[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 458  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
508734.002022-08-298236Actual
887638.962022-11-298228Actual
2285138.002024-01-278265Actual
813950.002022-11-298264Actual
1051442.002023-01-278265Actual
3862622.002025-03-298246Actual
781420.002022-10-298268Budget
2124655.632023-11-298228Actual
1476835.002023-05-298265Actual
2807726.002024-06-288273Actual
738127.002022-10-298246Actual
2405319.002024-02-268266Actual
701850.002022-10-298264Budget
354110.002022-07-298273Budget
1697828.002023-07-298266Actual
1662428.002023-07-298273Actual
2228346.542023-12-278268Actual
2823273.002024-06-288265Actual
1098150.002023-01-278267Budget
274530.002022-06-298216Budget
183863.952023-08-2982511Actual
2290925.002024-01-278216Actual
2837125.002024-06-288246Actual
321487.452022-06-298218Actual
1609698.052023-06-298218Actual
3512213.002024-12-278226Actual
3062535.002024-08-288236Actual
789333.002022-11-298213Actual
1262552.002023-03-298264Actual
1256266.002023-03-298214Actual
1898012.002023-09-288256Actual
1176410.002023-02-268226Budget
733440.002022-10-298236Budget
1181440.002023-02-268236Budget
332245.022022-06-298268Actual
2508327.002024-03-288266Actual
1401756.002023-04-288217Actual
2314173.002024-01-278267Actual
1968827.002023-10-298273Actual
2609016.002024-04-278246Actual
116340.002022-05-298213Budget
2337413.532024-01-2782311Actual
458220.002022-08-298263Budget
2420288.962024-02-268218Actual
1204653.002023-02-268217Actual
419860.002022-07-298217Budget
484960.002022-08-298215Actual
307371.002022-06-298217Actual
1895415.002023-09-288246Actual
1342630.002023-03-298268Budget
3818276.692025-02-2682613Actual
27428123.812024-05-288218Actual
1298830.002023-03-298246Budget
3659763.202025-01-278268Actual
174761.822023-07-2982212Actual
3656363.202025-01-278228Actual
545950.002022-08-298218Budget
203657.142023-10-2982311Actual
3630041.002025-01-278236Actual
2093123.002023-11-298216Actual
1289212.002023-03-298226Actual
3848784.002025-03-298265Actual
650651.002022-09-288267Actual
1656760.002023-07-298263Actual
284143.002022-06-298236Actual
2239613.532023-12-2782311Actual
1405268.002023-04-288267Actual
3473239.852024-11-2882613Actual
24638106.002024-03-288213Actual
2813969.002024-06-288264Actual
1496622.002023-05-298266Actual
3733770.002025-02-268265Actual
242310.002022-06-298273Budget
701946.002022-10-298264Actual
3455331.612024-11-2882112Actual
249706.002024-03-288226Actual
148660.002022-05-298215Budget
611430.002022-09-288216Budget
2737076.002024-05-288267Actual
926050.002022-12-278264Budget
1084330.002023-01-278266Budget
926156.002022-12-278264Actual
3668319.912025-01-2782211Actual
3627211.002025-01-278226Actual
140744.002022-05-298264Actual
9943104.112022-12-278218Actual
2269625.002024-01-278273Actual
34233134.422024-11-288218Actual
1237540.002023-03-298213Budget
2505010.002024-03-288256Actual
2540810.332024-03-2882311Actual
204199.272023-10-2982511Actual
1535223.102023-05-2982611Actual
723638.002022-10-298216Actual
2245625.232023-12-2782611Actual
30384112.002024-08-288214Actual
1887321.002023-09-288216Actual
279310.002022-06-298226Budget
2198735.002023-12-278236Actual
234285.012024-01-2782511Actual
2346119.912024-01-2782611Actual
1612445.022023-06-298228Actual
3340329.482024-10-2882112Actual
69420.002022-04-288256Budget
3106227.362024-08-2882411Actual
2692727.002024-05-288273Actual
229366.002024-01-278226Actual
2852271.002024-06-288267Actual
313639.002022-06-298267Actual
3458112.462024-11-2882212Actual
2432117.782024-02-2682111Actual
