[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2708056.002024-05-248265Actual
3218731.612024-09-2382411Actual
1411298.052023-04-248218Actual
1771839.002023-08-258264Actual
1084330.002023-01-238266Budget
840620.002022-11-258226Budget
321550.002022-06-258218Budget
3903736.932025-03-2582411Actual
2370012.002024-02-228273Actual
3029969.002024-08-248263Actual
2101222.002023-11-258246Actual
1496622.002023-05-258266Actual
332130.002022-06-258268Budget
2902136.342024-06-2482113Actual
3632626.002025-01-238246Actual
1452285.002023-05-258213Actual
742710.002022-10-258256Budget
762654.002022-10-258267Actual
31893106.002024-09-238217Actual
1186025.002023-02-228246Actual
1553556.002023-06-258263Actual
144341.822023-04-2482212Actual
3142562.002024-09-238263Actual
3440730.552024-11-2482311Actual
1493315.002023-05-258256Actual
1910474.002023-09-248267Actual
466012.002022-08-258273Actual
209750.002022-05-258218Budget
827940.002022-11-258265Actual
813850.002022-11-258264Budget
3488127.002024-12-238273Actual
1517848.052023-05-258268Actual
83351.002022-04-248217Actual
334317.142024-10-2482212Actual
2310664.002024-01-238217Actual
279310.002022-06-258226Budget
2124655.632023-11-258228Actual
2414454.002024-02-228267Actual
29258110.002024-07-248214Actual
1366344.002023-04-248264Actual
228440.002022-06-258213Actual
926050.002022-12-238264Budget
2128049.572023-11-258268Actual
2878227.362024-06-2482411Actual
1922445.022023-09-248268Actual
1342630.002023-03-258268Budget
789240.002022-11-258213Budget
2938666.002024-07-248265Actual
401029.002022-07-258246Actual
3780440.122025-02-2282111Actual
2958429.002024-07-248266Actual
354110.002022-07-258273Budget
1051442.002023-01-238265Actual
183863.952023-08-2582511Actual
174491.822023-07-2582112Actual
2290925.002024-01-238216Actual
2831710.002024-06-248226Actual
3163876.002024-09-238265Actual
893629.872022-11-258268Actual
3512213.002024-12-238226Actual
589538.002022-09-248264Actual
3860044.002025-03-258236Actual
1186130.002023-02-228246Budget
860832.002022-11-258266Actual
1262450.002023-03-258264Budget
3700052.132025-01-2382213Actual
3470048.622024-11-2482213Actual
524032.002022-08-258266Actual
2944432.002024-07-248216Actual
3154568.002024-09-238264Actual
3788634.802025-02-2282411Actual
1895415.002023-09-248246Actual
140744.002022-05-258264Actual
2193222.002023-12-238216Actual
3868534.002025-03-258266Actual
986350.002022-12-238267Budget
234430.002022-06-258263Budget
1092156.002023-01-238217Actual
35385134.422024-12-238218Actual
89340.002022-04-248267Budget
3482464.002024-12-238263Actual
2009874.002023-10-258217Actual
2781061.402024-05-2482612Actual
266605.012024-04-2382612Actual
2411072.002024-02-228217Actual
3224730.552024-09-2382611Actual
1395825.002023-04-248266Actual
611430.002022-09-248216Budget
256122.892024-03-2482612Actual
234285.012024-01-2382511Actual
1181339.002023-02-228236Actual
1968827.002023-10-258273Actual
2870053.952024-06-2482111Actual
358870.002022-07-258214Actual
2674566.172024-04-2382213Actual
140650.002022-05-258264Budget
1759968.002023-08-258263Actual
1621624.162023-06-2582111Actual
2078142.002023-11-258264Actual
723740.002022-10-258216Budget
2611613.002024-04-238256Actual
2786822.302024-05-2482113Actual
1064010.002023-01-238226Budget
3242464.412024-09-2382213Actual
1323850.002023-03-258267Budget
3762687.002025-02-228267Actual
214473.952023-11-2582511Actual
901440.002022-12-238213Budget
209675.322022-05-258218Actual
2967678.002024-07-248267Actual
3067717.002024-08-248256Actual
669443.512022-09-248268Actual
