[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
209675.322022-05-298218Actual
728418.002022-10-298226Actual
636423.002022-09-288266Actual
2620892.002024-04-278217Actual
3854530.002025-03-298216Actual
3394438.002024-11-288216Actual
31893106.002024-09-278217Actual
34789107.002024-12-278213Actual
1455668.002023-05-298263Actual
167414.002022-05-298226Actual
1092250.002023-01-278217Budget
1683832.002023-07-298216Actual
3889767.752025-03-298268Actual
2802073.002024-06-288263Actual
882850.002022-11-298218Budget
1294140.002023-03-298236Budget
658450.002022-09-288218Budget
193377.142023-09-2882311Actual
589538.002022-09-288264Actual
2360895.002024-02-268213Actual
1262450.002023-03-298264Budget
458220.002022-08-298263Budget
332245.022022-06-298268Actual
27928.002022-06-298226Actual
214473.952023-11-2982511Actual
2263958.002024-01-278263Actual
630610.002022-09-288256Budget
775230.002022-10-298228Budget
3429463.202024-11-288268Actual
1730311.402023-07-2982311Actual
850322.002022-11-298246Actual
346323.002022-07-298263Actual
1922445.022023-09-288268Actual
1157650.002023-02-268215Budget
284240.002022-06-298236Budget
3282041.002024-10-288216Actual
266657.002022-06-298265Actual
340038.002022-07-298213Actual
630514.002022-09-288256Actual
1629814.592023-06-2982411Actual
154838.002022-05-298265Actual
3517622.002024-12-278246Actual
64730.002022-04-288246Budget
994250.002022-12-278218Budget
3901020.972025-03-2982311Actual
1656760.002023-07-298263Actual
1906976.002023-09-288217Actual
2774939.062024-05-2882112Actual
915310.002022-12-278273Budget
2671822.302024-04-2782113Actual
50238.002022-04-288216Actual
855010.002022-11-298256Budget
1110930.002023-01-278228Budget
2514087.002024-03-288217Actual
245813.952024-02-2682612Actual
255532.892024-03-2882112Actual
1323750.002023-03-298267Actual
1298830.002023-03-298246Budget
1289310.002023-03-298226Budget
55110.002022-04-288226Budget
669330.002022-09-288268Budget
138458.002023-04-288226Actual
177130.002022-05-298246Budget
33109122.302024-10-288218Actual
2021951.082023-10-298228Actual
2908145.112024-06-2882613Actual
3532784.002024-12-278267Actual
321487.452022-06-298218Actual
3254959.002024-10-288263Actual
3020745.112024-07-2882613Actual
999157.142022-12-278228Actual
1256266.002023-03-298214Actual
3724491.002025-02-268264Actual
2819776.002024-06-288215Actual
3014820.552024-07-2882113Actual
538039.002022-08-298267Actual
1331782.902023-03-298218Actual
1084330.002023-01-278266Budget
1719052.602023-07-298268Actual
1130926.002023-02-268263Actual
228540.002022-06-298213Budget
658576.842022-09-288218Actual
3544773.812024-12-278268Actual
3845272.002025-03-298215Actual
920170.002022-12-278214Budget
3685427.362025-01-2782112Actual
986350.002022-12-278267Budget
3118212.462024-08-2882212Actual
1461312.002023-05-298273Actual
491150.002022-08-298265Budget
173575.012023-07-2982511Actual
2656715.652024-04-2782611Actual
3494483.002024-12-278264Actual
154102.892023-05-2982112Actual
3573316.722024-12-2782212Actual
243498.212024-02-2682211Actual
3358267.922024-10-2882613Actual
1237436.002023-03-298213Actual
803110.002022-11-298273Budget
3002834.802024-07-2882112Actual
1810045.002023-08-298267Actual
603550.002022-09-288265Budget
326320.002022-06-298228Budget
2432117.782024-02-2682111Actual
3213324.162024-09-2782211Actual
2411072.002024-02-268217Actual
466012.002022-08-298273Actual
313540.002022-06-298267Budget
321550.002022-06-298218Budget
807870.002022-11-298214Budget
1975033.002023-10-298264Actual
201843.002022-05-298267Actual
