[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 359  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
162632.002022-05-128216Actual
2698968.002024-05-118264Actual
1069040.002023-01-108236Actual
313540.002022-06-128267Budget
2650613.532024-04-1082411Actual
2789567.922024-05-1182213Actual
1163854.002023-02-098265Actual
36442118.002025-01-108217Actual
3671026.292025-01-1082311Actual
266657.002022-06-128265Actual
2225043.512023-12-108228Actual
1270461.002023-03-128215Actual
1591316.002023-06-128256Actual
75230.002022-04-118266Budget
2296429.002024-01-108236Actual
2098633.002023-11-128236Actual
116340.002022-05-128213Budget
38359129.002025-03-128214Actual
775230.002022-10-128228Budget
2908145.112024-06-1182613Actual
1013040.002023-01-108213Budget
1668735.002023-07-128264Actual
2505010.002024-03-118256Actual
926050.002022-12-108264Budget
3266985.002024-10-118264Actual
2647914.592024-04-1082311Actual
26303155.632024-04-108218Actual
2039214.592023-10-1282411Actual
709843.002022-10-128215Actual
1256370.002023-03-128214Budget
1505865.002023-05-128267Actual
1289212.002023-03-128226Actual
3785933.742025-02-0982311Actual
845540.002022-11-128236Budget
425740.002022-07-128267Budget
193919.272023-09-1182511Actual
756660.002022-10-128217Budget
2236910.332023-12-1082211Actual
195754.002022-05-128217Actual
108237.452022-04-118268Actual
3287537.002024-10-118236Actual
1298830.002023-03-128246Budget
2432117.782024-02-0982111Actual
2187436.002023-12-108265Actual
1143470.002023-02-098214Budget
625933.002022-09-118246Actual
396440.002022-07-128236Budget
3148225.002024-09-108273Actual
3659763.202025-01-108268Actual
972530.002022-12-108266Budget
840716.002022-11-128226Actual
597450.002022-09-118215Budget
25233105.632024-03-118218Actual
2674566.172024-04-1082213Actual
1431611.402023-04-1182411Actual
33109122.302024-10-118218Actual
83460.002022-04-118217Budget
3334532.672024-10-1182611Actual
807973.002022-11-128214Actual
266605.012024-04-1082612Actual
69316.002022-04-118256Actual
1712890.482023-07-128218Actual
1467533.002023-05-128264Actual
193377.142023-09-1182311Actual
3080279.002024-08-118267Actual
2985452.892024-07-1182111Actual
9230.002022-04-118263Budget
97478.362022-04-118218Actual
1678053.002023-07-128265Actual
2852271.002024-06-118267Actual
1243720.002023-03-128263Budget
636530.002022-09-118266Budget
3201373.812024-09-108228Actual
2423049.572024-02-098228Actual
1998220.002023-10-128246Actual
3435262.462024-11-1182111Actual
2437611.402024-02-0982311Actual
2376347.002024-02-098264Actual
644460.002022-09-118217Budget
1405268.002023-04-118267Actual
1387324.002023-04-118236Actual
288930.002022-06-128246Budget
868860.002022-11-128217Budget
2614919.002024-04-108266Actual
3047776.002024-08-118215Actual
1959796.002023-10-128213Actual
2727828.002024-05-118266Actual
1910474.002023-09-118267Actual
513530.002022-08-128246Budget
1707048.002023-07-128267Actual
3204773.812024-09-108268Actual
1116930.002023-01-108268Budget
650651.002022-09-118267Actual
3618759.002025-01-108265Actual
36260.002022-04-118215Budget
411830.002022-07-128266Budget
1571341.002023-06-128215Actual
2687080.002024-05-118263Actual
2364352.002024-02-098263Actual
589450.002022-09-118264Budget
2370012.002024-02-098273Actual
38239107.002025-03-128213Actual
288829.002022-06-128246Actual
3065120.002024-08-118246Actual
1019020.002023-01-108263Budget
356146.082024-12-1082511Actual
32634141.002024-10-118214Actual
2174856.002023-12-108214Actual
255532.892024-03-1182112Actual
1562052.002023-06-128214Actual
401029.002022-07-128246Actual
