[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 493  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1733016.722023-07-2982411Actual
518218.002022-08-298256Actual
893629.872022-11-298268Actual
1881553.002023-09-288265Actual
1835911.402023-08-2982411Actual
1627111.402023-06-2982311Actual
228540.002022-06-298213Budget
733440.002022-10-298236Budget
172768.212023-07-2982211Actual
288930.002022-06-298246Budget
994250.002022-12-278218Budget
1186025.002023-02-268246Actual
466012.002022-08-298273Actual
821852.002022-11-298215Actual
1243622.002023-03-298263Actual
3290127.002024-10-288246Actual
1289310.002023-03-298226Budget
1827719.912023-08-2982111Actual
31893106.002024-09-278217Actual
1309729.002023-03-298266Actual
334317.142024-10-2882212Actual
2174856.002023-12-278214Actual
887730.002022-11-298228Budget
597450.002022-09-288215Budget
1013040.002023-01-278213Budget
2184056.002023-12-278215Actual
762550.002022-10-298267Budget
425848.002022-07-298267Actual
2066163.002023-11-298263Actual
1163750.002023-02-268265Budget
3558725.232024-12-2782411Actual
391418.002022-07-298226Actual
209588.002023-11-298226Actual
83460.002022-04-288217Budget
2708056.002024-05-288265Actual
2103816.002023-11-298256Actual
368827.142025-01-2782212Actual
433750.002022-07-298218Budget
1223428.352023-02-268228Actual
1868863.002023-09-288214Actual
733340.002022-10-298236Actual
2391432.002024-02-268216Actual
25233105.632024-03-288218Actual
162632.002022-05-298216Actual
3358267.922024-10-2882613Actual
3659763.202025-01-278268Actual
438530.002022-07-298228Budget
2083950.002023-11-298215Actual
1251414.002023-03-298273Actual
1476835.002023-05-298265Actual
957340.002022-12-278236Budget
3449549.702024-11-2882611Actual
2128049.572023-11-298268Actual
2573261.002024-04-278263Actual
3057036.002024-08-288216Actual
1143574.002023-02-268214Actual
578710.002022-09-288273Budget
3930366.172025-03-2982213Actual
340140.002022-07-298213Budget
3676412.462025-01-2782511Actual
2098633.002023-11-298236Actual
35385134.422024-12-278218Actual
545899.572022-08-298218Actual
372948.002022-07-298215Actual
1411298.052023-04-288218Actual
1336441.992023-03-298228Actual
2013345.002023-10-298267Actual
299537.002022-06-298266Actual
1064010.002023-01-278226Budget
3673724.162025-01-2782411Actual
2872814.592024-06-2882211Actual
3317173.812024-10-288268Actual
3517622.002024-12-278246Actual
2272460.002024-01-278214Actual
2290925.002024-01-278216Actual
2078142.002023-11-298264Actual
2633166.232024-04-278228Actual
2440315.652024-02-2682411Actual
962021.002022-12-278246Actual
2789567.922024-05-2882213Actual
3397111.002024-11-288226Actual
38742114.002025-03-298217Actual
603647.002022-09-288265Actual
1092250.002023-01-278217Budget
1806576.002023-08-298217Actual
926156.002022-12-278264Actual
1562052.002023-06-298214Actual
3739533.002025-02-268216Actual
1051350.002023-01-278265Budget
405810.002022-07-298256Budget
3088860.172024-08-288228Actual
845640.002022-11-298236Actual
2831710.002024-06-288226Actual
28105141.002024-06-288214Actual
1157650.002023-02-268215Budget
781331.382022-10-298268Actual
2549519.912024-03-2882611Actual
3115436.932024-08-2882112Actual
215392.892023-11-2982112Actual
300567.142024-07-2882212Actual
12986.002022-05-298273Actual
97550.002022-04-288218Budget
3438012.462024-11-2882211Actual
1405268.002023-04-288267Actual
2692727.002024-05-288273Actual
920072.002022-12-278214Actual
957440.002022-12-278236Actual
484960.002022-08-298215Actual
35292102.002024-12-278217Actual
3638529.002025-01-278266Actual
163255.012023-06-2982511Actual
