[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 415  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
234521.002022-06-268263Actual
194821.822023-09-2582112Actual
3160380.002024-09-248215Actual
723638.002022-10-268216Actual
3014820.552024-07-2582113Actual
1350798.002023-04-258213Actual
3868534.002025-03-268266Actual
3106227.362024-08-2582411Actual
813950.002022-11-268264Actual
1765612.002023-08-268273Actual
1051442.002023-01-248265Actual
3426181.392024-11-258228Actual
3098043.312024-08-2582111Actual
284143.002022-06-268236Actual
860930.002022-11-268266Budget
2331918.842024-01-2482111Actual
1868863.002023-09-258214Actual
3192789.002024-09-248267Actual
2222284.422023-12-248218Actual
373050.002022-07-268215Budget
1256266.002023-03-268214Actual
3582424.062024-12-2482113Actual
986440.002022-12-248267Actual
3062535.002024-08-258236Actual
2870053.952024-06-2582111Actual
3774684.422025-02-238268Actual
723740.002022-10-268216Budget
2591467.002024-04-248215Actual
3544773.812024-12-248268Actual
3898320.972025-03-2682211Actual
803110.002022-11-268273Budget
3603220.002025-01-248273Actual
518110.002022-08-268256Budget
1251414.002023-03-268273Actual
524130.002022-08-268266Budget
3020745.112024-07-2582613Actual
2212963.002023-12-248217Actual
3290127.002024-10-258246Actual
934046.002022-12-248215Actual
2494322.002024-03-258216Actual
3750220.002025-02-238256Actual
994250.002022-12-248218Budget
293620.002022-06-268256Budget
245222.892024-02-2382112Actual
3405118.002024-11-258256Actual
1372358.002023-04-258215Actual
1980847.002023-10-268215Actual
2198735.002023-12-248236Actual
3213324.162024-09-2482211Actual
850220.002022-11-268246Budget
2656715.652024-04-2482611Actual
3282041.002024-10-258216Actual
3576664.592024-12-2482612Actual
2128049.572023-11-268268Actual
1517848.052023-05-268268Actual
1031670.002023-01-248214Budget
860832.002022-11-268266Actual
9230.002022-04-258263Budget
247170.002022-06-268214Budget
2872814.592024-06-2582211Actual
3515038.002024-12-248236Actual
2322743.512024-01-248228Actual
142625.012023-04-2582211Actual
288829.002022-06-268246Actual
34909129.002024-12-248214Actual
1473356.002023-05-268215Actual
564632.002022-09-258213Actual
3260634.002024-10-258273Actual
972425.002022-12-248266Actual
939753.002022-12-248265Actual
3276281.002024-10-258265Actual
220530.002022-05-268268Budget
177130.002022-05-268246Budget
874948.002022-11-268267Actual
3242464.412024-09-2482213Actual
242210.002022-06-268273Actual
2606429.002024-04-248236Actual
1635913.532023-06-2682611Actual
1019125.002023-01-248263Actual
1895415.002023-09-258246Actual
59937.002022-04-258236Actual
50238.002022-04-258216Actual
3509529.002024-12-248216Actual
164753.952023-06-2682612Actual
2549519.912024-03-2582611Actual
2370012.002024-02-238273Actual
1204653.002023-02-238217Actual
2299017.002024-01-248246Actual
3346548.632024-10-2582612Actual
386637.002022-07-268216Actual
148660.002022-05-268215Budget
2727828.002024-05-258266Actual
3762687.002025-02-238267Actual
168658.002023-07-268226Actual
274431.002022-06-268216Actual
3500295.002024-12-248215Actual
3933660.902025-03-2682613Actual
1452285.002023-05-268213Actual
1037750.002023-01-248264Budget
3541363.202024-12-248228Actual
1476835.002023-05-268265Actual
972530.002022-12-248266Budget
821852.002022-11-268215Actual
1163854.002023-02-238265Actual
538039.002022-08-268267Actual
2025263.202023-10-268268Actual
3080279.002024-08-258267Actual
3458112.462024-11-2582212Actual
2802073.002024-06-258263Actual
621140.002022-09-258236Actual
162443.952023-06-2682211Actual
