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

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1019125.002023-02-128263Actual
1724820.972023-08-1482111Actual
1656760.002023-08-148263Actual
1493315.002023-06-148256Actual
2337413.532024-02-1282311Actual
1342555.632023-04-148268Actual
1621624.162023-07-1582111Actual
433663.202022-08-148218Actual
28580158.662024-07-148218Actual
30767102.002024-09-138217Actual
499030.002022-09-148216Budget
1218670.782023-03-148218Actual
2802073.002024-07-148263Actual
1759968.002023-09-148263Actual
677245.002022-11-148213Actual
3017552.132024-08-1382213Actual
2839720.002024-07-148256Actual
3603220.002025-02-128273Actual
2239613.532024-01-1282311Actual
187925.002022-06-148266Actual
138458.002023-05-148226Actual
756660.002022-11-148217Budget
2769136.932024-06-1382611Actual
444330.002022-08-148268Budget
378750.002022-08-148265Budget
2172012.002024-01-128273Actual
2340115.652024-02-1282411Actual
274431.002022-07-158216Actual
3287537.002024-11-138236Actual
365145.002022-08-148264Actual
2624371.002024-05-138267Actual
485050.002022-09-148215Budget
183055.012023-09-1482211Actual
1078320.002023-02-128256Actual
3020745.112024-08-1382613Actual
3739533.002025-03-148216Actual
1815882.902023-09-148218Actual
2573261.002024-05-138263Actual
1835911.402023-09-1482411Actual
2488542.002024-04-138265Actual
2216464.002024-01-128267Actual
289297.142024-07-1482212Actual
850322.002022-12-158246Actual
821750.002022-12-158215Budget
307460.002022-07-158217Budget
1181440.002023-03-148236Budget
340038.002022-08-148213Actual
2896344.382024-07-1482612Actual
3458112.462024-12-1482212Actual
920072.002023-01-128214Actual
3057036.002024-09-138216Actual
209588.002023-12-158226Actual
266265.012024-05-1382112Actual
32634141.002024-11-138214Actual
597450.002022-10-148215Budget
3718126.002025-03-148273Actual
742710.002022-11-148256Budget
299430.002022-07-158266Budget
252850.002022-07-158264Budget
2021951.082023-11-148228Actual
524130.002022-09-148266Budget
1223530.002023-03-148228Budget
34233134.422024-12-148218Actual
882966.232022-12-158218Actual
3325720.972024-11-1382211Actual
3276281.002024-11-138265Actual
625830.002022-10-148246Budget
1719052.602023-08-148268Actual
882850.002022-12-158218Budget
175075.012023-08-1482612Actual
3933660.902025-04-1482613Actual
1037638.002023-02-128264Actual
396440.002022-08-148236Budget
1026910.002023-02-128273Actual
2716513.002024-06-138226Actual
1535223.102023-06-1482611Actual
966710.002023-01-128256Budget
3503756.002025-01-128265Actual
97478.362022-05-148218Actual
148568.002022-06-148215Actual
38742114.002025-04-148217Actual
3014820.552024-08-1382113Actual
15500117.002023-07-158213Actual
3473239.852024-12-1482613Actual
1336441.992023-04-148228Actual
2009874.002023-11-148217Actual
3172311.002024-10-138226Actual
3290127.002024-11-138246Actual
37592101.002025-03-148217Actual
3394438.002024-12-148216Actual
266540.002022-07-158265Budget
2331918.842024-02-1282111Actual
2396933.002024-03-138236Actual
813950.002022-12-158264Actual
3127425.812024-09-1382113Actual
1005248.052023-01-128268Actual
405810.002022-08-148256Budget
2875526.292024-07-1482311Actual
1729.002022-05-148273Actual
2334712.462024-02-1282211Actual
1431611.402023-05-1482411Actual
3470048.622024-12-1482213Actual
3515038.002025-01-128236Actual
2687080.002024-06-138263Actual
701946.002022-11-148264Actual
926050.002023-01-128264Budget
28147.002022-05-148264Actual
1375833.002023-05-148265Actual
22062.002022-05-148214Actual
1959796.002023-11-148213Actual
2529554.112024-04-138268Actual
