[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 298  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1835911.402023-08-1682411Actual
2364352.002024-02-138263Actual
2802073.002024-06-158263Actual
2754851.822024-05-1582111Actual
3399941.002024-11-158236Actual
35385134.422024-12-148218Actual
2908145.112024-06-1582613Actual
999030.002022-12-148228Budget
1712890.482023-07-168218Actual
3260634.002024-10-158273Actual
1975033.002023-10-168264Actual
1013040.002023-01-148213Budget
2133818.842023-11-1682111Actual
2952525.002024-07-158246Actual
3385272.002024-11-158215Actual
386730.002022-07-168216Budget
663230.002022-09-158228Budget
2540810.332024-03-1582311Actual
22170.002022-04-158214Budget
2611613.002024-04-148256Actual
2878227.362024-06-1582411Actual
3233948.632024-09-1482612Actual
25233105.632024-03-158218Actual
313639.002022-06-168267Actual
3909843.312025-03-1682611Actual
484960.002022-08-168215Actual
380327.142025-02-1382212Actual
828050.002022-11-168265Budget
444445.022022-07-168268Actual
3221411.402024-09-1482511Actual
2765713.532024-05-1582511Actual
3292714.002024-10-158256Actual
3550543.312024-12-1482111Actual
920072.002022-12-148214Actual
966710.002022-12-148256Budget
195754.002022-05-168217Actual
589538.002022-09-158264Actual
1890011.002023-09-158226Actual
855010.002022-11-168256Budget
1765612.002023-08-168273Actual
229366.002024-01-148226Actual
2245625.232023-12-1482611Actual
957440.002022-12-148236Actual
3355043.362024-10-1582213Actual
2749061.692024-05-158268Actual
187830.002022-05-168266Budget
2314173.002024-01-148267Actual
1892830.002023-09-158236Actual
3100811.402024-08-1582211Actual
9943104.112022-12-148218Actual
2106827.002023-11-168266Actual
3771287.452025-02-138228Actual
781420.002022-10-168268Budget
2098633.002023-11-168236Actual
2674566.172024-04-1482213Actual
2543510.332024-03-1582411Actual
411830.002022-07-168266Budget
2009874.002023-10-168217Actual
3512213.002024-12-148226Actual
3632626.002025-01-148246Actual
2414454.002024-02-138267Actual
3148225.002024-09-148273Actual
3172311.002024-09-148226Actual
30264119.002024-08-158213Actual
1887321.002023-09-158216Actual
2319982.902024-01-148218Actual
89340.002022-04-158267Budget
934046.002022-12-148215Actual
2236910.332023-12-1482211Actual
1243622.002023-03-168263Actual
3331120.972024-10-1582411Actual
433663.202022-07-168218Actual
1073733.002023-01-148246Actual
2207225.002023-12-148266Actual
3169636.002024-09-148216Actual
827940.002022-11-168265Actual
2923027.002024-07-158273Actual
203387.142023-10-1682211Actual
1005120.002022-12-148268Budget
1116930.002023-01-148268Budget
1157558.002023-02-138215Actual
1124945.002023-02-138213Actual
3071025.002024-08-158266Actual
334317.142024-10-1582212Actual
220530.002022-05-168268Budget
1662428.002023-07-168273Actual
235513.952024-01-1482612Actual
2884328.422024-06-1582611Actual
524032.002022-08-168266Actual
21218113.202023-11-168218Actual
1243720.002023-03-168263Budget
2275934.002024-01-148264Actual
3109636.932024-08-1582611Actual
144341.822023-04-1582212Actual
840620.002022-11-168226Budget
3544773.812024-12-148268Actual
683230.002022-10-168263Actual
499030.002022-08-168216Budget
3845272.002025-03-168215Actual
570920.002022-09-158263Budget
3585148.622024-12-1482213Actual
1005248.052022-12-148268Actual
616315.002022-09-158226Actual
1452285.002023-05-168213Actual
3180317.002024-09-148256Actual
1294140.002023-03-168236Budget
438451.082022-07-168228Actual
952420.002022-12-148226Budget
1535223.102023-05-1682611Actual
1591316.002023-06-168256Actual
3160380.002024-09-148215Actual
