[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 483  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1434915.652023-04-2982611Actual
2184056.002023-12-288215Actual
1975033.002023-10-308264Actual
1919055.632023-09-298228Actual
31985137.452024-09-288218Actual
2935184.002024-07-298215Actual
245491.822024-02-2782212Actual
32634141.002024-10-298214Actual
3712483.002025-02-278263Actual
17310.002022-04-298273Budget
3057036.002024-08-298216Actual
2045314.592023-10-3082611Actual
438451.082022-07-308228Actual
288930.002022-06-308246Budget
470868.002022-08-308214Actual
411939.002022-07-308266Actual
195091.822023-09-2982212Actual
1963163.002023-10-308263Actual
2066163.002023-11-308263Actual
2569784.002024-04-288213Actual
2819776.002024-06-298215Actual
3175141.002024-09-288236Actual
3163876.002024-09-288265Actual
1309630.002023-03-308266Budget
1256370.002023-03-308214Budget
27985114.002024-06-298213Actual
3833118.002025-03-308273Actual
1381831.002023-04-298216Actual
3671026.292025-01-2882311Actual
1149648.002023-02-278264Actual
1600373.002023-06-308217Actual
184783.952023-08-3082112Actual
42240.002022-04-298265Actual
2698968.002024-05-298264Actual
1591316.002023-06-308256Actual
1431611.402023-04-2982411Actual
1331650.002023-03-308218Budget
1691920.002023-07-308246Actual
2269625.002024-01-288273Actual
1130926.002023-02-278263Actual
1490718.002023-05-308246Actual
201843.002022-05-308267Actual
2405319.002024-02-278266Actual
644375.002022-09-298217Actual
215725.012023-11-3082612Actual
2391432.002024-02-278216Actual
1612445.022023-06-308228Actual
733340.002022-10-308236Actual
1176410.002023-02-278226Budget
346220.002022-07-308263Budget
3676412.462025-01-2882511Actual
3109636.932024-08-2982611Actual
91527.002022-12-288273Actual
307460.002022-06-308217Budget
748630.002022-10-308266Budget
27928.002022-06-308226Actual
405716.002022-07-308256Actual
2485041.002024-03-298215Actual
203657.142023-10-3082311Actual
630514.002022-09-298256Actual
1678053.002023-07-308265Actual
3609481.002025-01-288264Actual
36149.002022-04-298215Actual
715750.002022-10-308265Budget
2411072.002024-02-278217Actual
274431.002022-06-308216Actual
3322953.952024-10-2982111Actual
1360126.002023-04-298273Actual
2993630.552024-07-2982411Actual
578612.002022-09-298273Actual
972530.002022-12-288266Budget
1562052.002023-06-308214Actual
22604100.002024-01-288213Actual
2591467.002024-04-288215Actual
3266985.002024-10-298264Actual
2786822.302024-05-2982113Actual
3647783.002025-01-288267Actual
2952525.002024-07-298246Actual
1571341.002023-06-308215Actual
299430.002022-06-308266Budget
855010.002022-11-308256Budget
1423419.912023-04-2982111Actual
1270461.002023-03-308215Actual
2133818.842023-11-3082111Actual
920072.002022-12-288214Actual
1588718.002023-06-308246Actual
97478.362022-04-298218Actual
850220.002022-11-308246Budget
3276281.002024-10-298265Actual
3118212.462024-08-2982212Actual
1084233.002023-01-288266Actual
1078320.002023-01-288256Actual
980464.002022-12-288217Actual
260757.002022-06-308215Actual
164753.952023-06-3082612Actual
1190720.002023-02-278256Budget
947740.002022-12-288216Actual
326320.002022-06-308228Budget
2902136.342024-06-2982113Actual
1835911.402023-08-3082411Actual
3071025.002024-08-298266Actual
3103533.742024-08-2982311Actual
307371.002022-06-308217Actual
279310.002022-06-308226Budget
3673724.162025-01-2882411Actual
821750.002022-11-308215Budget
1051442.002023-01-288265Actual
1514441.992023-05-308228Actual
691110.002022-10-308273Budget
3845272.002025-03-308215Actual
80309.002022-11-308273Actual