307371.002022-06-258217Actual
214520.002022-05-258228Budget
193919.272023-09-2482511Actual
952420.002022-12-238226Budget
219598.002023-12-238226Actual
1372358.002023-04-248215Actual
2446425.232024-02-2282611Actual
3503756.002024-12-238265Actual
2719343.002024-05-248236Actual
1881553.002023-09-248265Actual
1276550.002023-03-258265Budget
2757617.782024-05-2482211Actual
1284530.002023-03-258216Budget
3282041.002024-10-248216Actual
926156.002022-12-238264Actual
3785933.742025-02-2282311Actual
1901227.002023-09-248266Actual
3192789.002024-09-238267Actual
2677846.872024-04-2382613Actual
452340.002022-08-258213Budget
26955106.002024-05-248214Actual
1243720.002023-03-258263Budget
235513.952024-01-2382612Actual
3213324.162024-09-2382211Actual
663230.002022-09-248228Budget
1013135.002023-01-238213Actual
284143.002022-06-258236Actual
1317650.002023-03-258217Budget
1428915.652023-04-2482311Actual
1490718.002023-05-258246Actual
2990932.672024-07-2482311Actual
2614919.002024-04-238266Actual
266657.002022-06-258265Actual
770464.722022-10-258218Actual
193377.142023-09-2482311Actual
2949944.002024-07-248236Actual
177028.002022-05-258246Actual
28147.002022-04-248264Actual
828050.002022-11-258265Budget
3251498.002024-10-248213Actual
1703568.002023-07-258217Actual
2976261.692024-07-248228Actual
2698968.002024-05-248264Actual
299537.002022-06-258266Actual
172768.212023-07-2582211Actual
3745034.002025-02-228236Actual
1256266.002023-03-258214Actual
2228346.542023-12-238268Actual
1098251.002023-01-238267Actual
80309.002022-11-258273Actual
195860.002022-05-258217Budget
1389920.002023-04-248246Actual
939753.002022-12-238265Actual
1995632.002023-10-258236Actual
3292714.002024-10-248256Actual
22062.002022-04-248214Actual
2103816.002023-11-258256Actual
1218750.002023-02-228218Budget
1835911.402023-08-2582411Actual
2139316.722023-11-2582311Actual
1037638.002023-01-238264Actual
1975033.002023-10-258264Actual
2004122.002023-10-258266Actual
365050.002022-07-258264Budget
999157.142022-12-238228Actual
3035626.002024-08-248273Actual
3597567.002025-01-238263Actual
9943104.112022-12-238218Actual
1529110.332023-05-2582311Actual
807870.002022-11-258214Budget
358970.002022-07-258214Budget
3918416.722025-03-2582212Actual
1842014.592023-08-2582611Actual
2839720.002024-06-248256Actual
1171635.002023-02-228216Actual
346323.002022-07-258263Actual
29734137.452024-07-248218Actual
260366.002024-04-238226Actual
178969.002023-08-258226Actual
122030.002022-05-258263Budget
466110.002022-08-258273Budget
1571341.002023-06-258215Actual
952514.002022-12-238226Actual
1045651.002023-01-238215Actual
181820.002022-05-258256Budget
2225043.512023-12-238228Actual
3355043.362024-10-2482213Actual
2319982.902024-01-238218Actual
346220.002022-07-258263Budget
855010.002022-11-258256Budget
669330.002022-09-248268Budget
3245741.602024-09-2382613Actual
3668319.912025-01-2382211Actual
1806576.002023-08-258217Actual
513418.002022-08-258246Actual
1143574.002023-02-228214Actual
332245.022022-06-258268Actual
177130.002022-05-258246Budget
1223530.002023-02-228228Budget
1117043.512023-01-238268Actual
2713829.002024-05-248216Actual
835944.002022-11-258216Actual
860930.002022-11-258266Budget
994250.002022-12-238218Budget
3272784.002024-10-248215Actual
538039.002022-08-258267Actual
458220.002022-08-258263Budget
2763028.422024-05-2482411Actual
1786932.002023-08-258216Actual
242210.002022-06-258273Actual
1289310.002023-03-258226Budget
293517.002022-06-258256Actual

Generated 2025-05-24 09:05:19.790 UTC