[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 479  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1298932.002023-03-298246Actual
181712.002022-05-298256Actual
1037638.002023-01-278264Actual
738127.002022-10-298246Actual
203387.142023-10-2982211Actual
2997033.742024-07-2882611Actual
2319982.902024-01-278218Actual
1375833.002023-04-288265Actual
33109122.302024-10-288218Actual
2310664.002024-01-278217Actual
2837125.002024-06-288246Actual
1303622.002023-03-298256Actual
524032.002022-08-298266Actual
2884328.422024-06-2882611Actual
2236910.332023-12-2782211Actual
1781148.002023-08-298265Actual
1059234.002023-01-278216Actual
491247.002022-08-298265Actual
636423.002022-09-288266Actual
795230.002022-11-298263Budget
3130145.112024-08-2882213Actual
2923027.002024-07-288273Actual
3679628.422025-01-2782611Actual
1712890.482023-07-298218Actual
1237540.002023-03-298213Budget
1835911.402023-08-2982411Actual
1005120.002022-12-278268Budget
570920.002022-09-288263Budget
630514.002022-09-288256Actual
1771839.002023-08-298264Actual
1181440.002023-02-268236Budget
2656715.652024-04-2782611Actual
205381.822023-10-2982212Actual
915310.002022-12-278273Budget
3500295.002024-12-278215Actual
266265.012024-04-2782112Actual
2475863.002024-03-288214Actual
36060137.002025-01-278214Actual
1759968.002023-08-298263Actual
2993630.552024-07-2882411Actual
972530.002022-12-278266Budget
650651.002022-09-288267Actual
491150.002022-08-298265Budget
874948.002022-11-298267Actual
3762687.002025-02-268267Actual
644460.002022-09-288217Budget
1795016.002023-08-298246Actual
391418.002022-07-298226Actual
860930.002022-11-298266Budget
3216027.362024-09-2782311Actual
30264119.002024-08-288213Actual
2765713.532024-05-2882511Actual
845540.002022-11-298236Budget
2275934.002024-01-278264Actual
2193222.002023-12-278216Actual
728418.002022-10-298226Actual
860832.002022-11-298266Actual
17310.002022-04-288273Budget
1256370.002023-03-298214Budget
9230.002022-04-288263Budget
9329.002022-04-288263Actual
1098251.002023-01-278267Actual
3455331.612024-11-2882112Actual
260860.002022-06-298215Budget
64624.002022-04-288246Actual
3363998.002024-11-288213Actual
2721930.002024-05-288246Actual
277778.212024-05-2882212Actual
2813969.002024-06-288264Actual
274431.002022-06-298216Actual
15500117.002023-06-298213Actual
1031670.002023-01-278214Budget
893629.872022-11-298268Actual
425848.002022-07-298267Actual
658576.842022-09-288218Actual
3385272.002024-11-288215Actual
1372358.002023-04-288215Actual
245222.892024-02-2682112Actual
411939.002022-07-298266Actual
2967678.002024-07-288267Actual
2376347.002024-02-268264Actual
1523623.102023-05-2982111Actual
1612445.022023-06-298228Actual
1163750.002023-02-268265Budget
2789567.922024-05-2882213Actual
952420.002022-12-278226Budget
1284530.002023-03-298216Budget
1496622.002023-05-298266Actual
2039214.592023-10-2982411Actual
102238.962022-04-288228Actual
564632.002022-09-288213Actual
38359129.002025-03-298214Actual
177028.002022-05-298246Actual
1992810.002023-10-298226Actual
3503756.002024-12-278265Actual
2178229.002023-12-278264Actual
25233105.632024-03-288218Actual
38239107.002025-03-298213Actual
3065120.002024-08-288246Actual
2687080.002024-05-288263Actual
485050.002022-08-298215Budget
875050.002022-11-298267Budget
3632626.002025-01-278246Actual
35385134.422024-12-278218Actual
2508327.002024-03-288266Actual
433663.202022-07-298218Actual
3550543.312024-12-2782111Actual
803110.002022-11-298273Budget
1190813.002023-02-268256Actual
3886352.602025-03-298228Actual
1303520.002023-03-298256Budget
