[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 271  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1821960.172023-08-308268Actual
1553556.002023-06-308263Actual
138458.002023-04-298226Actual
1517848.052023-05-308268Actual
2423049.572024-02-278228Actual
332130.002022-06-308268Budget
1833211.402023-08-3082311Actual
1110930.002023-01-288228Budget
1860358.002023-09-298263Actual
3254959.002024-10-298263Actual
597450.002022-09-298215Budget
3839467.002025-03-308264Actual
2708056.002024-05-298265Actual
1683832.002023-07-308216Actual
444330.002022-07-308268Budget
2372864.002024-02-278214Actual
2896344.382024-06-2982612Actual
3918416.722025-03-3082212Actual
2875526.292024-06-2982311Actual
35385134.422024-12-288218Actual
2671822.302024-04-2882113Actual
695970.002022-10-308214Budget
1580629.002023-06-308216Actual
3691543.312025-01-2882612Actual
299537.002022-06-308266Actual
50330.002022-04-298216Budget
728418.002022-10-308226Actual
2985452.892024-07-2982111Actual
3523529.002024-12-288266Actual
2591467.002024-04-288215Actual
3671026.292025-01-2882311Actual
1019020.002023-01-288263Budget
452340.002022-08-308213Budget
1694513.002023-07-308256Actual
518110.002022-08-308256Budget
1703568.002023-07-308217Actual
663230.002022-09-298228Budget
122129.002022-05-308263Actual
2514087.002024-03-298217Actual
34233134.422024-11-298218Actual
29138113.002024-07-298213Actual
1106150.002023-01-288218Budget
3340329.482024-10-2982112Actual
1013040.002023-01-288213Budget
926050.002022-12-288264Budget
284240.002022-06-308236Budget
30384112.002024-08-298214Actual
966710.002022-12-288256Budget
1689330.002023-07-308236Actual
288097.142024-06-2982511Actual
274431.002022-06-308216Actual
2979675.322024-07-298268Actual
17310.002022-04-298273Budget
915310.002022-12-288273Budget
1186025.002023-02-278246Actual
204199.272023-10-3082511Actual
1842014.592023-08-3082611Actual
3762687.002025-02-278267Actual
2216464.002023-12-288267Actual
3100811.402024-08-2982211Actual
425848.002022-07-308267Actual
545950.002022-08-308218Budget
31510121.002024-09-288214Actual
2133818.842023-11-3082111Actual
499030.002022-08-308216Budget
1392515.002023-04-298256Actual
2198735.002023-12-288236Actual
701946.002022-10-308264Actual
850220.002022-11-308246Budget
578710.002022-09-298273Budget
438530.002022-07-308228Budget
1204550.002023-02-278217Budget
550746.542022-08-308228Actual
3408326.002024-11-298266Actual
1968827.002023-10-308273Actual
3747629.002025-02-278246Actual
2148115.652023-11-3082611Actual
545899.572022-08-308218Actual
21218113.202023-11-308218Actual
807870.002022-11-308214Budget
1485310.002023-05-308226Actual
354011.002022-07-308273Actual
980360.002022-12-288217Budget
3394438.002024-11-298216Actual
284143.002022-06-308236Actual
307371.002022-06-308217Actual
183055.012023-08-3082211Actual
636530.002022-09-298266Budget
508734.002022-08-308236Actual
358970.002022-07-308214Budget
748630.002022-10-308266Budget
405810.002022-07-308256Budget
669443.512022-09-298268Actual
2245625.232023-12-2882611Actual
102238.962022-04-298228Actual
154838.002022-05-308265Actual
840620.002022-11-308226Budget
1303622.002023-03-308256Actual
2781061.402024-05-2982612Actual
3221411.402024-09-2882511Actual
2112556.002023-11-308217Actual
3103533.742024-08-2982311Actual
901440.002022-12-288213Budget
1176410.002023-02-278226Budget
164753.952023-06-3082612Actual
1936411.402023-09-2982411Actual
401029.002022-07-308246Actual
2947111.002024-07-298226Actual
1712890.482023-07-308218Actual
411939.002022-07-308266Actual
845540.002022-11-308236Budget
