[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2494322.002024-03-248216Actual
1531814.592023-05-2582411Actual
477050.002022-08-258264Budget
2021951.082023-10-258228Actual
1919055.632023-09-248228Actual
470868.002022-08-258214Actual
2423049.572024-02-228228Actual
1975033.002023-10-258264Actual
2935184.002024-07-248215Actual
3397111.002024-11-248226Actual
3827460.002025-03-258263Actual
3029969.002024-08-248263Actual
738127.002022-10-258246Actual
2757617.782024-05-2482211Actual
354110.002022-07-258273Budget
2952525.002024-07-248246Actual
195091.822023-09-2482212Actual
293517.002022-06-258256Actual
2479229.002024-03-248264Actual
2606429.002024-04-238236Actual
2860864.722024-06-248228Actual
860930.002022-11-258266Budget
2737076.002024-05-248267Actual
723740.002022-10-258216Budget
1922445.022023-09-248268Actual
38835135.932025-03-258218Actual
1490718.002023-05-258246Actual
3774684.422025-02-228268Actual
37684129.872025-02-228218Actual
3177722.002024-09-238246Actual
1936411.402023-09-2482411Actual
2923027.002024-07-248273Actual
813950.002022-11-258264Actual
163255.012023-06-2582511Actual
1906976.002023-09-248217Actual
2488542.002024-03-248265Actual
37592101.002025-02-228217Actual
1176410.002023-02-228226Budget
775230.002022-10-258228Budget
513530.002022-08-258246Budget
893629.872022-11-258268Actual
102320.002022-04-248228Budget
742710.002022-10-258256Budget
3235.002022-04-248213Actual
64730.002022-04-248246Budget
2414454.002024-02-228267Actual
260860.002022-06-258215Budget
531948.002022-08-258217Actual
1204653.002023-02-228217Actual
3098043.312024-08-2482111Actual
438530.002022-07-258228Budget
3857217.002025-03-258226Actual
1084233.002023-01-238266Actual
3512213.002024-12-238226Actual
999030.002022-12-238228Budget
3373122.002024-11-248273Actual
28487127.002024-06-248217Actual
3927636.342025-03-2582113Actual
3405118.002024-11-248256Actual
1051350.002023-01-238265Budget
2535325.232024-03-2482111Actual
907425.002022-12-238263Actual
893520.002022-11-258268Budget
508840.002022-08-258236Budget
999157.142022-12-238228Actual
9943104.112022-12-238218Actual
2093123.002023-11-258216Actual
1565540.002023-06-258264Actual
2228346.542023-12-238268Actual
1712890.482023-07-258218Actual
162730.002022-05-258216Budget
260757.002022-06-258215Actual
1223530.002023-02-228228Budget
1898012.002023-09-248256Actual
255801.822024-03-2482212Actual
3115436.932024-08-2482112Actual
1298830.002023-03-258246Budget
3290127.002024-10-248246Actual
411939.002022-07-258266Actual
840716.002022-11-258226Actual
1800824.002023-08-258266Actual
1942419.912023-09-2482611Actual
1786932.002023-08-258216Actual
247082.002022-06-258214Actual
1037750.002023-01-238264Budget
321550.002022-06-258218Budget
556730.002022-08-258268Budget
508734.002022-08-258236Actual
75331.002022-04-248266Actual
3251498.002024-10-248213Actual
1818638.962023-08-258228Actual
2385647.002024-02-228265Actual
795326.002022-11-258263Actual
994250.002022-12-238218Budget
926050.002022-12-238264Budget
134770.002022-05-258214Budget
3673724.162025-01-2382411Actual
2269625.002024-01-238273Actual
2263958.002024-01-238263Actual
980464.002022-12-238217Actual
2611613.002024-04-238256Actual
193919.272023-09-2482511Actual
2019195.022023-10-258218Actual
3346548.632024-10-2482612Actual
134662.002022-05-258214Actual
1069040.002023-01-238236Actual
1395825.002023-04-248266Actual
611531.002022-09-248216Actual
1171635.002023-02-228216Actual
3020745.112024-07-2482613Actual
1810045.002023-08-258267Actual
2591467.002024-04-238215Actual
