[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 371  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1586133.002023-06-308236Actual
966812.002022-12-288256Actual
452340.002022-08-308213Budget
597450.002022-09-298215Budget
3290127.002024-10-298246Actual
1461312.002023-05-308273Actual
3340.002022-04-298213Budget
3739533.002025-02-278216Actual
2671822.302024-04-2882113Actual
234285.012024-01-2882511Actual
2760337.992024-05-2982311Actual
503914.002022-08-308226Actual
3564732.672024-12-2882611Actual
1064113.002023-01-288226Actual
2611613.002024-04-288256Actual
775230.002022-10-308228Budget
1827719.912023-08-3082111Actual
1455668.002023-05-308263Actual
2340115.652024-01-2882411Actual
1389920.002023-04-298246Actual
2201322.002023-12-288246Actual
2399522.002024-02-278246Actual
1890011.002023-09-298226Actual
313540.002022-06-308267Budget
346220.002022-07-308263Budget
274530.002022-06-308216Budget
2299017.002024-01-288246Actual
781331.382022-10-308268Actual
3877773.002025-03-308267Actual
466110.002022-08-308273Budget
3429463.202024-11-298268Actual
2757617.782024-05-2982211Actual
201740.002022-05-308267Budget
164753.952023-06-3082612Actual
3576664.592024-12-2882612Actual
80309.002022-11-308273Actual
813950.002022-11-308264Actual
1106084.422023-01-288218Actual
1331782.902023-03-308218Actual
723638.002022-10-308216Actual
1078420.002023-01-288256Budget
3221411.402024-09-2882511Actual
3216027.362024-09-2882311Actual
2207225.002023-12-288266Actual
2573261.002024-04-288263Actual
556840.482022-08-308268Actual
1190813.002023-02-278256Actual
3815141.602025-02-2782213Actual
2737076.002024-05-298267Actual
15116110.172023-05-308218Actual
1276550.002023-03-308265Budget
658576.842022-09-298218Actual
2769136.932024-05-2982611Actual
840716.002022-11-308226Actual
1668735.002023-07-308264Actual
3541363.202024-12-288228Actual
401029.002022-07-308246Actual
1073630.002023-01-288246Budget
167510.002022-05-308226Budget
658450.002022-09-298218Budget
532060.002022-08-308217Budget
1815882.902023-08-308218Actual
358970.002022-07-308214Budget
2364352.002024-02-278263Actual
1452285.002023-05-308213Actual
1298932.002023-03-308246Actual
920072.002022-12-288214Actual
2713829.002024-05-298216Actual
3192789.002024-09-288267Actual
3175141.002024-09-288236Actual
28050.002022-04-298264Budget
214520.002022-05-308228Budget
60040.002022-04-298236Budget
3065120.002024-08-298246Actual
234521.002022-06-308263Actual
380327.142025-02-2782212Actual
2754851.822024-05-2982111Actual
1270350.002023-03-308215Budget
1781148.002023-08-308265Actual
1678053.002023-07-308265Actual
3774684.422025-02-278268Actual
142625.012023-04-2982211Actual
2128049.572023-11-308268Actual
893629.872022-11-308268Actual
2106827.002023-11-308266Actual
3915636.932025-03-3082112Actual
1562052.002023-06-308214Actual
2674566.172024-04-2882213Actual
3520215.002024-12-288256Actual
9329.002022-04-298263Actual
195860.002022-05-308217Budget
3800425.232025-02-2782112Actual
1565540.002023-06-308264Actual
3373122.002024-11-298273Actual
2039214.592023-10-3082411Actual
83351.002022-04-298217Actual
3515038.002024-12-288236Actual
1237540.002023-03-308213Budget
2944432.002024-07-298216Actual
1381831.002023-04-298216Actual
266605.012024-04-2882612Actual
22604100.002024-01-288213Actual
2526151.082024-03-298228Actual
2721930.002024-05-298246Actual
249706.002024-03-298226Actual
2275934.002024-01-288264Actual
723740.002022-10-308216Budget
887730.002022-11-308228Budget
2346119.912024-01-2882611Actual
920170.002022-12-288214Budget
1026910.002023-01-288273Actual
