[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 299  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2467364.002024-03-288263Actual
174491.822023-07-2982112Actual
3340329.482024-10-2882112Actual
3355043.362024-10-2882213Actual
2039214.592023-10-2982411Actual
1360126.002023-04-288273Actual
3553324.162024-12-2782211Actual
748725.002022-10-298266Actual
1098150.002023-01-278267Budget
3647783.002025-01-278267Actual
2594958.002024-04-278265Actual
2760337.992024-05-2882311Actual
966710.002022-12-278256Budget
3615289.002025-01-278215Actual
27985114.002024-06-288213Actual
1196730.002023-02-268266Budget
219598.002023-12-278226Actual
715750.002022-10-298265Budget
3235.002022-04-288213Actual
1124945.002023-02-268213Actual
2875526.292024-06-2882311Actual
3927636.342025-03-2982113Actual
3862622.002025-03-298246Actual
113876.002023-02-268273Actual
277778.212024-05-2882212Actual
201843.002022-05-298267Actual
2713829.002024-05-288216Actual
728520.002022-10-298226Budget
603550.002022-09-288265Budget
2792869.672024-05-2882613Actual
209750.002022-05-298218Budget
2749061.692024-05-288268Actual
266540.002022-06-298265Budget
2719343.002024-05-288236Actual
518218.002022-08-298256Actual
1588718.002023-06-298246Actual
288930.002022-06-298246Budget
738020.002022-10-298246Budget
781420.002022-10-298268Budget
144341.822023-04-2882212Actual
1707048.002023-07-298267Actual
2947111.002024-07-288226Actual
1452285.002023-05-298213Actual
2136610.332023-11-2982211Actual
3700052.132025-01-2782213Actual
3230535.872024-09-2782112Actual
1795016.002023-08-298246Actual
3515038.002024-12-278236Actual
452340.002022-08-298213Budget
2414454.002024-02-268267Actual
2581977.002024-04-278214Actual
158336.002023-06-298226Actual
524130.002022-08-298266Budget
1243622.002023-03-298263Actual
2636464.722024-04-278268Actual
1171730.002023-02-268216Budget
845640.002022-11-298236Actual
901536.002022-12-278213Actual
2704780.002024-05-288215Actual
38742114.002025-03-298217Actual
513418.002022-08-298246Actual
35292102.002024-12-278217Actual
108130.002022-04-288268Budget
1428915.652023-04-2882311Actual
154838.002022-05-298265Actual
214473.952023-11-2982511Actual
907530.002022-12-278263Budget
75230.002022-04-288266Budget
1223428.352023-02-268228Actual
379135.012025-02-2682511Actual
2045314.592023-10-2982611Actual
742811.002022-10-298256Actual
2687080.002024-05-288263Actual
1110841.992023-01-278228Actual
3290127.002024-10-288246Actual
1505865.002023-05-298267Actual
2754851.822024-05-2882111Actual
3388677.002024-11-288265Actual
195091.822023-09-2882212Actual
116241.002022-05-298213Actual
583479.002022-09-288214Actual
80309.002022-11-298273Actual
220646.542022-05-298268Actual
1490718.002023-05-298246Actual
138458.002023-04-288226Actual
3594188.002025-01-278213Actual
265332.892024-04-2782511Actual
677245.002022-10-298213Actual
401029.002022-07-298246Actual
205381.822023-10-2982212Actual
531948.002022-08-298217Actual
1892830.002023-09-288236Actual
762550.002022-10-298267Budget
980464.002022-12-278217Actual
1037750.002023-01-278264Budget
3523529.002024-12-278266Actual
477151.002022-08-298264Actual
2727828.002024-05-288266Actual
1116930.002023-01-278268Budget
2201322.002023-12-278246Actual
1674553.002023-07-298215Actual
3163876.002024-09-278265Actual
1243720.002023-03-298263Budget
69316.002022-04-288256Actual
3204773.812024-09-278268Actual
1051442.002023-01-278265Actual
1529110.332023-05-2982311Actual
2128049.572023-11-298268Actual
390645.012025-03-2982511Actual
882966.232022-11-298218Actual
1218670.782023-02-268218Actual