1331650.002023-03-298218Budget
738127.002022-10-298246Actual
3862622.002025-03-298246Actual
205381.822023-10-2982212Actual
3071025.002024-08-288266Actual
1612445.022023-06-298228Actual
1872239.002023-09-288264Actual
3532784.002024-12-278267Actual
144655.012023-04-2882612Actual
38835135.932025-03-298218Actual
1229537.452023-02-268268Actual
3597567.002025-01-278263Actual
38239107.002025-03-298213Actual
452340.002022-08-298213Budget
2106827.002023-11-298266Actual
134770.002022-05-298214Budget
75230.002022-04-288266Budget
2677846.872024-04-2782613Actual
2958429.002024-07-288266Actual
140650.002022-05-298264Budget
795230.002022-11-298263Budget
326232.902022-06-298228Actual
2299017.002024-01-278246Actual
3927636.342025-03-2982113Actual
34909129.002024-12-278214Actual
3848784.002025-03-298265Actual
378859.002022-07-298265Actual
266265.012024-04-2782112Actual
255801.822024-03-2882212Actual
3494483.002024-12-278264Actual
3656363.202025-01-278228Actual
3014820.552024-07-2882113Actual
1434915.652023-04-2882611Actual
313540.002022-06-298267Budget
1901227.002023-09-288266Actual
2301619.002024-01-278256Actual
144341.822023-04-2882212Actual
183863.952023-08-2982511Actual
920170.002022-12-278214Budget
288097.142024-06-2882511Actual
34140111.002024-11-288217Actual
2988212.462024-07-2882211Actual
3103533.742024-08-2882311Actual
16532102.002023-07-298213Actual
2172012.002023-12-278273Actual
756575.002022-10-298217Actual
2902136.342024-06-2882113Actual
3346548.632024-10-2882612Actual
3276281.002024-10-288265Actual
1910474.002023-09-288267Actual
279310.002022-06-298226Budget
69316.002022-04-288256Actual
3712483.002025-02-268263Actual
1898012.002023-09-288256Actual
247082.002022-06-298214Actual
3363998.002024-11-288213Actual
195754.002022-05-298217Actual
2326145.022024-01-278268Actual
326320.002022-06-298228Budget
1138610.002023-02-268273Budget
3500295.002024-12-278215Actual
813950.002022-11-298264Actual
1204653.002023-02-268217Actual
3724491.002025-02-268264Actual
2364352.002024-02-268263Actual
821750.002022-11-298215Budget
144072.892023-04-2882112Actual
1019125.002023-01-278263Actual
677245.002022-10-298213Actual
220646.542022-05-298268Actual
531948.002022-08-298217Actual
31985137.452024-09-278218Actual
2376347.002024-02-268264Actual
2514087.002024-03-288217Actual
3065120.002024-08-288246Actual
3417563.002024-11-288267Actual
1906976.002023-09-288217Actual
1350798.002023-04-288213Actual
1984338.002023-10-298265Actual
644460.002022-09-288217Budget
3860044.002025-03-298236Actual
1186130.002023-02-268246Budget
2594958.002024-04-278265Actual
1928224.162023-09-2882111Actual
354011.002022-07-298273Actual
27928.002022-06-298226Actual
2162989.002023-12-278213Actual
89340.002022-04-288267Budget
3216027.362024-09-2782311Actual
907530.002022-12-278263Budget
537940.002022-08-298267Budget
2201322.002023-12-278246Actual
3130145.112024-08-2882213Actual
1110930.002023-01-278228Budget
3857217.002025-03-298226Actual
37209135.002025-02-268214Actual
158336.002023-06-298226Actual
3630041.002025-01-278236Actual
2508327.002024-03-288266Actual
29734137.452024-07-288218Actual
154740.002022-05-298265Budget
1130820.002023-02-268263Budget
972530.002022-12-278266Budget
1810045.002023-08-298267Actual
29258110.002024-07-288214Actual
299430.002022-06-298266Budget
64624.002022-04-288246Actual
2039214.592023-10-2982411Actual
1078420.002023-01-278256Budget
2792869.672024-05-2882613Actual
3260634.002024-10-288273Actual
1098150.002023-01-278267Budget
2334712.462024-01-2782211Actual

Generated 2025-05-28 16:46:48.501 UTC