69420.002022-04-298256Budget
508840.002022-08-308236Budget
2514087.002024-03-298217Actual
513530.002022-08-308246Budget
26955106.002024-05-298214Actual
419745.002022-07-308217Actual
1707048.002023-07-308267Actual
2774939.062024-05-2982112Actual
2025263.202023-10-308268Actual
354110.002022-07-308273Budget
3235.002022-04-298213Actual
253813.952024-03-2982211Actual
2166366.002023-12-288263Actual
1553556.002023-06-308263Actual
140744.002022-05-308264Actual
368827.142025-01-2882212Actual
2376347.002024-02-278264Actual
2988212.462024-07-2982211Actual
1110930.002023-01-288228Budget
2285138.002024-01-288265Actual
947740.002022-12-288216Actual
980464.002022-12-288217Actual
1284530.002023-03-308216Budget
89441.002022-04-298267Actual
1289212.002023-03-308226Actual
545899.572022-08-308218Actual
1476835.002023-05-308265Actual
1574847.002023-06-308265Actual
64624.002022-04-298246Actual
34789107.002024-12-288213Actual
194821.822023-09-2982112Actual
3700052.132025-01-2882213Actual
163255.012023-06-3082511Actual
3703245.112025-01-2882613Actual
1092250.002023-01-288217Budget
2290925.002024-01-288216Actual
882850.002022-11-308218Budget
3399941.002024-11-298236Actual
3615289.002025-01-288215Actual
31893106.002024-09-288217Actual
1482626.002023-05-308216Actual
27985114.002024-06-298213Actual
254628.212024-03-2982511Actual
1984338.002023-10-308265Actual
3233948.632024-09-2882612Actual
2479229.002024-03-298264Actual
3180317.002024-09-288256Actual
3218731.612024-09-2882411Actual
1715637.452023-07-308228Actual
1262552.002023-03-308264Actual
1130926.002023-02-278263Actual
2440315.652024-02-2782411Actual
3103533.742024-08-2982311Actual
477151.002022-08-308264Actual
2656715.652024-04-2882611Actual
255801.822024-03-2982212Actual
1117043.512023-01-288268Actual
2203912.002023-12-288256Actual
3130145.112024-08-2982213Actual
64730.002022-04-298246Budget
2733595.002024-05-298217Actual
265332.892024-04-2882511Actual
242310.002022-06-308273Budget
1872239.002023-09-298264Actual
1892830.002023-09-298236Actual
38835135.932025-03-308218Actual
3210549.702024-09-2882111Actual
1163750.002023-02-278265Budget
2517563.002024-03-298267Actual
31985137.452024-09-288218Actual
1084233.002023-01-288266Actual
1821960.172023-08-308268Actual
2000813.002023-10-308256Actual
425848.002022-07-308267Actual
545950.002022-08-308218Budget
215725.012023-11-3082612Actual
1138610.002023-02-278273Budget
3272784.002024-10-298215Actual
3379469.002024-11-298264Actual
235513.952024-01-2882612Actual
1251414.002023-03-308273Actual
2698968.002024-05-298264Actual
3260634.002024-10-298273Actual
1223530.002023-02-278228Budget
508734.002022-08-308236Actual
245222.892024-02-2782112Actual
266540.002022-06-308265Budget
354011.002022-07-308273Actual
3712483.002025-02-278263Actual
821852.002022-11-308215Actual
650651.002022-09-298267Actual
3443427.362024-11-2982411Actual
2222284.422023-12-288218Actual
391418.002022-07-308226Actual
2310664.002024-01-288217Actual
3627211.002025-01-288226Actual
3106227.362024-08-2982411Actual
2078142.002023-11-308264Actual
1571341.002023-06-308215Actual
134770.002022-05-308214Budget
405810.002022-07-308256Budget
715750.002022-10-308265Budget
174491.822023-07-3082112Actual
1488131.002023-05-308236Actual
1887321.002023-09-298216Actual
201843.002022-05-308267Actual
677340.002022-10-308213Budget
185115.012023-08-3082612Actual
3292714.002024-10-298256Actual
1936411.402023-09-2982411Actual
411939.002022-07-308266Actual
225475.012023-12-2882612Actual
2485041.002024-03-298215Actual

Generated 2025-05-29 04:29:22.091 UTC