actual
835944.002022-11-308216Actual
1603866.002023-06-308267Actual
205695.012023-10-3082612Actual
36260.002022-04-298215Budget
611430.002022-09-298216Budget
1594622.002023-06-308266Actual
425740.002022-07-308267Budget
3002834.802024-07-2982112Actual
3325720.972024-10-2982211Actual
3127425.812024-08-2982113Actual
3282041.002024-10-298216Actual
2222284.422023-12-288218Actual
2133818.842023-11-3082111Actual
3668319.912025-01-2882211Actual
3470048.622024-11-2982213Actual
3118212.462024-08-2982212Actual
1901227.002023-09-298266Actual
564740.002022-09-298213Budget
42140.002022-04-298265Budget
2727828.002024-05-298266Actual
1562052.002023-06-308214Actual
2239613.532023-12-2882311Actual
3886352.602025-03-308228Actual
22062.002022-04-298214Actual
484960.002022-08-308215Actual
2549519.912024-03-2982611Actual
1621624.162023-06-3082111Actual
344619.272024-11-2982511Actual
947640.002022-12-288216Budget
1181440.002023-02-278236Budget
1303520.002023-03-308256Budget
2774939.062024-05-2982112Actual
3251498.002024-10-298213Actual
1629814.592023-06-3082411Actual
2402118.002024-02-278256Actual
1389920.002023-04-298246Actual
531948.002022-08-308217Actual
2019195.022023-10-308218Actual
2985452.892024-07-2982111Actual
28105141.002024-06-298214Actual
1612445.022023-06-308228Actual
38239107.002025-03-308213Actual
1289310.002023-03-308226Budget
2269625.002024-01-288273Actual
625830.002022-09-298246Budget
1163750.002023-02-278265Budget
321550.002022-06-308218Budget
458321.002022-08-308263Actual
3588446.872024-12-2882613Actual
378750.002022-07-308265Budget
1229630.002023-02-278268Budget
235513.952024-01-2882612Actual
2212963.002023-12-288217Actual
3133345.112024-08-2982613Actual
3266985.002024-10-298264Actual
2337413.532024-01-2882311Actual
1284431.002023-03-308216Actual
31985137.452024-09-288218Actual
164753.952023-06-3082612Actual
972530.002022-12-288266Budget
3656363.202025-01-288228Actual
2671822.302024-04-2882113Actual
167414.002022-05-308226Actual
2698968.002024-05-298264Actual
307460.002022-06-308217Budget
60040.002022-04-298236Budget
1262450.002023-03-308264Budget
1064010.002023-01-288226Budget
89441.002022-04-298267Actual
34909129.002024-12-288214Actual
781420.002022-10-308268Budget
27985114.002024-06-298213Actual
980360.002022-12-288217Budget
354110.002022-07-308273Budget
2870053.952024-06-2982111Actual
289297.142024-06-2982212Actual
3788634.802025-02-2782411Actual
860930.002022-11-308266Budget
1092250.002023-01-288217Budget
1210839.002023-02-278267Actual
1031762.002023-01-288214Actual
1691920.002023-07-308246Actual
379135.012025-02-2782511Actual
1073733.002023-01-288246Actual
419745.002022-07-308217Actual
75230.002022-04-298266Budget
1336441.992023-03-308228Actual
2935184.002024-07-298215Actual
1059234.002023-01-288216Actual
2004122.002023-10-308266Actual
874948.002022-11-308267Actual
3712483.002025-02-278263Actual
2611613.002024-04-288256Actual
1256370.002023-03-308214Budget
733440.002022-10-308236Budget
762654.002022-10-308267Actual
556730.002022-08-308268Budget
518218.002022-08-308256Actual
701946.002022-10-308264Actual
3080279.002024-08-298267Actual
2843032.002024-06-298266Actual
34233134.422024-11-298218Actual
1768450.002023-08-308214Actual
813850.002022-11-308264Budget
636423.002022-09-298266Actual
3160380.002024-09-288215Actual
326320.002022-06-308228Budget
650540.002022-09-298267Budget
162730.002022-05-308216Budget
728418.002022-10-308226Actual
31510121.002024-09-288214Actual
789333.002022-11-308213Actual
2754851.822024-05-2982111Actual
532060.002022-08-308217Budget
1124945.002023-02-278213Actual
470868.002022-08-308214Actual
748725.002022-10-308266Actual
2116051.002023-11-308267Actual
3638529.002025-01-288266Actual

Generated 2025-05-29 13:47:05.127 UTC