[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 336  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3065120.002024-08-288246Actual
2236910.332023-12-2782211Actual
2201322.002023-12-278246Actual
3239739.852024-09-2782113Actual
3609481.002025-01-278264Actual
3402527.002024-11-288246Actual
172343.002022-05-298236Actual
2674566.172024-04-2782213Actual
3500295.002024-12-278215Actual
781331.382022-10-298268Actual
172440.002022-05-298236Budget
3020745.112024-07-2882613Actual
2721930.002024-05-288246Actual
860832.002022-11-298266Actual
1013135.002023-01-278213Actual
3862622.002025-03-298246Actual
15116110.172023-05-298218Actual
102320.002022-04-288228Budget
3328422.042024-10-2882311Actual
3216027.362024-09-2782311Actual
2396933.002024-02-268236Actual
2473012.002024-03-288273Actual
3558725.232024-12-2782411Actual
1678053.002023-07-298265Actual
274431.002022-06-298216Actual
2875526.292024-06-2882311Actual
813950.002022-11-298264Actual
3576664.592024-12-2782612Actual
235193.952024-01-2782112Actual
1936411.402023-09-2882411Actual
405810.002022-07-298256Budget
882966.232022-11-298218Actual
390645.012025-03-2982511Actual
368827.142025-01-2782212Actual
3812432.832025-02-2682113Actual
2360895.002024-02-268213Actual
2275934.002024-01-278264Actual
2098633.002023-11-298236Actual
564632.002022-09-288213Actual
470970.002022-08-298214Budget
2331918.842024-01-2782111Actual
220530.002022-05-298268Budget
3603220.002025-01-278273Actual
378329.272025-02-2682211Actual
1586133.002023-06-298236Actual
425740.002022-07-298267Budget
1342630.002023-03-298268Budget
3909843.312025-03-2982611Actual
3230535.872024-09-2782112Actual
254628.212024-03-2882511Actual
2272460.002024-01-278214Actual
2611613.002024-04-278256Actual
1064010.002023-01-278226Budget
2569784.002024-04-278213Actual
3512213.002024-12-278226Actual
2633166.232024-04-278228Actual
2488542.002024-03-288265Actual
2174856.002023-12-278214Actual
3668319.912025-01-2782211Actual
663338.962022-09-288228Actual
663230.002022-09-288228Budget
1256370.002023-03-298214Budget
2290925.002024-01-278216Actual
3092290.482024-08-288268Actual
3494483.002024-12-278264Actual
1473356.002023-05-298215Actual
3148225.002024-09-278273Actual
545950.002022-08-298218Budget
2045314.592023-10-2982611Actual
28580158.662024-06-288218Actual
1786932.002023-08-298216Actual
444445.022022-07-298268Actual
1842014.592023-08-2982611Actual
31510121.002024-09-278214Actual
3067717.002024-08-288256Actual
813850.002022-11-298264Budget
1559217.002023-06-298273Actual
3656363.202025-01-278228Actual
2543510.332024-03-2882411Actual
279310.002022-06-298226Budget
2737076.002024-05-288267Actual
3503756.002024-12-278265Actual
3340.002022-04-288213Budget
201843.002022-05-298267Actual
1488131.002023-05-298236Actual
154838.002022-05-298265Actual
209675.322022-05-298218Actual
12986.002022-05-298273Actual
1890011.002023-09-288226Actual
154102.892023-05-2982112Actual
247170.002022-06-298214Budget
31390115.002024-09-278213Actual
102238.962022-04-288228Actual
677340.002022-10-298213Budget
1176410.002023-02-268226Budget
3435262.462024-11-2882111Actual
181712.002022-05-298256Actual
334317.142024-10-2882212Actual
1276550.002023-03-298265Budget
21218113.202023-11-298218Actual
220646.542022-05-298268Actual
2837125.002024-06-288246Actual
2890136.932024-06-2882112Actual
344619.272024-11-2882511Actual
2781061.402024-05-2882612Actual
3532784.002024-12-278267Actual
2411072.002024-02-268217Actual
3009049.702024-07-2882612Actual
1375833.002023-04-288265Actual
556730.002022-08-298268Budget
3632626.002025-01-278246Actual