980464.002022-12-278217Actual
1013135.002023-01-278213Actual
2263958.002024-01-278263Actual
2093123.002023-11-298216Actual
3379469.002024-11-288264Actual
1401756.002023-04-288217Actual
178969.002023-08-298226Actual
1571341.002023-06-298215Actual
1270461.002023-03-298215Actual
1423419.912023-04-2882111Actual
3408326.002024-11-288266Actual
3558725.232024-12-2782411Actual
444445.022022-07-298268Actual
390645.012025-03-2982511Actual
452232.002022-08-298213Actual
723740.002022-10-298216Budget
3388677.002024-11-288265Actual
1765612.002023-08-298273Actual
2269625.002024-01-278273Actual
2071814.002023-11-298273Actual
1603866.002023-06-298267Actual
2929363.002024-07-288264Actual
3254959.002024-10-288263Actual
1980847.002023-10-298215Actual
1860358.002023-09-288263Actual
1262450.002023-03-298264Budget
2952525.002024-07-288246Actual
1428915.652023-04-2882311Actual
3355043.362024-10-2882213Actual
2136610.332023-11-2982211Actual
1218670.782023-02-268218Actual
396440.002022-07-298236Budget
882850.002022-11-298218Budget
1157558.002023-02-268215Actual
3889767.752025-03-298268Actual
1730311.402023-07-2982311Actual
677340.002022-10-298213Budget
3429463.202024-11-288268Actual
2713829.002024-05-288216Actual
1892830.002023-09-288236Actual
27428123.812024-05-288218Actual
3624543.002025-01-278216Actual
425740.002022-07-298267Budget
2103816.002023-11-298256Actual
2000813.002023-10-298256Actual
1069040.002023-01-278236Actual
1910474.002023-09-288267Actual
926156.002022-12-278264Actual
2174856.002023-12-278214Actual
122129.002022-05-298263Actual
30384112.002024-08-288214Actual
55013.002022-04-288226Actual
966812.002022-12-278256Actual
2650613.532024-04-2782411Actual
140744.002022-05-298264Actual
163255.012023-06-2982511Actual
1143574.002023-02-268214Actual
201843.002022-05-298267Actual
1881553.002023-09-288265Actual
50238.002022-04-288216Actual
1251510.002023-03-298273Budget
293517.002022-06-298256Actual
1959796.002023-10-298213Actual
12986.002022-05-298273Actual
1138610.002023-02-268273Budget
3328422.042024-10-2882311Actual
2502419.002024-03-288246Actual
3266985.002024-10-288264Actual
3115436.932024-08-2882112Actual
3373122.002024-11-288273Actual
3322953.952024-10-2882111Actual
3588446.872024-12-2782613Actual
733440.002022-10-298236Budget
503914.002022-08-298226Actual
3509529.002024-12-278216Actual
2505010.002024-03-288256Actual
1064010.002023-01-278226Budget
781420.002022-10-298268Budget
1342630.002023-03-298268Budget
116241.002022-05-298213Actual
193377.142023-09-2882311Actual
3260634.002024-10-288273Actual
1588718.002023-06-298246Actual
2674566.172024-04-2782213Actual
204199.272023-10-2982511Actual
1143470.002023-02-268214Budget
253813.952024-03-2882211Actual
444330.002022-07-298268Budget
3712483.002025-02-268263Actual
356146.082024-12-2782511Actual
1284431.002023-03-298216Actual
3467345.112024-11-2882113Actual
3903736.932025-03-2982411Actual
1317550.002023-03-298217Actual
3730286.002025-02-268215Actual
3059717.002024-08-288226Actual
3909843.312025-03-2982611Actual
1488131.002023-05-298236Actual
1309630.002023-03-298266Budget
1689330.002023-07-298236Actual
1243622.002023-03-298263Actual
1411298.052023-04-288218Actual
1204653.002023-02-268217Actual
1342555.632023-03-298268Actual
162632.002022-05-298216Actual
288097.142024-06-2882511Actual
21218113.202023-11-298218Actual
2031025.232023-10-2982111Actual
1691920.002023-07-298246Actual
37089125.002025-02-268213Actual
550746.542022-08-298228Actual
1621624.162023-06-2982111Actual
344619.272024-11-2882511Actual

Generated 2025-05-28 05:58:57.063 UTC