[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3901020.972025-03-1982311Actual
2724514.002024-05-188256Actual
3647783.002025-01-178267Actual
332130.002022-06-198268Budget
254628.212024-03-1882511Actual
3426181.392024-11-188228Actual
1890011.002023-09-188226Actual
677340.002022-10-198213Budget
947640.002022-12-178216Budget
986440.002022-12-178267Actual
770550.002022-10-198218Budget
3570539.062024-12-1782112Actual
3210549.702024-09-1782111Actual
1196730.002023-02-168266Budget
1942419.912023-09-1882611Actual
933950.002022-12-178215Budget
1138610.002023-02-168273Budget
3532784.002024-12-178267Actual
2405319.002024-02-168266Actual
1243720.002023-03-198263Budget
1739123.102023-07-1982611Actual
1026810.002023-01-178273Budget
1662428.002023-07-198273Actual
2187436.002023-12-178265Actual
1204550.002023-02-168217Budget
1298830.002023-03-198246Budget
1810045.002023-08-198267Actual
1013040.002023-01-178213Budget
2488542.002024-03-188265Actual
27428123.812024-05-188218Actual
2101222.002023-11-198246Actual
3340.002022-04-188213Budget
3745034.002025-02-168236Actual
458321.002022-08-198263Actual
3440730.552024-11-1882311Actual
2045314.592023-10-1982611Actual
957340.002022-12-178236Budget
803110.002022-11-198273Budget
91527.002022-12-178273Actual
1975033.002023-10-198264Actual
16532102.002023-07-198213Actual
1603866.002023-06-198267Actual
3029969.002024-08-188263Actual
1464160.002023-05-198214Actual
3635220.002025-01-178256Actual
2399522.002024-02-168246Actual
195403.952023-09-1882612Actual
545899.572022-08-198218Actual
344619.272024-11-1882511Actual
3402527.002024-11-188246Actual
2216464.002023-12-178267Actual
1423419.912023-04-1882111Actual
2228346.542023-12-178268Actual
1496622.002023-05-198266Actual
3500295.002024-12-178215Actual
2716513.002024-05-188226Actual
491150.002022-08-198265Budget
1488131.002023-05-198236Actual
64730.002022-04-188246Budget
1517848.052023-05-198268Actual
1331650.002023-03-198218Budget
658450.002022-09-188218Budget
3594188.002025-01-178213Actual
3609481.002025-01-178264Actual
2432117.782024-02-1682111Actual
3092290.482024-08-188268Actual
616315.002022-09-188226Actual
3724491.002025-02-168264Actual
2514087.002024-03-188217Actual
850220.002022-11-198246Budget
1395825.002023-04-188266Actual
3449549.702024-11-1882611Actual
29138113.002024-07-188213Actual
934046.002022-12-178215Actual
2990932.672024-07-1882311Actual
3615289.002025-01-178215Actual
2212963.002023-12-178217Actual
97478.362022-04-188218Actual
1106084.422023-01-178218Actual
840620.002022-11-198226Budget
3624543.002025-01-178216Actual
1827719.912023-08-1982111Actual
31390115.002024-09-178213Actual
691110.002022-10-198273Budget
1303520.002023-03-198256Budget
2319982.902024-01-178218Actual
2864261.692024-06-188268Actual
194821.822023-09-1882112Actual
2774939.062024-05-1882112Actual
234430.002022-06-198263Budget
3103533.742024-08-1882311Actual
748630.002022-10-198266Budget
3160380.002024-09-178215Actual
1317550.002023-03-198217Actual
1665270.002023-07-198214Actual
470970.002022-08-198214Budget
756575.002022-10-198217Actual
31893106.002024-09-178217Actual
2529554.112024-03-188268Actual
2133818.842023-11-1982111Actual
874948.002022-11-198267Actual
1289310.002023-03-198226Budget
162443.952023-06-1982211Actual
625830.002022-09-188246Budget
1059330.002023-01-178216Budget
162632.002022-05-198216Actual
3276281.002024-10-188265Actual
30384112.002024-08-188214Actual
265332.892024-04-1782511Actual
887730.002022-11-198228Budget
2760337.992024-05-1882311Actual
2285138.002024-01-178265Actual