2988212.462024-07-2882211Actual
2870053.952024-06-2882111Actual
3417563.002024-11-288267Actual
3594188.002025-01-278213Actual
503810.002022-08-298226Budget
1181339.002023-02-268236Actual
524032.002022-08-298266Actual
3745034.002025-02-268236Actual
3328422.042024-10-2882311Actual
1229630.002023-02-268268Budget
2446425.232024-02-2682611Actual
893629.872022-11-298268Actual
1171635.002023-02-268216Actual
247082.002022-06-298214Actual
1392515.002023-04-288256Actual
2370012.002024-02-268273Actual
2698968.002024-05-288264Actual
3363998.002024-11-288213Actual
738127.002022-10-298246Actual
75230.002022-04-288266Budget
1984338.002023-10-298265Actual
3224730.552024-09-2782611Actual
164753.952023-06-2982612Actual
3100811.402024-08-2882211Actual
1262552.002023-03-298264Actual
220646.542022-05-298268Actual
1098251.002023-01-278267Actual
2174856.002023-12-278214Actual
2198735.002023-12-278236Actual
3388677.002024-11-288265Actual
957340.002022-12-278236Budget
33017115.002024-10-288217Actual
2074669.002023-11-298214Actual
1621624.162023-06-2982111Actual
3588446.872024-12-2782613Actual
2405319.002024-02-268266Actual
3676412.462025-01-2782511Actual
2647914.592024-04-2782311Actual
821852.002022-11-298215Actual
2207225.002023-12-278266Actual
3379469.002024-11-288264Actual
368827.142025-01-2782212Actual
2364352.002024-02-268263Actual
1395825.002023-04-288266Actual
1703568.002023-07-298217Actual
203657.142023-10-2982311Actual
205112.892023-10-2982112Actual
2013345.002023-10-298267Actual
901536.002022-12-278213Actual
762550.002022-10-298267Budget
386637.002022-07-298216Actual
438530.002022-07-298228Budget
36260.002022-04-288215Budget
17564114.002023-08-298213Actual
3635220.002025-01-278256Actual
2399522.002024-02-268246Actual
16532102.002023-07-298213Actual
3576664.592024-12-2782612Actual
3065120.002024-08-288246Actual
3898320.972025-03-2982211Actual
2904867.922024-06-2882213Actual
1818638.962023-08-298228Actual
3331120.972024-10-2882411Actual
2517563.002024-03-288267Actual
203387.142023-10-2982211Actual
3449549.702024-11-2882611Actual
2310664.002024-01-278217Actual
215392.892023-11-2982112Actual
3355043.362024-10-2882213Actual
611531.002022-09-288216Actual
485050.002022-08-298215Budget
2581977.002024-04-278214Actual
1467533.002023-05-298264Actual
29641109.002024-07-288217Actual
1124840.002023-02-268213Budget
3106227.362024-08-2882411Actual
42140.002022-04-288265Budget
332130.002022-06-298268Budget
2929363.002024-07-288264Actual
952420.002022-12-278226Budget
691110.002022-10-298273Budget
621140.002022-09-288236Actual
252850.002022-06-298264Budget
1186130.002023-02-268246Budget
2004122.002023-10-298266Actual
1237540.002023-03-298213Budget
2331918.842024-01-2782111Actual
2902136.342024-06-2882113Actual
3230535.872024-09-2782112Actual
1414038.962023-04-288228Actual
1309729.002023-03-298266Actual
550630.002022-08-298228Budget
378750.002022-07-298265Budget
508840.002022-08-298236Budget
1980847.002023-10-298215Actual
1362947.002023-04-288214Actual
3292714.002024-10-288256Actual
2304927.002024-01-278266Actual
1898012.002023-09-288256Actual
174491.822023-07-2982112Actual
3180317.002024-09-278256Actual
3615289.002025-01-278215Actual
2116051.002023-11-298267Actual
1037638.002023-01-278264Actual
3839467.002025-03-298264Actual
372948.002022-07-298215Actual
2440315.652024-02-2682411Actual
28487127.002024-06-288217Actual
650540.002022-09-288267Budget
2009874.002023-10-298217Actual
3163876.002024-09-278265Actual
583570.002022-09-288214Budget

Generated 2025-05-28 20:21:46.996 UTC