69316.002022-04-248256Actual
3438012.462024-11-2482211Actual
1866013.002023-09-248273Actual
3635220.002025-01-238256Actual
1872239.002023-09-248264Actual
2749061.692024-05-248268Actual
340140.002022-07-258213Budget
1229537.452023-02-228268Actual
3785933.742025-02-2282311Actual
663230.002022-09-248228Budget
2636464.722024-04-238268Actual
920170.002022-12-238214Budget
340038.002022-07-258213Actual
1005248.052022-12-238268Actual
37089125.002025-02-228213Actual
1887321.002023-09-248216Actual
3638529.002025-01-238266Actual
524032.002022-08-258266Actual
2517563.002024-03-248267Actual
2967678.002024-07-248267Actual
1298932.002023-03-258246Actual
164753.952023-06-2582612Actual
252942.002022-06-258264Actual
3218731.612024-09-2382411Actual
205381.822023-10-2582212Actual
733340.002022-10-258236Actual
1026910.002023-01-238273Actual
438451.082022-07-258228Actual
284240.002022-06-258236Budget
266265.012024-04-2382112Actual
214443.512022-05-258228Actual
1294236.002023-03-258236Actual
235513.952024-01-2382612Actual
616315.002022-09-248226Actual
499030.002022-08-258216Budget
1890011.002023-09-248226Actual
144655.012023-04-2482612Actual
372948.002022-07-258215Actual
2234124.162023-12-2382111Actual
966812.002022-12-238256Actual
300567.142024-07-2482212Actual
1190813.002023-02-228256Actual
452232.002022-08-258213Actual
148568.002022-05-258215Actual
3449549.702024-11-2482611Actual
644460.002022-09-248217Budget
537940.002022-08-258267Budget
3408326.002024-11-248266Actual
3429463.202024-11-248268Actual
284143.002022-06-258236Actual
346220.002022-07-258263Budget
1729.002022-04-248273Actual
1668735.002023-07-258264Actual
875050.002022-11-258267Budget
35385134.422024-12-238218Actual
1218750.002023-02-228218Budget
3047776.002024-08-248215Actual
3553324.162024-12-2382211Actual
1455668.002023-05-258263Actual
3284710.002024-10-248226Actual
3443427.362024-11-2482411Actual
293620.002022-06-258256Budget
3854530.002025-03-258216Actual
3266985.002024-10-248264Actual
239415.002024-02-228226Actual
3500295.002024-12-238215Actual
203657.142023-10-2582311Actual
3106227.362024-08-2482411Actual
630514.002022-09-248256Actual
228440.002022-06-258213Actual
3458112.462024-11-2482212Actual
108237.452022-04-248268Actual
1739123.102023-07-2582611Actual
215725.012023-11-2582612Actual
1289310.002023-03-258226Budget
3903736.932025-03-2582411Actual
185115.012023-08-2582612Actual
1019020.002023-01-238263Budget
2364352.002024-02-228263Actual
167414.002022-05-258226Actual
2769136.932024-05-2482611Actual
3216027.362024-09-2382311Actual
3172311.002024-09-238226Actual
1270461.002023-03-258215Actual
181712.002022-05-258256Actual
1098251.002023-01-238267Actual
1078320.002023-01-238256Actual
187925.002022-05-258266Actual
2872814.592024-06-2482211Actual
3435262.462024-11-2482111Actual
1959796.002023-10-258213Actual
220646.542022-05-258268Actual
175075.012023-07-2582612Actual
789240.002022-11-258213Budget
1434915.652023-04-2482611Actual
503914.002022-08-258226Actual
220530.002022-05-258268Budget
3210549.702024-09-2382111Actual
1691920.002023-07-258246Actual
3426181.392024-11-248228Actual
1502384.002023-05-258217Actual
2304927.002024-01-238266Actual
2819776.002024-06-248215Actual
3065120.002024-08-248246Actual
901440.002022-12-238213Budget
1124945.002023-02-228213Actual
2829039.002024-06-248216Actual
116340.002022-05-258213Budget
3745034.002025-02-228236Actual
1689330.002023-07-258236Actual
140650.002022-05-258264Budget
3305179.002024-10-248267Actual

Generated 2025-05-24 22:06:51.698 UTC