[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 462  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1571341.002023-06-298215Actual
3673724.162025-01-2782411Actual
140650.002022-05-298264Budget
1800824.002023-08-298266Actual
1204653.002023-02-268217Actual
3742211.002025-02-268226Actual
1019125.002023-01-278263Actual
405716.002022-07-298256Actual
1110841.992023-01-278228Actual
3334532.672024-10-2882611Actual
181820.002022-05-298256Budget
2769136.932024-05-2882611Actual
2198735.002023-12-278236Actual
2754851.822024-05-2882111Actual
37592101.002025-02-268217Actual
299430.002022-06-298266Budget
2517563.002024-03-288267Actual
2139316.722023-11-2982311Actual
3059717.002024-08-288226Actual
378859.002022-07-298265Actual
2212963.002023-12-278217Actual
2774939.062024-05-2882112Actual
108130.002022-04-288268Budget
603647.002022-09-288265Actual
3800425.232025-02-2682112Actual
252942.002022-06-298264Actual
915310.002022-12-278273Budget
1130926.002023-02-268263Actual
274431.002022-06-298216Actual
2440315.652024-02-2682411Actual
2514087.002024-03-288217Actual
368827.142025-01-2782212Actual
499133.002022-08-298216Actual
980464.002022-12-278217Actual
2045314.592023-10-2982611Actual
168658.002023-07-298226Actual
860832.002022-11-298266Actual
326232.902022-06-298228Actual
538039.002022-08-298267Actual
234430.002022-06-298263Budget
195860.002022-05-298217Budget
175075.012023-07-2982612Actual
3071025.002024-08-288266Actual
214520.002022-05-298228Budget
715845.002022-10-298265Actual
3002834.802024-07-2882112Actual
2021951.082023-10-298228Actual
650540.002022-09-288267Budget
1262450.002023-03-298264Budget
3724491.002025-02-268264Actual
835840.002022-11-298216Budget
234521.002022-06-298263Actual
2904867.922024-06-2882213Actual
2360895.002024-02-268213Actual
1580629.002023-06-298216Actual
1045651.002023-01-278215Actual
2704780.002024-05-288215Actual
1294140.002023-03-298236Budget
1493315.002023-05-298256Actual
1529110.332023-05-2982311Actual
2792869.672024-05-2882613Actual
939753.002022-12-278265Actual
1759968.002023-08-298263Actual
3062535.002024-08-288236Actual
933950.002022-12-278215Budget
2162989.002023-12-278213Actual
770464.722022-10-298218Actual
1389920.002023-04-288246Actual
38742114.002025-03-298217Actual
1942419.912023-09-2882611Actual
2581977.002024-04-278214Actual
1354271.002023-04-288263Actual
209750.002022-05-298218Budget
2947111.002024-07-288226Actual
37209135.002025-02-268214Actual
34909129.002024-12-278214Actual
1827719.912023-08-2982111Actual
25233105.632024-03-288218Actual
209675.322022-05-298218Actual
411939.002022-07-298266Actual
3180317.002024-09-278256Actual
508734.002022-08-298236Actual
1360126.002023-04-288273Actual
3860044.002025-03-298236Actual
354110.002022-07-298273Budget
3154568.002024-09-278264Actual
214473.952023-11-2982511Actual
887638.962022-11-298228Actual
3877773.002025-03-298267Actual
3235.002022-04-288213Actual
2423049.572024-02-268228Actual
2716513.002024-05-288226Actual
1768450.002023-08-298214Actual
158336.002023-06-298226Actual
1559217.002023-06-298273Actual
307371.002022-06-298217Actual
3898320.972025-03-2982211Actual
1975033.002023-10-298264Actual
3455331.612024-11-2882112Actual
419745.002022-07-298217Actual
986440.002022-12-278267Actual
3127425.812024-08-2882113Actual
1562052.002023-06-298214Actual
2414454.002024-02-268267Actual
22062.002022-04-288214Actual
2281750.002024-01-278215Actual
3503756.002024-12-278265Actual
1482626.002023-05-298216Actual
1005248.052022-12-278268Actual
172343.002022-05-298236Actual
1243720.002023-03-298263Budget