2116051.002023-11-268267Actual
2414454.002024-02-238267Actual
38359129.002025-03-268214Actual
3839467.002025-03-268264Actual
256122.892024-03-2582612Actual
466012.002022-08-268273Actual
2997033.742024-07-2582611Actual
701850.002022-10-268264Budget
2923027.002024-07-258273Actual
2860864.722024-06-258228Actual
2083950.002023-11-268215Actual
2765713.532024-05-2582511Actual
1342555.632023-03-268268Actual
2976261.692024-07-258228Actual
2103816.002023-11-268256Actual
3177722.002024-09-248246Actual
2929363.002024-07-258264Actual
3373122.002024-11-258273Actual
2674566.172024-04-2482213Actual
3594188.002025-01-248213Actual
3585148.622024-12-2482213Actual
2988212.462024-07-2582211Actual
1284530.002023-03-268216Budget
1073733.002023-01-248246Actual
1157650.002023-02-238215Budget
234430.002022-06-268263Budget
1594622.002023-06-268266Actual
193377.142023-09-2582311Actual
3224730.552024-09-2482611Actual
1256370.002023-03-268214Budget
2499834.002024-03-258236Actual
80309.002022-11-268273Actual
2112556.002023-11-268217Actual
201843.002022-05-268267Actual
513418.002022-08-268246Actual
1707048.002023-07-268267Actual
195403.952023-09-2582612Actual
1181339.002023-02-238236Actual
2340115.652024-01-2482411Actual
3284710.002024-10-258226Actual
36260.002022-04-258215Budget
1210750.002023-02-238267Budget
1759968.002023-08-268263Actual
1586133.002023-06-268236Actual
18568120.002023-09-258213Actual
3780440.122025-02-2382111Actual
307371.002022-06-268217Actual
2529554.112024-03-258268Actual
855010.002022-11-268256Budget
201740.002022-05-268267Budget
3009049.702024-07-2582612Actual
1323750.002023-03-268267Actual
2875526.292024-06-2582311Actual
2600918.002024-04-248216Actual
2505010.002024-03-258256Actual
508840.002022-08-268236Budget
1998220.002023-10-268246Actual
129910.002022-05-268273Budget
1013040.002023-01-248213Budget
26955106.002024-05-258214Actual
29258110.002024-07-258214Actual
37684129.872025-02-238218Actual
2201322.002023-12-248246Actual
556840.482022-08-268268Actual
2952525.002024-07-258246Actual
669443.512022-09-258268Actual
2021951.082023-10-268228Actual
22604100.002024-01-248213Actual
75230.002022-04-258266Budget
1005120.002022-12-248268Budget
2093123.002023-11-268216Actual
1387324.002023-04-258236Actual
3685427.362025-01-2482112Actual
3334532.672024-10-2582611Actual
508734.002022-08-268236Actual
550746.542022-08-268228Actual
840620.002022-11-268226Budget
2446425.232024-02-2382611Actual
715750.002022-10-268265Budget
1984338.002023-10-268265Actual
795230.002022-11-268263Budget
289297.142024-06-2582212Actual
299430.002022-06-268266Budget
215392.892023-11-2682112Actual
3088860.172024-08-258228Actual
840716.002022-11-268226Actual
1553556.002023-06-268263Actual
1806576.002023-08-268217Actual
850322.002022-11-268246Actual
3402527.002024-11-258246Actual
887730.002022-11-268228Budget
1342630.002023-03-268268Budget
3918416.722025-03-2682212Actual
187925.002022-05-268266Actual
3408326.002024-11-258266Actual
2098633.002023-11-268236Actual
1431611.402023-04-2582411Actual
411939.002022-07-268266Actual
134662.002022-05-268214Actual
1668735.002023-07-268264Actual
738020.002022-10-268246Budget
1482626.002023-05-268216Actual
1331650.002023-03-268218Budget
2757617.782024-05-2582211Actual
893629.872022-11-268268Actual
1739123.102023-07-2682611Actual
438530.002022-07-268228Budget
3429463.202024-11-258268Actual
346323.002022-07-268263Actual
597359.002022-09-258215Actual
2834547.002024-06-258236Actual
36149.002022-04-258215Actual
228540.002022-06-268213Budget

Generated 2025-05-25 12:09:47.327 UTC