[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 280  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1887321.002023-09-278216Actual
986440.002022-12-268267Actual
2216464.002023-12-268267Actual
1098150.002023-01-268267Budget
2334712.462024-01-2682211Actual
728520.002022-10-288226Budget
2609016.002024-04-268246Actual
1786932.002023-08-288216Actual
28105141.002024-06-278214Actual
775230.002022-10-288228Budget
27428123.812024-05-278218Actual
1984338.002023-10-288265Actual
1098251.002023-01-268267Actual
939753.002022-12-268265Actual
636423.002022-09-278266Actual
1493315.002023-05-288256Actual
1270350.002023-03-288215Budget
1005248.052022-12-268268Actual
803110.002022-11-288273Budget
3292714.002024-10-278256Actual
669330.002022-09-278268Budget
396440.002022-07-288236Budget
1689330.002023-07-288236Actual
1204550.002023-02-258217Budget
2502419.002024-03-278246Actual
1411298.052023-04-278218Actual
3895546.502025-03-2882111Actual
1703568.002023-07-288217Actual
742710.002022-10-288256Budget
3573316.722024-12-2682212Actual
2174856.002023-12-268214Actual
556730.002022-08-288268Budget
2074669.002023-11-288214Actual
193377.142023-09-2782311Actual
3671026.292025-01-2682311Actual
2647914.592024-04-2682311Actual
144655.012023-04-2782612Actual
411939.002022-07-288266Actual
2944432.002024-07-278216Actual
30384112.002024-08-278214Actual
1317550.002023-03-288217Actual
2967678.002024-07-278267Actual
3282041.002024-10-278216Actual
860930.002022-11-288266Budget
1665270.002023-07-288214Actual
1005120.002022-12-268268Budget
3467345.112024-11-2782113Actual
3047776.002024-08-278215Actual
22170.002022-04-278214Budget
265332.892024-04-2682511Actual
299537.002022-06-288266Actual
15116110.172023-05-288218Actual
3130145.112024-08-2782213Actual
173575.012023-07-2882511Actual
524032.002022-08-288266Actual
2045314.592023-10-2882611Actual
326320.002022-06-288228Budget
148660.002022-05-288215Budget
508840.002022-08-288236Budget
256122.892024-03-2782612Actual
1434915.652023-04-2782611Actual
518218.002022-08-288256Actual
795326.002022-11-288263Actual
201843.002022-05-288267Actual
499133.002022-08-288216Actual
1331782.902023-03-288218Actual
3712483.002025-02-258263Actual
1336530.002023-03-288228Budget
1724820.972023-07-2882111Actual
1013135.002023-01-268213Actual
2884328.422024-06-2782611Actual
1405268.002023-04-278267Actual
625830.002022-09-278246Budget
3624543.002025-01-268216Actual
980464.002022-12-268217Actual
986350.002022-12-268267Budget
1110841.992023-01-268228Actual
762654.002022-10-288267Actual
470970.002022-08-288214Budget
2370012.002024-02-258273Actual
64624.002022-04-278246Actual
1719052.602023-07-288268Actual
64730.002022-04-278246Budget
933950.002022-12-268215Budget
3355043.362024-10-2782213Actual
1833211.402023-08-2882311Actual
3818276.692025-02-2582613Actual
1323850.002023-03-288267Budget
1715637.452023-07-288228Actual
358870.002022-07-288214Actual
346220.002022-07-288263Budget
3154568.002024-09-268264Actual
1600373.002023-06-288217Actual
2677846.872024-04-2682613Actual
683230.002022-10-288263Actual
677340.002022-10-288213Budget
658450.002022-09-278218Budget
1514441.992023-05-288228Actual
1251510.002023-03-288273Budget
1251414.002023-03-288273Actual
1068940.002023-01-268236Budget
3331120.972024-10-2782411Actual
247170.002022-06-288214Budget
1461312.002023-05-288273Actual
34909129.002024-12-268214Actual
1375833.002023-04-278265Actual
934046.002022-12-268215Actual
2432117.782024-02-2582111Actual
1130820.002023-02-258263Budget
2263958.002024-01-268263Actual
1892830.002023-09-278236Actual
