[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 341  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1414038.962023-04-288228Actual
175075.012023-07-2982612Actual
2296429.002024-01-278236Actual
2636464.722024-04-278268Actual
116241.002022-05-298213Actual
2414454.002024-02-268267Actual
69420.002022-04-288256Budget
875050.002022-11-298267Budget
3733770.002025-02-268265Actual
1629814.592023-06-2982411Actual
550746.542022-08-298228Actual
50330.002022-04-288216Budget
140744.002022-05-298264Actual
2683599.002024-05-288213Actual
27928.002022-06-298226Actual
3287537.002024-10-288236Actual
1084330.002023-01-278266Budget
313639.002022-06-298267Actual
3609481.002025-01-278264Actual
31985137.452024-09-278218Actual
715750.002022-10-298265Budget
803110.002022-11-298273Budget
3455331.612024-11-2882112Actual
3739533.002025-02-268216Actual
644460.002022-09-288217Budget
2875526.292024-06-2882311Actual
2031025.232023-10-2982111Actual
524032.002022-08-298266Actual
9943104.112022-12-278218Actual
1600373.002023-06-298217Actual
2872814.592024-06-2882211Actual
3724491.002025-02-268264Actual
3251498.002024-10-288213Actual
26955106.002024-05-288214Actual
2802073.002024-06-288263Actual
354011.002022-07-298273Actual
2692727.002024-05-288273Actual
3317173.812024-10-288268Actual
274431.002022-06-298216Actual
2124655.632023-11-298228Actual
195091.822023-09-2882212Actual
742811.002022-10-298256Actual
1881553.002023-09-288265Actual
513530.002022-08-298246Budget
2540810.332024-03-2882311Actual
1317650.002023-03-298217Budget
1777638.002023-08-298215Actual
1196730.002023-02-268266Budget
3618759.002025-01-278265Actual
1980847.002023-10-298215Actual
260757.002022-06-298215Actual
3632626.002025-01-278246Actual
2346119.912024-01-2782611Actual
172768.212023-07-2982211Actual
1092250.002023-01-278217Budget
201843.002022-05-298267Actual
2385647.002024-02-268265Actual
2236910.332023-12-2782211Actual
1968827.002023-10-298273Actual
2543510.332024-03-2882411Actual
3363998.002024-11-288213Actual
3388677.002024-11-288265Actual
235193.952024-01-2782112Actual
1124945.002023-02-268213Actual
2949944.002024-07-288236Actual
3685427.362025-01-2782112Actual
252942.002022-06-298264Actual
1005248.052022-12-278268Actual
2473012.002024-03-288273Actual
253813.952024-03-2882211Actual
1890011.002023-09-288226Actual
113876.002023-02-268273Actual
1005120.002022-12-278268Budget
2004122.002023-10-298266Actual
2600918.002024-04-278216Actual
80309.002022-11-298273Actual
1621624.162023-06-2982111Actual
2475863.002024-03-288214Actual
154838.002022-05-298265Actual
3175141.002024-09-278236Actual
2624371.002024-04-278267Actual
164441.822023-06-2982212Actual
821750.002022-11-298215Budget
1559217.002023-06-298273Actual
2396933.002024-02-268236Actual
2485041.002024-03-288215Actual
3276281.002024-10-288265Actual
1276550.002023-03-298265Budget
1163854.002023-02-268265Actual
650540.002022-09-288267Budget
2831710.002024-06-288226Actual
266265.012024-04-2782112Actual
3467345.112024-11-2882113Actual
518218.002022-08-298256Actual
1715637.452023-07-298228Actual
3857217.002025-03-298226Actual
2228346.542023-12-278268Actual
365145.002022-07-298264Actual
3771287.452025-02-268228Actual
3130145.112024-08-2882213Actual
683330.002022-10-298263Budget
3833118.002025-03-298273Actual
215725.012023-11-2982612Actual
508840.002022-08-298236Budget
3163876.002024-09-278265Actual
144655.012023-04-2882612Actual
2222284.422023-12-278218Actual
3500295.002024-12-278215Actual
1553556.002023-06-298263Actual
91527.002022-12-278273Actual
2929363.002024-07-288264Actual