3794634.802025-02-2682611Actual
1262450.002023-03-298264Budget
1276550.002023-03-298265Budget
1130926.002023-02-268263Actual
503914.002022-08-298226Actual
2786822.302024-05-2882113Actual
3334532.672024-10-2882611Actual
1116930.002023-01-278268Budget
2938666.002024-07-288265Actual
3322953.952024-10-2882111Actual
733340.002022-10-298236Actual
1835911.402023-08-2982411Actual
2955116.002024-07-288256Actual
3287537.002024-10-288236Actual
21218113.202023-11-298218Actual
102320.002022-04-288228Budget
1777638.002023-08-298215Actual
907425.002022-12-278263Actual
3290127.002024-10-288246Actual
933950.002022-12-278215Budget
28580158.662024-06-288218Actual
2112556.002023-11-298217Actual
3260634.002024-10-288273Actual
2201322.002023-12-278246Actual
1176520.002023-02-268226Actual
35385134.422024-12-278218Actual
775332.902022-10-298228Actual
163255.012023-06-2982511Actual
425848.002022-07-298267Actual
748725.002022-10-298266Actual
1059234.002023-01-278216Actual
2781061.402024-05-2882612Actual
3857217.002025-03-298226Actual
2614919.002024-04-278266Actual
1362947.002023-04-288214Actual
28487127.002024-06-288217Actual
332130.002022-06-298268Budget
723740.002022-10-298216Budget
691110.002022-10-298273Budget
3041989.002024-08-288264Actual
2281750.002024-01-278215Actual
122030.002022-05-298263Budget
27985114.002024-06-288213Actual
3812432.832025-02-2682113Actual
3901020.972025-03-2982311Actual
770550.002022-10-298218Budget
3747629.002025-02-268246Actual
2636464.722024-04-278268Actual
3494483.002024-12-278264Actual
354011.002022-07-298273Actual
2162989.002023-12-278213Actual
3570539.062024-12-2782112Actual
1124840.002023-02-268213Budget
850220.002022-11-298246Budget
28050.002022-04-288264Budget
201843.002022-05-298267Actual
183055.012023-08-2982211Actual
60040.002022-04-288236Budget
1434915.652023-04-2882611Actual
715845.002022-10-298265Actual
3730286.002025-02-268215Actual
466012.002022-08-298273Actual
1196627.002023-02-268266Actual
860832.002022-11-298266Actual
556840.482022-08-298268Actual
1157650.002023-02-268215Budget
603647.002022-09-288265Actual
97478.362022-04-288218Actual
1529110.332023-05-2982311Actual
3065120.002024-08-288246Actual
3558725.232024-12-2782411Actual
205112.892023-10-2982112Actual
1068940.002023-01-278236Budget
293517.002022-06-298256Actual
34909129.002024-12-278214Actual
438530.002022-07-298228Budget
187925.002022-05-298266Actual
3544773.812024-12-278268Actual
12986.002022-05-298273Actual
2074669.002023-11-298214Actual
2322743.512024-01-278228Actual
2025263.202023-10-298268Actual
3201373.812024-09-278228Actual
616315.002022-09-288226Actual
2890136.932024-06-2882112Actual
2591467.002024-04-278215Actual
22604100.002024-01-278213Actual
2671822.302024-04-2782113Actual
3724491.002025-02-268264Actual
3703245.112025-01-2782613Actual
947740.002022-12-278216Actual
3051268.002024-08-288265Actual
538039.002022-08-298267Actual
33017115.002024-10-288217Actual
1815882.902023-08-298218Actual
122129.002022-05-298263Actual
2581977.002024-04-278214Actual
860930.002022-11-298266Budget
1729.002022-04-288273Actual
36535158.662025-01-278218Actual
597359.002022-09-288215Actual
2203912.002023-12-278256Actual
254628.212024-03-2882511Actual
1270461.002023-03-298215Actual
1243720.002023-03-298263Budget
55110.002022-04-288226Budget
611531.002022-09-288216Actual
3691543.312025-01-2782612Actual
26955106.002024-05-288214Actual
1171730.002023-02-268216Budget
181712.002022-05-298256Actual
980464.002022-12-278217Actual
1683832.002023-07-298216Actual

Generated 2025-05-28 07:40:49.722 UTC