2242315.652023-12-2682411Actual
2396933.002024-02-258236Actual
148568.002022-05-288215Actual
2938666.002024-07-278265Actual
37209135.002025-02-258214Actual
2420288.962024-02-258218Actual
2642430.552024-04-2682111Actual
3334532.672024-10-2782611Actual
289297.142024-06-2782212Actual
458220.002022-08-288263Budget
419745.002022-07-288217Actual
2112556.002023-11-288217Actual
3242464.412024-09-2682213Actual
3067717.002024-08-278256Actual
915310.002022-12-268273Budget
2902136.342024-06-2782113Actual
187925.002022-05-288266Actual
1186130.002023-02-258246Budget
3148225.002024-09-268273Actual
219598.002023-12-268226Actual
3898320.972025-03-2882211Actual
3860044.002025-03-288236Actual
113876.002023-02-258273Actual
372948.002022-07-288215Actual
2467364.002024-03-278263Actual
781420.002022-10-288268Budget
1037638.002023-01-268264Actual
2285138.002024-01-268265Actual
1523623.102023-05-2882111Actual
1694513.002023-07-288256Actual
850220.002022-11-288246Budget
2142015.652023-11-2882411Actual
2579119.002024-04-268273Actual
3745034.002025-02-258236Actual
630514.002022-09-278256Actual
2133818.842023-11-2882111Actual
658576.842022-09-278218Actual
840620.002022-11-288226Budget
3812432.832025-02-2582113Actual
228440.002022-06-288213Actual
1031762.002023-01-268214Actual
3426181.392024-11-278228Actual
164172.892023-06-2882112Actual
3071025.002024-08-278266Actual
2446425.232024-02-2582611Actual
1073630.002023-01-268246Budget
3718126.002025-02-258273Actual
3358267.922024-10-2782613Actual
1262450.002023-03-288264Budget
3889767.752025-03-288268Actual
3235.002022-04-278213Actual
3632626.002025-01-268246Actual
313540.002022-06-288267Budget
1975033.002023-10-288264Actual
3106227.362024-08-2782411Actual
1455668.002023-05-288263Actual
321487.452022-06-288218Actual
2526151.082024-03-278228Actual
1910474.002023-09-278267Actual
253813.952024-03-2782211Actual
901536.002022-12-268213Actual
1995632.002023-10-288236Actual
3115436.932024-08-2782112Actual
650651.002022-09-278267Actual
37684129.872025-02-258218Actual
209675.322022-05-288218Actual
2310664.002024-01-268217Actual
2713829.002024-05-278216Actual
947640.002022-12-268216Budget
34233134.422024-11-278218Actual
55110.002022-04-278226Budget
789240.002022-11-288213Budget
1149750.002023-02-258264Budget
2236910.332023-12-2682211Actual
1084233.002023-01-268266Actual
1574847.002023-06-288265Actual
2128049.572023-11-288268Actual
2745691.992024-05-278228Actual
266265.012024-04-2682112Actual
795230.002022-11-288263Budget
597359.002022-09-278215Actual
3806664.592025-02-2582612Actual
140744.002022-05-288264Actual
3615289.002025-01-268215Actual
1535223.102023-05-2882611Actual
1078320.002023-01-268256Actual
3520215.002024-12-268256Actual
138458.002023-04-278226Actual
1243622.002023-03-288263Actual
183863.952023-08-2882511Actual
3691543.312025-01-2682612Actual
1116930.002023-01-268268Budget
1078420.002023-01-268256Budget
1294236.002023-03-288236Actual
3103533.742024-08-2782311Actual
882966.232022-11-288218Actual
3647783.002025-01-268267Actual
2139316.722023-11-2882311Actual
1963163.002023-10-288263Actual
2106827.002023-11-288266Actual
2414454.002024-02-258267Actual
1190813.002023-02-258256Actual
1792436.002023-08-288236Actual
1237436.002023-03-288213Actual
1342555.632023-03-288268Actual
1729.002022-04-278273Actual
154102.892023-05-2882112Actual
2692727.002024-05-278273Actual
83460.002022-04-278217Budget
537940.002022-08-288267Budget
1895415.002023-09-278246Actual
2860864.722024-06-278228Actual
33109122.302024-10-278218Actual

Generated 2025-05-28 01:18:45.441 UTC