[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 335  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1739123.102023-07-1982611Actual
1298932.002023-03-198246Actual
1190720.002023-02-168256Budget
3921861.402025-03-1982612Actual
1392515.002023-04-188256Actual
2834547.002024-06-188236Actual
27928.002022-06-198226Actual
2944432.002024-07-188216Actual
229366.002024-01-178226Actual
3282041.002024-10-188216Actual
2852271.002024-06-188267Actual
2078142.002023-11-198264Actual
140650.002022-05-198264Budget
3340.002022-04-188213Budget
1615867.752023-06-198268Actual
396440.002022-07-198236Budget
934046.002022-12-178215Actual
2216464.002023-12-178267Actual
34140111.002024-11-188217Actual
1092156.002023-01-178217Actual
1098251.002023-01-178267Actual
2760337.992024-05-1882311Actual
154102.892023-05-1982112Actual
255801.822024-03-1882212Actual
728520.002022-10-198226Budget
1428915.652023-04-1882311Actual
850220.002022-11-198246Budget
22062.002022-04-188214Actual
1176520.002023-02-168226Actual
260366.002024-04-178226Actual
3367459.002024-11-188263Actual
2423049.572024-02-168228Actual
2656715.652024-04-1782611Actual
3088860.172024-08-188228Actual
1919055.632023-09-188228Actual
405810.002022-07-198256Budget
2543510.332024-03-1882411Actual
2708056.002024-05-188265Actual
80309.002022-11-198273Actual
2642430.552024-04-1782111Actual
1204653.002023-02-168217Actual
252942.002022-06-198264Actual
183863.952023-08-1982511Actual
31510121.002024-09-178214Actual
2405319.002024-02-168266Actual
245222.892024-02-1682112Actual
372948.002022-07-198215Actual
2763028.422024-05-1882411Actual
195860.002022-05-198217Budget
1906976.002023-09-188217Actual
1181339.002023-02-168236Actual
2606429.002024-04-178236Actual
669330.002022-09-188268Budget
691010.002022-10-198273Actual
2074669.002023-11-198214Actual
3503756.002024-12-178265Actual
2949944.002024-07-188236Actual
508840.002022-08-198236Budget
1051350.002023-01-178265Budget
621240.002022-09-188236Budget
2162989.002023-12-178213Actual
1073733.002023-01-178246Actual
2647914.592024-04-1782311Actual
715750.002022-10-198265Budget
3780440.122025-02-1682111Actual
3455331.612024-11-1882112Actual
1476835.002023-05-198265Actual
162443.952023-06-1982211Actual
499133.002022-08-198216Actual
3334532.672024-10-1882611Actual
868860.002022-11-198217Budget
21218113.202023-11-198218Actual
3733770.002025-02-168265Actual
1635913.532023-06-1982611Actual
55110.002022-04-188226Budget
3544773.812024-12-178268Actual
1031670.002023-01-178214Budget
1084330.002023-01-178266Budget
2193222.002023-12-178216Actual
438530.002022-07-198228Budget
2446425.232024-02-1682611Actual
2878227.362024-06-1882411Actual
59937.002022-04-188236Actual
518218.002022-08-198256Actual
499030.002022-08-198216Budget
1866013.002023-09-188273Actual
2212963.002023-12-178217Actual
2346119.912024-01-1782611Actual
2997033.742024-07-1882611Actual
3576664.592024-12-1782612Actual
738127.002022-10-198246Actual
97478.362022-04-188218Actual
1603866.002023-06-198267Actual
2066163.002023-11-198263Actual
2437611.402024-02-1682311Actual
3429463.202024-11-188268Actual
1276636.002023-03-198265Actual
1984338.002023-10-198265Actual
1795016.002023-08-198246Actual
2000813.002023-10-198256Actual
116241.002022-05-198213Actual
1372358.002023-04-188215Actual
164441.822023-06-1982212Actual
3585148.622024-12-1782213Actual
2314173.002024-01-178267Actual
354011.002022-07-198273Actual
31893106.002024-09-178217Actual
265332.892024-04-1782511Actual
235513.952024-01-1782612Actual
3322953.952024-10-1882111Actual
518110.002022-08-198256Budget
