[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 428  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2087352.002023-11-288265Actual
636530.002022-09-278266Budget
2902136.342024-06-2782113Actual
1609698.052023-06-288218Actual
1868863.002023-09-278214Actual
1476835.002023-05-288265Actual
293620.002022-06-288256Budget
1496622.002023-05-288266Actual
3679628.422025-01-2682611Actual
2314173.002024-01-268267Actual
3458112.462024-11-2782212Actual
1467533.002023-05-288264Actual
83351.002022-04-278217Actual
1414038.962023-04-278228Actual
16532102.002023-07-288213Actual
2872814.592024-06-2782211Actual
2045314.592023-10-2882611Actual
27985114.002024-06-278213Actual
209588.002023-11-288226Actual
3833118.002025-03-288273Actual
1529110.332023-05-2882311Actual
1190720.002023-02-258256Budget
1106150.002023-01-268218Budget
2647914.592024-04-2682311Actual
2225043.512023-12-268228Actual
3163876.002024-09-268265Actual
247082.002022-06-288214Actual
390645.012025-03-2882511Actual
3121653.952024-08-2782612Actual
38742114.002025-03-288217Actual
2581977.002024-04-268214Actual
2935184.002024-07-278215Actual
855010.002022-11-288256Budget
1005120.002022-12-268268Budget
2272460.002024-01-268214Actual
38835135.932025-03-288218Actual
1294140.002023-03-288236Budget
994250.002022-12-268218Budget
2423049.572024-02-258228Actual
957440.002022-12-268236Actual
37684129.872025-02-258218Actual
3673724.162025-01-2682411Actual
2382151.002024-02-258215Actual
1835911.402023-08-2882411Actual
1186025.002023-02-258246Actual
2446425.232024-02-2582611Actual
597359.002022-09-278215Actual
1092156.002023-01-268217Actual
1990127.002023-10-288216Actual
1005248.052022-12-268268Actual
3233948.632024-09-2682612Actual
1739123.102023-07-2882611Actual
1181440.002023-02-258236Budget
3618759.002025-01-268265Actual
972530.002022-12-268266Budget
2786822.302024-05-2782113Actual
2296429.002024-01-268236Actual
1815882.902023-08-288218Actual
2823273.002024-06-278265Actual
3192789.002024-09-268267Actual
3915636.932025-03-2882112Actual
288930.002022-06-288246Budget
3322953.952024-10-2782111Actual
373050.002022-07-288215Budget
3142562.002024-09-268263Actual
3800425.232025-02-2582112Actual
2708056.002024-05-278265Actual
1473356.002023-05-288215Actual
1309630.002023-03-288266Budget
215725.012023-11-2882612Actual
677340.002022-10-288213Budget
2645213.532024-04-2682211Actual
723638.002022-10-288216Actual
3180317.002024-09-268256Actual
1535223.102023-05-2882611Actual
28147.002022-04-278264Actual
3724491.002025-02-258264Actual
1531814.592023-05-2882411Actual
252850.002022-06-288264Budget
37592101.002025-02-258217Actual
748725.002022-10-288266Actual
3794634.802025-02-2582611Actual
24638106.002024-03-278213Actual
1656760.002023-07-288263Actual
358970.002022-07-288214Budget
2721930.002024-05-278246Actual
1678053.002023-07-288265Actual
3503756.002024-12-268265Actual
2234124.162023-12-2682111Actual
3733770.002025-02-258265Actual
33017115.002024-10-278217Actual
2319982.902024-01-268218Actual
3103533.742024-08-2782311Actual
2606429.002024-04-268236Actual
3848784.002025-03-288265Actual
2890136.932024-06-2782112Actual
1323750.002023-03-288267Actual
1130926.002023-02-258263Actual
887730.002022-11-288228Budget
860832.002022-11-288266Actual
691010.002022-10-288273Actual
172768.212023-07-2882211Actual
1963163.002023-10-288263Actual
2517563.002024-03-278267Actual
2212963.002023-12-268217Actual
1276550.002023-03-288265Budget
1461312.002023-05-288273Actual
1906976.002023-09-278217Actual
3627211.002025-01-268226Actual
3242464.412024-09-2682213Actual