3317173.812024-10-118268Actual
34140111.002024-11-118217Actual
2517563.002024-03-118267Actual
994250.002022-12-108218Budget
16532102.002023-07-128213Actual
1730311.402023-07-1282311Actual
209588.002023-11-128226Actual
2569784.002024-04-108213Actual
1434915.652023-04-1182611Actual
60040.002022-04-118236Budget
2093123.002023-11-128216Actual
2831710.002024-06-118226Actual
3745034.002025-02-098236Actual
691110.002022-10-128273Budget
344619.272024-11-1182511Actual
3322953.952024-10-1182111Actual
1210839.002023-02-098267Actual
2263958.002024-01-108263Actual
2719343.002024-05-118236Actual
2823273.002024-06-118265Actual
650540.002022-09-118267Budget
1719052.602023-07-128268Actual
201843.002022-05-128267Actual
321550.002022-06-128218Budget
603550.002022-09-118265Budget
893520.002022-11-128268Budget
122030.002022-05-128263Budget
466110.002022-08-128273Budget
920170.002022-12-108214Budget
1936411.402023-09-1182411Actual
1881553.002023-09-118265Actual
3177722.002024-09-108246Actual
229366.002024-01-108226Actual
183055.012023-08-1282211Actual
2106827.002023-11-128266Actual
158336.002023-06-128226Actual
3570539.062024-12-1082112Actual
3067717.002024-08-118256Actual
234430.002022-06-128263Budget
2031025.232023-10-1282111Actual
113876.002023-02-098273Actual
2769136.932024-05-1182611Actual
2372864.002024-02-098214Actual
444445.022022-07-128268Actual
372948.002022-07-128215Actual
589538.002022-09-118264Actual
2990932.672024-07-1182311Actual
901536.002022-12-108213Actual
1218670.782023-02-098218Actual
1106084.422023-01-108218Actual
1366344.002023-04-118264Actual
1323750.002023-03-128267Actual
2609016.002024-04-108246Actual
69420.002022-04-118256Budget
756575.002022-10-128217Actual
524032.002022-08-128266Actual
2600918.002024-04-108216Actual
3088860.172024-08-118228Actual
22604100.002024-01-108213Actual
3762687.002025-02-098267Actual
3175141.002024-09-108236Actual
2967678.002024-07-118267Actual
3868534.002025-03-128266Actual
2606429.002024-04-108236Actual
3405118.002024-11-118256Actual
2136610.332023-11-1282211Actual
59937.002022-04-118236Actual
1037750.002023-01-108264Budget
1084330.002023-01-108266Budget
3002834.802024-07-1182112Actual
3898320.972025-03-1282211Actual
3700052.132025-01-1082213Actual
2124655.632023-11-128228Actual
556730.002022-08-128268Budget
3615289.002025-01-108215Actual
564740.002022-09-118213Budget
926156.002022-12-108264Actual
952420.002022-12-108226Budget
3901020.972025-03-1282311Actual
3325720.972024-10-1182211Actual
2834547.002024-06-118236Actual
1309729.002023-03-128266Actual
3230535.872024-09-1082112Actual
2802073.002024-06-118263Actual
3467345.112024-11-1182113Actual
458321.002022-08-128263Actual
234521.002022-06-128263Actual
499030.002022-08-128216Budget
1005248.052022-12-108268Actual
1262450.002023-03-128264Budget
1237540.002023-03-128213Budget
532060.002022-08-128217Budget
2713829.002024-05-118216Actual
3624543.002025-01-108216Actual
1975033.002023-10-128264Actual
205695.012023-10-1282612Actual
795326.002022-11-128263Actual
920072.002022-12-108214Actual
37592101.002025-02-098217Actual
1455668.002023-05-128263Actual
438530.002022-07-128228Budget
3774684.422025-02-098268Actual
2633166.232024-04-108228Actual
1196730.002023-02-098266Budget
738020.002022-10-128246Budget
55013.002022-04-118226Actual
2103816.002023-11-128256Actual
1892830.002023-09-118236Actual
411939.002022-07-128266Actual
321487.452022-06-128218Actual
1942419.912023-09-1182611Actual
2993630.552024-07-1182411Actual
952514.002022-12-108226Actual

Generated 2025-05-11 19:04:00.748 UTC