1781148.002023-08-198265Actual
3183629.002024-09-178266Actual
860832.002022-11-198266Actual
1482626.002023-05-198216Actual
3051268.002024-08-188265Actual
1176410.002023-02-168226Budget
1149648.002023-02-168264Actual
813850.002022-11-198264Budget
334317.142024-10-1882212Actual
2187436.002023-12-178265Actual
214473.952023-11-1982511Actual
550630.002022-08-198228Budget
2269625.002024-01-178273Actual
1130820.002023-02-168263Budget
762550.002022-10-198267Budget
15500117.002023-06-198213Actual
203387.142023-10-1982211Actual
1084233.002023-01-178266Actual
228440.002022-06-198213Actual
545899.572022-08-198218Actual
1019020.002023-01-178263Budget
795326.002022-11-198263Actual
1124840.002023-02-168213Budget
1971655.002023-10-198214Actual
220530.002022-05-198268Budget
33017115.002024-10-188217Actual
1303520.002023-03-198256Budget
307371.002022-06-198217Actual
2319982.902024-01-178218Actual
3635220.002025-01-178256Actual
144072.892023-04-1882112Actual
658576.842022-09-188218Actual
3718126.002025-02-168273Actual
50238.002022-04-188216Actual
1417448.052023-04-188268Actual
3570539.062024-12-1782112Actual
3467345.112024-11-1882113Actual
603550.002022-09-188265Budget
116340.002022-05-198213Budget
477151.002022-08-198264Actual
3818276.692025-02-1682613Actual
3224730.552024-09-1782611Actual
3712483.002025-02-168263Actual
193105.012023-09-1882211Actual
1821960.172023-08-198268Actual
2139316.722023-11-1982311Actual
3118212.462024-08-1882212Actual
2337413.532024-01-1782311Actual
1860358.002023-09-188263Actual
201740.002022-05-198267Budget
1309630.002023-03-198266Budget
3865221.002025-03-198256Actual
1562052.002023-06-198214Actual
644375.002022-09-188217Actual
129910.002022-05-198273Budget
2334712.462024-01-1782211Actual
1251510.002023-03-198273Budget
134662.002022-05-198214Actual
850322.002022-11-198246Actual
1110841.992023-01-178228Actual
636423.002022-09-188266Actual
1005120.002022-12-178268Budget
2843032.002024-06-188266Actual
3317173.812024-10-188268Actual
163255.012023-06-1982511Actual
215392.892023-11-1982112Actual
3668319.912025-01-1782211Actual
3009049.702024-07-1882612Actual
1580629.002023-06-198216Actual
999030.002022-12-178228Budget
3296037.002024-10-188266Actual
2426367.752024-02-168268Actual
2819776.002024-06-188215Actual
1771839.002023-08-198264Actual
807973.002022-11-198214Actual
30264119.002024-08-188213Actual
3399941.002024-11-188236Actual
1223530.002023-02-168228Budget
162632.002022-05-198216Actual
1827719.912023-08-1982111Actual
952420.002022-12-178226Budget
999157.142022-12-178228Actual
2896344.382024-06-1882612Actual
174761.822023-07-1982212Actual
1833211.402023-08-1982311Actual
36535158.662025-01-178218Actual
3877773.002025-03-198267Actual
2988212.462024-07-1882211Actual
3806664.592025-02-1682612Actual
3671026.292025-01-1782311Actual
2128049.572023-11-198268Actual
30384112.002024-08-188214Actual
1013040.002023-01-178213Budget
994250.002022-12-178218Budget
3854530.002025-03-198216Actual
1106084.422023-01-178218Actual
2650613.532024-04-1782411Actual
1143470.002023-02-168214Budget
1163854.002023-02-168265Actual
154435.012023-05-1982612Actual
813950.002022-11-198264Actual
177130.002022-05-198246Budget
2573261.002024-04-178263Actual
164753.952023-06-1982612Actual
901536.002022-12-178213Actual
18568120.002023-09-188213Actual
3276281.002024-10-188265Actual
532060.002022-08-198217Budget
1270350.002023-03-198215Budget
69420.002022-04-188256Budget
3272784.002024-10-188215Actual
220646.542022-05-198268Actual
1835911.402023-08-1982411Actual

Generated 2025-05-18 14:36:10.302 UTC