3532784.002024-12-278267Actual
204199.272023-10-2982511Actual
683330.002022-10-298263Budget
3239739.852024-09-2782113Actual
3035626.002024-08-288273Actual
3340.002022-04-288213Budget
947640.002022-12-278216Budget
3918416.722025-03-2982212Actual
1124945.002023-02-268213Actual
1517848.052023-05-298268Actual
260757.002022-06-298215Actual
1031762.002023-01-278214Actual
34140111.002024-11-288217Actual
3630041.002025-01-278236Actual
2402118.002024-02-268256Actual
1984338.002023-10-298265Actual
247170.002022-06-298214Budget
1069040.002023-01-278236Actual
1243622.002023-03-298263Actual
616315.002022-09-288226Actual
762654.002022-10-298267Actual
994250.002022-12-278218Budget
3290127.002024-10-288246Actual
2263958.002024-01-278263Actual
2594958.002024-04-278265Actual
91527.002022-12-278273Actual
3201373.812024-09-278228Actual
1078320.002023-01-278256Actual
2290925.002024-01-278216Actual
3121653.952024-08-2882612Actual
1627111.402023-06-2982311Actual
1143470.002023-02-268214Budget
18568120.002023-09-288213Actual
164172.892023-06-2982112Actual
882850.002022-11-298218Budget
1229537.452023-02-268268Actual
3251498.002024-10-288213Actual
2133818.842023-11-2982111Actual
920072.002022-12-278214Actual
3665558.212025-01-2782111Actual
807973.002022-11-298214Actual
2579119.002024-04-278273Actual
154740.002022-05-298265Budget
354011.002022-07-298273Actual
162632.002022-05-298216Actual
205695.012023-10-2982612Actual
2852271.002024-06-288267Actual
411830.002022-07-298266Budget
2781061.402024-05-2882612Actual
3762687.002025-02-268267Actual
3163876.002024-09-278265Actual
1303622.002023-03-298256Actual
691010.002022-10-298273Actual
3216027.362024-09-2782311Actual
2990932.672024-07-2882311Actual
20626106.002023-11-298213Actual
1176520.002023-02-268226Actual
1609698.052023-06-298218Actual
3771287.452025-02-268228Actual
2543510.332024-03-2882411Actual
2201322.002023-12-278246Actual
1600373.002023-06-298217Actual
2692727.002024-05-288273Actual
1505865.002023-05-298267Actual
260860.002022-06-298215Budget
69316.002022-04-288256Actual
3747629.002025-02-268246Actual
2535325.232024-03-2882111Actual
2807726.002024-06-288273Actual
326320.002022-06-298228Budget
3160380.002024-09-278215Actual
1395825.002023-04-288266Actual
1342555.632023-03-298268Actual
3443427.362024-11-2882411Actual
1872239.002023-09-288264Actual
1703568.002023-07-298217Actual
3242464.412024-09-2782213Actual
313540.002022-06-298267Budget
537940.002022-08-298267Budget
518110.002022-08-298256Budget
1381831.002023-04-288216Actual
195754.002022-05-298217Actual
1712890.482023-07-298218Actual
1866013.002023-09-288273Actual
583479.002022-09-288214Actual
2733595.002024-05-288217Actual
378750.002022-07-298265Budget
1603866.002023-06-298267Actual
277778.212024-05-2882212Actual
219598.002023-12-278226Actual
1013135.002023-01-278213Actual
2301619.002024-01-278256Actual
901536.002022-12-278213Actual
3712483.002025-02-268263Actual
3014820.552024-07-2882113Actual
738127.002022-10-298246Actual
69420.002022-04-288256Budget
260366.002024-04-278226Actual
3020745.112024-07-2882613Actual
3833118.002025-03-298273Actual
245813.952024-02-2682612Actual
882966.232022-11-298218Actual
3576664.592024-12-2782612Actual
3313760.172024-10-288228Actual
1730311.402023-07-2982311Actual
2952525.002024-07-288246Actual
3512213.002024-12-278226Actual
972530.002022-12-278266Budget
2677846.872024-04-2782613Actual
1019020.002023-01-278263Budget
2831710.002024-06-288226Actual
762550.002022-10-298267Budget
2505010.002024-03-288256Actual

Generated 2025-05-28 05:24:48.189 UTC