1615867.752023-06-298268Actual
616210.002022-09-288226Budget
3794634.802025-02-2682611Actual
2902136.342024-06-2882113Actual
1781148.002023-08-298265Actual
1331650.002023-03-298218Budget
3251498.002024-10-288213Actual
1827719.912023-08-2982111Actual
1019020.002023-01-278263Budget
715750.002022-10-298265Budget
438451.082022-07-298228Actual
203657.142023-10-2982311Actual
1218670.782023-02-268218Actual
2212963.002023-12-278217Actual
3221411.402024-09-2782511Actual
952420.002022-12-278226Budget
183055.012023-08-2982211Actual
3461557.142024-11-2882612Actual
1724820.972023-07-2982111Actual
1928224.162023-09-2882111Actual
2310664.002024-01-278217Actual
2432117.782024-02-2682111Actual
3266985.002024-10-288264Actual
1975033.002023-10-298264Actual
2765713.532024-05-2882511Actual
3517622.002024-12-278246Actual
1629814.592023-06-2982411Actual
2955116.002024-07-288256Actual
770550.002022-10-298218Budget
2872814.592024-06-2882211Actual
25233105.632024-03-288218Actual
1350798.002023-04-288213Actual
1294140.002023-03-298236Budget
827940.002022-11-298265Actual
277778.212024-05-2882212Actual
677245.002022-10-298213Actual
1110930.002023-01-278228Budget
1092156.002023-01-278217Actual
168658.002023-07-298226Actual
2025263.202023-10-298268Actual
2733595.002024-05-288217Actual
3440730.552024-11-2882311Actual
630514.002022-09-288256Actual
683230.002022-10-298263Actual
2819776.002024-06-288215Actual
288930.002022-06-298246Budget
3868534.002025-03-298266Actual
1157558.002023-02-268215Actual
116241.002022-05-298213Actual
187830.002022-05-298266Budget
3340329.482024-10-2882112Actual
3933660.902025-03-2982613Actual
247082.002022-06-298214Actual
3624543.002025-01-278216Actual
140650.002022-05-298264Budget
1262450.002023-03-298264Budget
396339.002022-07-298236Actual
332245.022022-06-298268Actual
2870053.952024-06-2882111Actual
1124945.002023-02-268213Actual
695863.002022-10-298214Actual
2917362.002024-07-288263Actual
108130.002022-04-288268Budget
2245625.232023-12-2782611Actual
378859.002022-07-298265Actual
433663.202022-07-298218Actual
172768.212023-07-2982211Actual
3071025.002024-08-288266Actual
30384112.002024-08-288214Actual
1256266.002023-03-298214Actual
3515038.002024-12-278236Actual
1138610.002023-02-268273Budget
1110841.992023-01-278228Actual
1635913.532023-06-2982611Actual
999157.142022-12-278228Actual
840716.002022-11-298226Actual
134770.002022-05-298214Budget
513530.002022-08-298246Budget
556840.482022-08-298268Actual
2074669.002023-11-298214Actual
939753.002022-12-278265Actual
3029969.002024-08-288263Actual
239415.002024-02-268226Actual
1401756.002023-04-288217Actual
1331782.902023-03-298218Actual
2216464.002023-12-278267Actual
742811.002022-10-298256Actual
986350.002022-12-278267Budget
1892830.002023-09-288236Actual
3276281.002024-10-288265Actual
1229630.002023-02-268268Budget
893629.872022-11-298268Actual
901440.002022-12-278213Budget
920072.002022-12-278214Actual
219598.002023-12-278226Actual
1019125.002023-01-278263Actual
3204773.812024-09-278268Actual
733340.002022-10-298236Actual
2405319.002024-02-268266Actual
154435.012023-05-2982612Actual
3889767.752025-03-298268Actual
775230.002022-10-298228Budget
1190720.002023-02-268256Budget
1176520.002023-02-268226Actual
2514087.002024-03-288217Actual
29641109.002024-07-288217Actual
1910474.002023-09-288267Actual
55013.002022-04-288226Actual
1665270.002023-07-298214Actual
2540810.332024-03-2882311Actual
36442118.002025-01-278217Actual
3588446.872024-12-2782613Actual
3635220.002025-01-278256Actual

Generated 2025-05-28 03:34:24.943 UTC