1210839.002023-02-278267Actual
1031762.002023-01-288214Actual
1157650.002023-02-278215Budget
28487127.002024-06-298217Actual
3624543.002025-01-288216Actual
185115.012023-08-3082612Actual
3071025.002024-08-298266Actual
3806664.592025-02-2782612Actual
2136610.332023-11-3082211Actual
821750.002022-11-308215Budget
2272460.002024-01-288214Actual
828050.002022-11-308265Budget
1405268.002023-04-298267Actual
2831710.002024-06-298226Actual
164441.822023-06-3082212Actual
2296429.002024-01-288236Actual
2870053.952024-06-2982111Actual
1084233.002023-01-288266Actual
3118212.462024-08-2982212Actual
738127.002022-10-308246Actual
18568120.002023-09-298213Actual
1163750.002023-02-278265Budget
175075.012023-07-3082612Actual
2579119.002024-04-288273Actual
781420.002022-10-308268Budget
168658.002023-07-308226Actual
75230.002022-04-298266Budget
20626106.002023-11-308213Actual
957440.002022-12-288236Actual
162443.952023-06-3082211Actual
3865221.002025-03-308256Actual
2843032.002024-06-298266Actual
1800824.002023-08-308266Actual
1887321.002023-09-298216Actual
3177722.002024-09-288246Actual
3133345.112024-08-2982613Actual
419860.002022-07-308217Budget
3700052.132025-01-2882213Actual
1019125.002023-01-288263Actual
1963163.002023-10-308263Actual
215725.012023-11-3082612Actual
855010.002022-11-308256Budget
972530.002022-12-288266Budget
3673724.162025-01-2882411Actual
1505865.002023-05-308267Actual
887730.002022-11-308228Budget
2997033.742024-07-2982611Actual
2364352.002024-02-278263Actual
644375.002022-09-298217Actual
433750.002022-07-308218Budget
187830.002022-05-308266Budget
372948.002022-07-308215Actual
3213324.162024-09-2882211Actual
3440730.552024-11-2982311Actual
2935184.002024-07-298215Actual
1037638.002023-01-288264Actual
37592101.002025-02-278217Actual
1223428.352023-02-278228Actual
1284530.002023-03-308216Budget
378859.002022-07-308265Actual
27985114.002024-06-298213Actual
2236910.332023-12-2882211Actual
1262450.002023-03-308264Budget
225475.012023-12-2882612Actual
201740.002022-05-308267Budget
3402527.002024-11-298246Actual
3494483.002024-12-288264Actual
813850.002022-11-308264Budget
1069040.002023-01-288236Actual
2314173.002024-01-288267Actual
3363998.002024-11-298213Actual
36060137.002025-01-288214Actual
1691920.002023-07-308246Actual
3148225.002024-09-288273Actual
3558725.232024-12-2882411Actual
33017115.002024-10-298217Actual
1984338.002023-10-308265Actual
3142562.002024-09-288263Actual
1031670.002023-01-288214Budget
1980847.002023-10-308215Actual
3520215.002024-12-288256Actual
3284710.002024-10-298226Actual
2078142.002023-11-308264Actual
3242464.412024-09-2882213Actual
3438012.462024-11-2982211Actual
947640.002022-12-288216Budget
247082.002022-06-308214Actual
234430.002022-06-308263Budget
1270350.002023-03-308215Budget
235193.952024-01-2882112Actual
3603220.002025-01-288273Actual
1181339.002023-02-278236Actual
64730.002022-04-298246Budget
2774939.062024-05-2982112Actual
438451.082022-07-308228Actual
3435262.462024-11-2982111Actual
2187436.002023-12-288265Actual
1523623.102023-05-3082111Actual
3201373.812024-09-288228Actual
1190720.002023-02-278256Budget
1729.002022-04-298273Actual
1665270.002023-07-308214Actual
22604100.002024-01-288213Actual
299430.002022-06-308266Budget
25233105.632024-03-298218Actual
2331918.842024-01-2882111Actual
2624371.002024-04-288267Actual
3470048.622024-11-2982213Actual
1529110.332023-05-3082311Actual
3296037.002024-10-298266Actual
42140.002022-04-298265Budget
1496622.002023-05-308266Actual
1171730.002023-02-278216Budget

Generated 2025-05-29 13:12:49.853 UTC