3272784.002024-10-278215Actual
1190813.002023-02-258256Actual
2671822.302024-04-2682113Actual
3098043.312024-08-2782111Actual
893629.872022-11-288268Actual
2754851.822024-05-2782111Actual
3221411.402024-09-2682511Actual
775230.002022-10-288228Budget
2624371.002024-04-268267Actual
1729.002022-04-278273Actual
2526151.082024-03-278228Actual
260366.002024-04-268226Actual
1037638.002023-01-268264Actual
3857217.002025-03-288226Actual
3051268.002024-08-278265Actual
715750.002022-10-288265Budget
2929363.002024-07-278264Actual
2031025.232023-10-2882111Actual
3515038.002024-12-268236Actual
715845.002022-10-288265Actual
2207225.002023-12-268266Actual
2802073.002024-06-278263Actual
550746.542022-08-288228Actual
3582424.062024-12-2682113Actual
2396933.002024-02-258236Actual
3909843.312025-03-2882611Actual
1842014.592023-08-2882611Actual
1389920.002023-04-278246Actual
803110.002022-11-288273Budget
1243622.002023-03-288263Actual
3771287.452025-02-258228Actual
1262450.002023-03-288264Budget
64624.002022-04-278246Actual
3659763.202025-01-268268Actual
2917362.002024-07-278263Actual
1493315.002023-05-288256Actual
1612445.022023-06-288228Actual
2488542.002024-03-278265Actual
1176410.002023-02-258226Budget
2829039.002024-06-278216Actual
3703245.112025-01-2682613Actual
3482464.002024-12-268263Actual
756660.002022-10-288217Budget
354011.002022-07-288273Actual
860930.002022-11-288266Budget
2860864.722024-06-278228Actual
2908145.112024-06-2782613Actual
1665270.002023-07-288214Actual
214473.952023-11-2882511Actual
2508327.002024-03-278266Actual
444445.022022-07-288268Actual
3379469.002024-11-278264Actual
3154568.002024-09-268264Actual
1771839.002023-08-288264Actual
1490718.002023-05-288246Actual
1157558.002023-02-258215Actual
173575.012023-07-2882511Actual
1586133.002023-06-288236Actual
1331650.002023-03-288218Budget
952420.002022-12-268226Budget
3388677.002024-11-278265Actual
2677846.872024-04-2682613Actual
2792869.672024-05-2782613Actual
1045651.002023-01-268215Actual
3697346.872025-01-2682113Actual
2136610.332023-11-2882211Actual
3160380.002024-09-268215Actual
1073630.002023-01-268246Budget
3785933.742025-02-2582311Actual
1270461.002023-03-288215Actual
3488127.002024-12-268273Actual
29138113.002024-07-278213Actual
2831710.002024-06-278226Actual
1928224.162023-09-2782111Actual
17564114.002023-08-288213Actual
2198735.002023-12-268236Actual
205381.822023-10-2882212Actual
162632.002022-05-288216Actual
578710.002022-09-278273Budget
3169636.002024-09-268216Actual
1984338.002023-10-288265Actual
3041989.002024-08-278264Actual
3325720.972024-10-2782211Actual
1084330.002023-01-268266Budget
204199.272023-10-2882511Actual
3092290.482024-08-278268Actual
3057036.002024-08-278216Actual
391418.002022-07-288226Actual
425740.002022-07-288267Budget
3331120.972024-10-2782411Actual
2884328.422024-06-2782611Actual
2947111.002024-07-278226Actual
116241.002022-05-288213Actual
168658.002023-07-288226Actual
1204550.002023-02-258217Budget
1092250.002023-01-268217Budget
3933660.902025-03-2882613Actual
28050.002022-04-278264Budget
3260634.002024-10-278273Actual
2013345.002023-10-288267Actual
1294236.002023-03-288236Actual
148568.002022-05-288215Actual
2579119.002024-04-268273Actual
1455668.002023-05-288263Actual
915310.002022-12-268273Budget
3671026.292025-01-2682311Actual
3865221.002025-03-288256Actual
405716.002022-07-288256Actual
9230.002022-04-278263Budget
3630041.002025-01-268236Actual
3712483.002025-02-258263Actual
334317.142024-10-2782212Actual
2364352.002024-02-258263Actual
3399941.002024-11-278236Actual

Generated 2025-05-28 00:07:53.454 UTC