1298830.002023-04-148246Budget
390645.012025-04-1482511Actual
1069040.002023-02-128236Actual
3780440.122025-03-1482111Actual
1417448.052023-05-148268Actual
3204773.812024-10-138268Actual
2382151.002024-03-138215Actual
433750.002022-08-148218Budget
1887321.002023-10-148216Actual
1005120.002023-01-128268Budget
860832.002022-12-158266Actual
3163876.002024-10-138265Actual
3597567.002025-02-128263Actual
524032.002022-09-148266Actual
709750.002022-11-148215Budget
1196730.002023-03-148266Budget
2923027.002024-08-138273Actual
2517563.002024-04-138267Actual
835840.002022-12-158216Budget
55110.002022-05-148226Budget
893520.002022-12-158268Budget
102320.002022-05-148228Budget
2636464.722024-05-138268Actual
2485041.002024-04-138215Actual
3774684.422025-03-148268Actual
164753.952023-07-1582612Actual
2611613.002024-05-138256Actual
550630.002022-09-148228Budget
3440730.552024-12-1482311Actual
723740.002022-11-148216Budget
1531814.592023-06-1482411Actual
3827460.002025-04-148263Actual
621240.002022-10-148236Budget
850220.002022-12-158246Budget
821852.002022-12-158215Actual
1276636.002023-04-148265Actual
630514.002022-10-148256Actual
37209135.002025-03-148214Actual
452340.002022-09-148213Budget
3438012.462024-12-1482211Actual
59937.002022-05-148236Actual
589538.002022-10-148264Actual
2222284.422024-01-128218Actual
2198735.002024-01-128236Actual
611531.002022-10-148216Actual
419745.002022-08-148217Actual
178969.002023-09-148226Actual
33017115.002024-11-138217Actual
3930366.172025-04-1482213Actual
597359.002022-10-148215Actual
1571341.002023-07-158215Actual
3854530.002025-04-148216Actual
260366.002024-05-138226Actual
3541363.202025-01-128228Actual
3544773.812025-01-128268Actual
3848784.002025-04-148265Actual
3656363.202025-02-128228Actual
1289212.002023-04-148226Actual
2781061.402024-06-1382612Actual
795326.002022-12-158263Actual
116340.002022-06-148213Budget
748725.002022-11-148266Actual
3379469.002024-12-148264Actual
9230.002022-05-148263Budget
1331650.002023-04-148218Budget
2724514.002024-06-138256Actual
411830.002022-08-148266Budget
2031025.232023-11-1482111Actual
204199.272023-11-1482511Actual
2719343.002024-06-138236Actual
3700052.132025-02-1282213Actual
142625.012023-05-1482211Actual
3098043.312024-09-1382111Actual
144655.012023-05-1482612Actual
934046.002023-01-128215Actual
288097.142024-07-1482511Actual
3500295.002025-01-128215Actual
1600373.002023-07-158217Actual
3691543.312025-02-1282612Actual
205381.822023-11-1482212Actual
1860358.002023-10-148263Actual
1157558.002023-03-148215Actual
2124655.632023-12-158228Actual
840620.002022-12-158226Budget
1116930.002023-02-128268Budget
209675.322022-06-148218Actual
1186025.002023-03-148246Actual
1715637.452023-08-148228Actual
2207225.002024-01-128266Actual
1562052.002023-07-158214Actual
3029969.002024-09-138263Actual
28487127.002024-07-148217Actual
425740.002022-08-148267Budget
229366.002024-02-128226Actual
1110930.002023-02-128228Budget
1223428.352023-03-148228Actual
1423419.912023-05-1482111Actual
245222.892024-03-1382112Actual
2606429.002024-05-138236Actual
1284530.002023-04-148216Budget
845540.002022-12-158236Budget
391510.002022-08-148226Budget
1703568.002023-08-148217Actual
1529110.332023-06-1482311Actual
2391432.002024-03-138216Actual
1059234.002023-02-128216Actual
669330.002022-10-148268Budget
1514441.992023-06-148228Actual
715845.002022-11-148265Actual
3676412.462025-02-1282511Actual
340140.002022-08-148213Budget
2569784.002024-05-138213Actual
3213324.162024-10-1382211Actual

Generated 2025-06-13 03:32:48.258 UTC