1251414.002023-03-168273Actual
1171635.002023-02-138216Actual
1431611.402023-04-1582411Actual
1806576.002023-08-168217Actual
391510.002022-07-168226Budget
17310.002022-04-158273Budget
3239739.852024-09-1482113Actual
1609698.052023-06-168218Actual
36442118.002025-01-148217Actual
255532.892024-03-1582112Actual
36060137.002025-01-148214Actual
344619.272024-11-1582511Actual
3800425.232025-02-1382112Actual
2721930.002024-05-158246Actual
723638.002022-10-168216Actual
220646.542022-05-168268Actual
2136610.332023-11-1682211Actual
356146.082024-12-1482511Actual
140650.002022-05-168264Budget
775230.002022-10-168228Budget
405810.002022-07-168256Budget
3517622.002024-12-148246Actual
2031025.232023-10-1682111Actual
36260.002022-04-158215Budget
1117043.512023-01-148268Actual
354011.002022-07-168273Actual
920170.002022-12-148214Budget
3597567.002025-01-148263Actual
3461557.142024-11-1582612Actual
1163750.002023-02-138265Budget
762550.002022-10-168267Budget
556730.002022-08-168268Budget
1395825.002023-04-158266Actual
142625.012023-04-1582211Actual
249706.002024-03-158226Actual
209675.322022-05-168218Actual
663338.962022-09-158228Actual
50238.002022-04-158216Actual
3287537.002024-10-158236Actual
835944.002022-11-168216Actual
3494483.002024-12-148264Actual
531948.002022-08-168217Actual
1428915.652023-04-1582311Actual
3733770.002025-02-138265Actual
33109122.302024-10-158218Actual
215725.012023-11-1682612Actual
3615289.002025-01-148215Actual
524130.002022-08-168266Budget
2128049.572023-11-168268Actual
980464.002022-12-148217Actual
396440.002022-07-168236Budget
2411072.002024-02-138217Actual
3325720.972024-10-1582211Actual
3676412.462025-01-1482511Actual
1360126.002023-04-158273Actual
2872814.592024-06-1582211Actual
1523623.102023-05-1682111Actual
748725.002022-10-168266Actual
2334712.462024-01-1482211Actual
3340.002022-04-158213Budget
1276636.002023-03-168265Actual
3697346.872025-01-1482113Actual
24638106.002024-03-158213Actual
644375.002022-09-158217Actual
1130820.002023-02-138263Budget
1715637.452023-07-168228Actual
518218.002022-08-168256Actual
201843.002022-05-168267Actual
3235.002022-04-158213Actual
2426367.752024-02-138268Actual
570824.002022-09-158263Actual
3470048.622024-11-1582213Actual
3488127.002024-12-148273Actual
144072.892023-04-1582112Actual
2624371.002024-04-148267Actual
3458112.462024-11-1582212Actual
3718126.002025-02-138273Actual
3121653.952024-08-1582612Actual
1697828.002023-07-168266Actual
962120.002022-12-148246Budget
1064010.002023-01-148226Budget
164172.892023-06-1682112Actual
50330.002022-04-158216Budget
621240.002022-09-158236Budget
3588446.872024-12-1482613Actual
2944432.002024-07-158216Actual
1078420.002023-01-148256Budget
3379469.002024-11-158264Actual
2172012.002023-12-148273Actual
2949944.002024-07-158236Actual
1694513.002023-07-168256Actual
2290925.002024-01-148216Actual
3130145.112024-08-1582213Actual
2382151.002024-02-138215Actual
1387324.002023-04-158236Actual
162632.002022-05-168216Actual
183055.012023-08-1682211Actual
140744.002022-05-168264Actual
2310664.002024-01-148217Actual
1998220.002023-10-168246Actual
1553556.002023-06-168263Actual
3930366.172025-03-1682213Actual
3426181.392024-11-158228Actual
1218750.002023-02-138218Budget
860832.002022-11-168266Actual
677245.002022-10-168213Actual
3700052.132025-01-1482213Actual
939850.002022-12-148265Budget
756575.002022-10-168217Actual
1739123.102023-07-1682611Actual
26955106.002024-05-158214Actual
183863.952023-08-1682511Actual
321550.002022-06-168218Budget

Generated 2025-05-15 20:37:00.230 UTC