260860.002022-06-198215Budget
299537.002022-06-198266Actual
140650.002022-05-198264Budget
307371.002022-06-198217Actual
205112.892023-10-1982112Actual
203657.142023-10-1982311Actual
1218750.002023-02-168218Budget
2606429.002024-04-178236Actual
255801.822024-03-1882212Actual
1360126.002023-04-188273Actual
2396933.002024-02-168236Actual
2299017.002024-01-178246Actual
2174856.002023-12-178214Actual
3088860.172024-08-188228Actual
3676412.462025-01-1782511Actual
3632626.002025-01-178246Actual
1906976.002023-09-188217Actual
3889767.752025-03-198268Actual
83351.002022-04-188217Actual
807870.002022-11-198214Budget
2193222.002023-12-178216Actual
3204773.812024-09-178268Actual
89340.002022-04-188267Budget
775230.002022-10-198228Budget
3051268.002024-08-188265Actual
24638106.002024-03-188213Actual
532060.002022-08-198217Budget
116340.002022-05-198213Budget
3035626.002024-08-188273Actual
484960.002022-08-198215Actual
3172311.002024-09-178226Actual
2322743.512024-01-178228Actual
116241.002022-05-198213Actual
354110.002022-07-198273Budget
438530.002022-07-198228Budget
663338.962022-09-188228Actual
140744.002022-05-198264Actual
2004122.002023-10-198266Actual
36535158.662025-01-178218Actual
15116110.172023-05-198218Actual
2993630.552024-07-1882411Actual
225141.822023-12-1782112Actual
3282041.002024-10-188216Actual
1786932.002023-08-198216Actual
3671026.292025-01-1782311Actual
1689330.002023-07-198236Actual
1350798.002023-04-188213Actual
775332.902022-10-198228Actual
2019195.022023-10-198218Actual
3588446.872024-12-1782613Actual
1381831.002023-04-188216Actual
762654.002022-10-198267Actual
2222284.422023-12-178218Actual
2334712.462024-01-1782211Actual
3520215.002024-12-178256Actual
939850.002022-12-178265Budget
3233948.632024-09-1782612Actual
134662.002022-05-198214Actual
214473.952023-11-1982511Actual
326320.002022-06-198228Budget
663230.002022-09-188228Budget
69420.002022-04-188256Budget
2647914.592024-04-1782311Actual
3260634.002024-10-188273Actual
1781148.002023-08-198265Actual
994250.002022-12-178218Budget
3221411.402024-09-1782511Actual
152643.952023-05-1982211Actual
3895546.502025-03-1982111Actual
260366.002024-04-178226Actual
2878227.362024-06-1882411Actual
2184056.002023-12-178215Actual
1777638.002023-08-198215Actual
524130.002022-08-198266Budget
2364352.002024-02-168263Actual
2677846.872024-04-1782613Actual
603550.002022-09-188265Budget
102238.962022-04-188228Actual
215725.012023-11-1982612Actual
966710.002022-12-178256Budget
1901227.002023-09-188266Actual
835944.002022-11-198216Actual
3712483.002025-02-168263Actual
2904867.922024-06-1882213Actual
380327.142025-02-1682212Actual
1309729.002023-03-198266Actual
3435262.462024-11-1882111Actual
2719343.002024-05-188236Actual
2902136.342024-06-1882113Actual
234285.012024-01-1782511Actual
266657.002022-06-198265Actual
36442118.002025-01-178217Actual
683230.002022-10-198263Actual
1073733.002023-01-178246Actual
630514.002022-09-188256Actual
3857217.002025-03-198226Actual
164441.822023-06-1982212Actual
1694513.002023-07-198256Actual
2074669.002023-11-198214Actual
3780440.122025-02-1682111Actual
2087352.002023-11-198265Actual
589538.002022-09-188264Actual
25233105.632024-03-188218Actual
477151.002022-08-198264Actual
1181339.002023-02-168236Actual
34140111.002024-11-188217Actual
1674553.002023-07-198215Actual
1992810.002023-10-198226Actual
578710.002022-09-188273Budget
1523623.102023-05-1982111Actual
3553324.162024-12-1782211Actual
3235.002022-04-188213Actual

Generated 2025-05-18 14:36:15.961 UTC