994250.002022-12-288218Budget
564740.002022-09-298213Budget
1476835.002023-05-308265Actual
658450.002022-09-298218Budget
2083950.002023-11-308215Actual
3397111.002024-11-298226Actual
491150.002022-08-308265Budget
209750.002022-05-308218Budget
3440730.552024-11-2982311Actual
630610.002022-09-298256Budget
142625.012023-04-2982211Actual
756575.002022-10-308217Actual
860832.002022-11-308266Actual
313639.002022-06-308267Actual
2677846.872024-04-2882613Actual
2263958.002024-01-288263Actual
3449549.702024-11-2982611Actual
2997033.742024-07-2982611Actual
1064010.002023-01-288226Budget
2870053.952024-06-2982111Actual
1906976.002023-09-298217Actual
2203912.002023-12-288256Actual
75331.002022-04-298266Actual
2606429.002024-04-288236Actual
365050.002022-07-308264Budget
2019195.022023-10-308218Actual
356146.082024-12-2882511Actual
2757617.782024-05-2982211Actual
1806576.002023-08-308217Actual
3570539.062024-12-2882112Actual
1110841.992023-01-288228Actual
1204653.002023-02-278217Actual
3862622.002025-03-308246Actual
368827.142025-01-2882212Actual
1068940.002023-01-288236Budget
939753.002022-12-288265Actual
444445.022022-07-308268Actual
255532.892024-03-2982112Actual
2124655.632023-11-308228Actual
1887321.002023-09-298216Actual
3429463.202024-11-298268Actual
97550.002022-04-298218Budget
260860.002022-06-308215Budget
1683832.002023-07-308216Actual
1005248.052022-12-288268Actual
3115436.932024-08-2982112Actual
193919.272023-09-2982511Actual
508734.002022-08-308236Actual
2222284.422023-12-288218Actual
167510.002022-05-308226Budget
3724491.002025-02-278264Actual
835944.002022-11-308216Actual
405810.002022-07-308256Budget
2843032.002024-06-298266Actual
37209135.002025-02-278214Actual
3762687.002025-02-278267Actual
3121653.952024-08-2982612Actual
15116110.172023-05-308218Actual
470970.002022-08-308214Budget
50238.002022-04-298216Actual
144655.012023-04-2982612Actual
2944432.002024-07-298216Actual
1936411.402023-09-2982411Actual
1218670.782023-02-278218Actual
1995632.002023-10-308236Actual
3331120.972024-10-2982411Actual
21218113.202023-11-308218Actual
3098043.312024-08-2982111Actual
2620892.002024-04-288217Actual
2611613.002024-04-288256Actual
1703568.002023-07-308217Actual
1031670.002023-01-288214Budget
89340.002022-04-298267Budget
1603866.002023-06-308267Actual
138458.002023-04-298226Actual
564632.002022-09-298213Actual
695863.002022-10-308214Actual
701946.002022-10-308264Actual
2473012.002024-03-298273Actual
1005120.002022-12-288268Budget
2139316.722023-11-3082311Actual
2543510.332024-03-2982411Actual
396339.002022-07-308236Actual
1171635.002023-02-278216Actual
1786932.002023-08-308216Actual
346323.002022-07-308263Actual
234285.012024-01-2882511Actual
245222.892024-02-2782112Actual
2004122.002023-10-308266Actual
3877773.002025-03-308267Actual
3041989.002024-08-298264Actual
122129.002022-05-308263Actual
3523529.002024-12-288266Actual
603647.002022-09-298265Actual
3399941.002024-11-298236Actual
438530.002022-07-308228Budget
1395825.002023-04-298266Actual
1777638.002023-08-308215Actual
3221411.402024-09-2882511Actual
17564114.002023-08-308213Actual
1157650.002023-02-278215Budget
962120.002022-12-288246Budget
1629814.592023-06-3082411Actual
108130.002022-04-298268Budget
1635913.532023-06-3082611Actual
3839467.002025-03-308264Actual
2106827.002023-11-308266Actual
3585148.622024-12-2882213Actual
616315.002022-09-298226Actual
358970.002022-07-308214Budget
332130.002022-06-308268Budget
907530.002022-12-288263Budget
1712890.482023-07-308218Actual

Generated 2025-05-29 17:37:21.311 UTC