[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2162989.002023-12-268213Actual
3183629.002024-09-268266Actual
3700052.132025-01-2682213Actual
2494322.002024-03-278216Actual
183055.012023-08-2882211Actual
30384112.002024-08-278214Actual
1354271.002023-04-278263Actual
386730.002022-07-288216Budget
2947111.002024-07-278226Actual
1971655.002023-10-288214Actual
2813969.002024-06-278264Actual
1005248.052022-12-268268Actual
177028.002022-05-288246Actual
2098633.002023-11-288236Actual
3745034.002025-02-258236Actual
518110.002022-08-288256Budget
3762687.002025-02-258267Actual
683330.002022-10-288263Budget
1615867.752023-06-288268Actual
2786822.302024-05-2782113Actual
3435262.462024-11-2782111Actual
31390115.002024-09-268213Actual
2683599.002024-05-278213Actual
3014820.552024-07-2782113Actual
1210750.002023-02-258267Budget
1013135.002023-01-268213Actual
2713829.002024-05-278216Actual
2789567.922024-05-2782213Actual
972530.002022-12-268266Budget
3918416.722025-03-2882212Actual
1284530.002023-03-288216Budget
1331782.902023-03-288218Actual
1176410.002023-02-258226Budget
3903736.932025-03-2882411Actual
163255.012023-06-2882511Actual
3818276.692025-02-2582613Actual
3594188.002025-01-268213Actual
346323.002022-07-288263Actual
2600918.002024-04-268216Actual
214473.952023-11-2882511Actual
1806576.002023-08-288217Actual
3067717.002024-08-278256Actual
1181339.002023-02-258236Actual
1490718.002023-05-288246Actual
3812432.832025-02-2582113Actual
630514.002022-09-278256Actual
3520215.002024-12-268256Actual
3071025.002024-08-278266Actual
36442118.002025-01-268217Actual
2083950.002023-11-288215Actual
695863.002022-10-288214Actual
1529110.332023-05-2882311Actual
253813.952024-03-2782211Actual
378329.272025-02-2582211Actual
2331918.842024-01-2682111Actual
1455668.002023-05-288263Actual
252942.002022-06-288264Actual
2437611.402024-02-2582311Actual
17564114.002023-08-288213Actual
748630.002022-10-288266Budget
3100811.402024-08-2782211Actual
80309.002022-11-288273Actual
2116051.002023-11-288267Actual
1411298.052023-04-278218Actual
274530.002022-06-288216Budget
2475863.002024-03-278214Actual
2239613.532023-12-2682311Actual
2904867.922024-06-2782213Actual
1073630.002023-01-268246Budget
3854530.002025-03-288216Actual
37592101.002025-02-258217Actual
173575.012023-07-2882511Actual
795326.002022-11-288263Actual
2337413.532024-01-2682311Actual
3408326.002024-11-278266Actual
1452285.002023-05-288213Actual
2517563.002024-03-278267Actual
2013345.002023-10-288267Actual
1031670.002023-01-268214Budget
701850.002022-10-288264Budget
1270461.002023-03-288215Actual
22604100.002024-01-268213Actual
934046.002022-12-268215Actual
209675.322022-05-288218Actual
2360895.002024-02-258213Actual
3624543.002025-01-268216Actual
458321.002022-08-288263Actual
1171635.002023-02-258216Actual
452232.002022-08-288213Actual
29138113.002024-07-278213Actual
893520.002022-11-288268Budget
2364352.002024-02-258263Actual
630610.002022-09-278256Budget
358870.002022-07-288214Actual
154435.012023-05-2882612Actual
27428123.812024-05-278218Actual
3886352.602025-03-288228Actual
980360.002022-12-268217Budget
1143574.002023-02-258214Actual
3047776.002024-08-278215Actual
1890011.002023-09-278226Actual
3512213.002024-12-268226Actual
2611613.002024-04-268256Actual
3615289.002025-01-268215Actual
2535325.232024-03-2782111Actual
2423049.572024-02-258228Actual
868860.002022-11-288217Budget
55110.002022-04-278226Budget
3254959.002024-10-278263Actual
1559217.002023-06-288273Actual
1565540.002023-06-288264Actual
1694513.002023-07-288256Actual