2242315.652023-12-2782411Actual
321487.452022-06-298218Actual
154435.012023-05-2982612Actual
425740.002022-07-298267Budget
485050.002022-08-298215Budget
2677846.872024-04-2782613Actual
1045550.002023-01-278215Budget
1143470.002023-02-268214Budget
2382151.002024-02-268215Actual
3455331.612024-11-2882112Actual
564740.002022-09-288213Budget
3585148.622024-12-2782213Actual
321550.002022-06-298218Budget
2716513.002024-05-288226Actual
1431611.402023-04-2882411Actual
253813.952024-03-2882211Actual
3201373.812024-09-278228Actual
55110.002022-04-288226Budget
2078142.002023-11-298264Actual
33109122.302024-10-288218Actual
3676412.462025-01-2782511Actual
1059234.002023-01-278216Actual
391510.002022-07-298226Budget
1895415.002023-09-288246Actual
358970.002022-07-298214Budget
1668735.002023-07-298264Actual
140650.002022-05-298264Budget
29138113.002024-07-288213Actual
203657.142023-10-2982311Actual
2207225.002023-12-278266Actual
2829039.002024-06-288216Actual
1005120.002022-12-278268Budget
3127425.812024-08-2882113Actual
2337413.532024-01-2782311Actual
1968827.002023-10-298273Actual
1163750.002023-02-268265Budget
37592101.002025-02-268217Actual
3272784.002024-10-288215Actual
438530.002022-07-298228Budget
3363998.002024-11-288213Actual
183055.012023-08-2982211Actual
920170.002022-12-278214Budget
2896344.382024-06-2882612Actual
2488542.002024-03-288265Actual
1868863.002023-09-288214Actual
3313760.172024-10-288228Actual
3503756.002024-12-278265Actual
1656760.002023-07-298263Actual
3673724.162025-01-2782411Actual
1068940.002023-01-278236Budget
3712483.002025-02-268263Actual
1992810.002023-10-298226Actual
260757.002022-06-298215Actual
2299017.002024-01-278246Actual
570920.002022-09-288263Budget
1229630.002023-02-268268Budget
1887321.002023-09-288216Actual
3133345.112024-08-2882613Actual
2198735.002023-12-278236Actual
3276281.002024-10-288265Actual
255801.822024-03-2882212Actual
2285138.002024-01-278265Actual
28487127.002024-06-288217Actual
887638.962022-11-298228Actual
644460.002022-09-288217Budget
3035626.002024-08-288273Actual
83351.002022-04-288217Actual
2021951.082023-10-298228Actual
102238.962022-04-288228Actual
3868534.002025-03-298266Actual
307460.002022-06-298217Budget
1262552.002023-03-298264Actual
2473012.002024-03-288273Actual
242210.002022-06-298273Actual
235193.952024-01-2782112Actual
122129.002022-05-298263Actual
723740.002022-10-298216Budget
372948.002022-07-298215Actual
29641109.002024-07-288217Actual
1026810.002023-01-278273Budget
3449549.702024-11-2882611Actual
2446425.232024-02-2682611Actual
695863.002022-10-298214Actual
140744.002022-05-298264Actual
1609698.052023-06-298218Actual
1975033.002023-10-298264Actual
256122.892024-03-2882612Actual
1362947.002023-04-288214Actual
24638106.002024-03-288213Actual
3733770.002025-02-268265Actual
1971655.002023-10-298214Actual
2019195.022023-10-298218Actual
3175141.002024-09-278236Actual
3118212.462024-08-2882212Actual
1715637.452023-07-298228Actual
31893106.002024-09-278217Actual
91527.002022-12-278273Actual
1729.002022-04-288273Actual
1064113.002023-01-278226Actual
2671822.302024-04-2782113Actual
164172.892023-06-2982112Actual
9230.002022-04-288263Budget
148568.002022-05-298215Actual
2929363.002024-07-288264Actual
3609481.002025-01-278264Actual
193919.272023-09-2882511Actual
225141.822023-12-2782112Actual
9329.002022-04-288263Actual
2385647.002024-02-268265Actual
1323750.002023-03-298267Actual
537940.002022-08-298267Budget
597450.002022-09-288215Budget
3668319.912025-01-2782211Actual

Generated 2025-05-28 04:47:18.372 UTC