235513.952024-01-2782612Actual
531948.002022-08-298217Actual
3210549.702024-09-2782111Actual
3426181.392024-11-288228Actual
1975033.002023-10-298264Actual
3482464.002024-12-278263Actual
1800824.002023-08-298266Actual
2990932.672024-07-2882311Actual
2823273.002024-06-288265Actual
32634141.002024-10-288214Actual
122129.002022-05-298263Actual
2650613.532024-04-2782411Actual
34909129.002024-12-278214Actual
2745691.992024-05-288228Actual
1176410.002023-02-268226Budget
477050.002022-08-298264Budget
1502384.002023-05-298217Actual
172343.002022-05-298236Actual
1143574.002023-02-268214Actual
1106084.422023-01-278218Actual
3582424.062024-12-2782113Actual
3585148.622024-12-2782213Actual
701850.002022-10-298264Budget
425740.002022-07-298267Budget
247082.002022-06-298214Actual
3017552.132024-07-2882213Actual
1405268.002023-04-288267Actual
1243720.002023-03-298263Budget
1936411.402023-09-2882411Actual
1697828.002023-07-298266Actual
3718126.002025-02-268273Actual
630514.002022-09-288256Actual
2611613.002024-04-278256Actual
2103816.002023-11-298256Actual
3909843.312025-03-2982611Actual
1992810.002023-10-298226Actual
38359129.002025-03-298214Actual
219598.002023-12-278226Actual
2000813.002023-10-298256Actual
391418.002022-07-298226Actual
1461312.002023-05-298273Actual
1476835.002023-05-298265Actual
60040.002022-04-288236Budget
691110.002022-10-298273Budget
433663.202022-07-298218Actual
854921.002022-11-298256Actual
177130.002022-05-298246Budget
1204653.002023-02-268217Actual
901536.002022-12-278213Actual
2757617.782024-05-2882211Actual
368827.142025-01-2782212Actual
999030.002022-12-278228Budget
1298830.002023-03-298246Budget
1031762.002023-01-278214Actual
2370012.002024-02-268273Actual
419745.002022-07-298217Actual
1971655.002023-10-298214Actual
1603866.002023-06-298267Actual
15116110.172023-05-298218Actual
1064113.002023-01-278226Actual
3092290.482024-08-288268Actual
1392515.002023-04-288256Actual
284143.002022-06-298236Actual
728520.002022-10-298226Budget
144341.822023-04-2882212Actual
3656363.202025-01-278228Actual
2301619.002024-01-278256Actual
3399941.002024-11-288236Actual
2198735.002023-12-278236Actual
138458.002023-04-288226Actual
1434915.652023-04-2882611Actual
770550.002022-10-298218Budget
1571341.002023-06-298215Actual
1665270.002023-07-298214Actual
225141.822023-12-2782112Actual
391510.002022-07-298226Budget
64624.002022-04-288246Actual
35385134.422024-12-278218Actual
677245.002022-10-298213Actual
2087352.002023-11-298265Actual
266540.002022-06-298265Budget
3296037.002024-10-288266Actual
845540.002022-11-298236Budget
701946.002022-10-298264Actual
3862622.002025-03-298246Actual
723740.002022-10-298216Budget
813850.002022-11-298264Budget
644375.002022-09-288217Actual
2687080.002024-05-288263Actual
2870053.952024-06-2882111Actual
3177722.002024-09-278246Actual
3523529.002024-12-278266Actual
2502419.002024-03-288246Actual
334317.142024-10-2882212Actual
3854530.002025-03-298216Actual
3313760.172024-10-288228Actual
3394438.002024-11-288216Actual
75230.002022-04-288266Budget
396339.002022-07-298236Actual
2633166.232024-04-278228Actual
174491.822023-07-2982112Actual
3100811.402024-08-2882211Actual
1331782.902023-03-298218Actual
1866013.002023-09-288273Actual
1284431.002023-03-298216Actual
1117043.512023-01-278268Actual
1674553.002023-07-298215Actual
1901227.002023-09-288266Actual
1298932.002023-03-298246Actual
332130.002022-06-298268Budget
2549519.912024-03-2882611Actual
508734.002022-08-298236Actual
1574847.002023-06-298265Actual

Generated 2025-05-28 15:53:03.183 UTC