3564732.672024-12-2682611Actual
3017552.132024-07-2782213Actual
499030.002022-08-288216Budget
266540.002022-06-288265Budget
2426367.752024-02-258268Actual
433663.202022-07-288218Actual
3284710.002024-10-278226Actual
589538.002022-09-278264Actual
2066163.002023-11-288263Actual
728520.002022-10-288226Budget
2187436.002023-12-268265Actual
1031762.002023-01-268214Actual
3201373.812024-09-268228Actual
715845.002022-10-288265Actual
2754851.822024-05-2782111Actual
401029.002022-07-288246Actual
1473356.002023-05-288215Actual
3429463.202024-11-278268Actual
3638529.002025-01-268266Actual
148568.002022-05-288215Actual
470970.002022-08-288214Budget
1919055.632023-09-278228Actual
3656363.202025-01-268228Actual
1467533.002023-05-288264Actual
2579119.002024-04-268273Actual
2290925.002024-01-268216Actual
220530.002022-05-288268Budget
2606429.002024-04-268236Actual
25233105.632024-03-278218Actual
321550.002022-06-288218Budget
781420.002022-10-288268Budget
3668319.912025-01-2682211Actual
2045314.592023-10-2882611Actual
1051350.002023-01-268265Budget
30264119.002024-08-278213Actual
344619.272024-11-2782511Actual
2285138.002024-01-268265Actual
2765713.532024-05-2782511Actual
2988212.462024-07-2782211Actual
3169636.002024-09-268216Actual
321487.452022-06-288218Actual
1797610.002023-08-288256Actual
3865221.002025-03-288256Actual
69316.002022-04-278256Actual
1176520.002023-02-258226Actual
2304927.002024-01-268266Actual
616210.002022-09-278226Budget
3857217.002025-03-288226Actual
3488127.002024-12-268273Actual
570920.002022-09-278263Budget
2128049.572023-11-288268Actual
225475.012023-12-2682612Actual
3443427.362024-11-2782411Actual
193105.012023-09-2782211Actual
1323850.002023-03-288267Budget
3470048.622024-11-2782213Actual
148660.002022-05-288215Budget
2216464.002023-12-268267Actual
2677846.872024-04-2682613Actual
2979675.322024-07-278268Actual
3106227.362024-08-2782411Actual
3305179.002024-10-278267Actual
372948.002022-07-288215Actual
284240.002022-06-288236Budget
2296429.002024-01-268236Actual
3771287.452025-02-258228Actual
1493315.002023-05-288256Actual
255801.822024-03-2782212Actual
2031025.232023-10-2882111Actual
1612445.022023-06-288228Actual
2878227.362024-06-2782411Actual
1210839.002023-02-258267Actual
3230535.872024-09-2682112Actual
709843.002022-10-288215Actual
920072.002022-12-268214Actual
20626106.002023-11-288213Actual
2944432.002024-07-278216Actual
1887321.002023-09-278216Actual
1190813.002023-02-258256Actual
3556026.292024-12-2682311Actual
1256266.002023-03-288214Actual
2620892.002024-04-268217Actual
89340.002022-04-278267Budget
2136610.332023-11-2882211Actual
1906976.002023-09-278217Actual
2802073.002024-06-278263Actual
1317650.002023-03-288217Budget
279310.002022-06-288226Budget
164441.822023-06-2882212Actual
172343.002022-05-288236Actual
470868.002022-08-288214Actual
2299017.002024-01-268246Actual
2757617.782024-05-2782211Actual
986440.002022-12-268267Actual
3009049.702024-07-2782612Actual
1665270.002023-07-288214Actual
491247.002022-08-288265Actual
187830.002022-05-288266Budget
1078320.002023-01-268256Actual
3800425.232025-02-2582112Actual
2829039.002024-06-278216Actual
1591316.002023-06-288256Actual
683230.002022-10-288263Actual
1362947.002023-04-278214Actual
1910474.002023-09-278267Actual
396339.002022-07-288236Actual
2569784.002024-04-268213Actual
868751.002022-11-288217Actual
564740.002022-09-278213Budget
625830.002022-09-278246Budget
1392515.002023-04-278256Actual
354110.002022-07-288273Budget

Generated 2025-05-28 01:59:02.974 UTC