[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 497  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2013345.002023-10-308267Actual
3909843.312025-03-3082611Actual
2322743.512024-01-288228Actual
321487.452022-06-308218Actual
1665270.002023-07-308214Actual
254628.212024-03-2982511Actual
2792869.672024-05-2982613Actual
1553556.002023-06-308263Actual
3576664.592024-12-2882612Actual
1906976.002023-09-298217Actual
855010.002022-11-308256Budget
2334712.462024-01-2882211Actual
266657.002022-06-308265Actual
419860.002022-07-308217Budget
3352338.092024-10-2982113Actual
2212963.002023-12-288217Actual
1887321.002023-09-298216Actual
636530.002022-09-298266Budget
17310.002022-04-298273Budget
3627211.002025-01-288226Actual
2087352.002023-11-308265Actual
144341.822023-04-2982212Actual
1117043.512023-01-288268Actual
2938666.002024-07-298265Actual
2337413.532024-01-2882311Actual
3233948.632024-09-2882612Actual
1051442.002023-01-288265Actual
172768.212023-07-3082211Actual
3730286.002025-02-278215Actual
3618759.002025-01-288265Actual
108130.002022-04-298268Budget
3573316.722024-12-2882212Actual
1309729.002023-03-308266Actual
770464.722022-10-308218Actual
1733016.722023-07-3082411Actual
2579119.002024-04-288273Actual
2819776.002024-06-298215Actual
321550.002022-06-308218Budget
1354271.002023-04-298263Actual
193919.272023-09-2982511Actual
3266985.002024-10-298264Actual
3665558.212025-01-2882111Actual
2952525.002024-07-298246Actual
738127.002022-10-308246Actual
695970.002022-10-308214Budget
2774939.062024-05-2982112Actual
2517563.002024-03-298267Actual
2124655.632023-11-308228Actual
3242464.412024-09-2882213Actual
723740.002022-10-308216Budget
578612.002022-09-298273Actual
249706.002024-03-298226Actual
2967678.002024-07-298267Actual
97478.362022-04-298218Actual
3703245.112025-01-2882613Actual
2201322.002023-12-288246Actual
2781061.402024-05-2982612Actual
195403.952023-09-2982612Actual
346220.002022-07-308263Budget
2807726.002024-06-298273Actual
2446425.232024-02-2782611Actual
239415.002024-02-278226Actual
3287537.002024-10-298236Actual
340140.002022-07-308213Budget
663230.002022-09-298228Budget
3898320.972025-03-3082211Actual
762550.002022-10-308267Budget
419745.002022-07-308217Actual
1452285.002023-05-308213Actual
813950.002022-11-308264Actual
1026910.002023-01-288273Actual
550746.542022-08-308228Actual
201843.002022-05-308267Actual
2281750.002024-01-288215Actual
1013040.002023-01-288213Budget
972530.002022-12-288266Budget
1482626.002023-05-308216Actual
3397111.002024-11-298226Actual
1045651.002023-01-288215Actual
503914.002022-08-308226Actual
1860358.002023-09-298263Actual
589538.002022-09-298264Actual
266540.002022-06-308265Budget
288829.002022-06-308246Actual
3172311.002024-09-288226Actual
1490718.002023-05-308246Actual
194821.822023-09-2982112Actual
3860044.002025-03-308236Actual
1116930.002023-01-288268Budget
260366.002024-04-288226Actual
845640.002022-11-308236Actual
174761.822023-07-3082212Actual
3544773.812024-12-288268Actual
255801.822024-03-2982212Actual
28147.002022-04-298264Actual
957340.002022-12-288236Budget
1342630.002023-03-308268Budget
34909129.002024-12-288214Actual
3118212.462024-08-2982212Actual
332130.002022-06-308268Budget
2642430.552024-04-2882111Actual
9943104.112022-12-288218Actual
2902136.342024-06-2982113Actual
3927636.342025-03-3082113Actual
2479229.002024-03-298264Actual
3609481.002025-01-288264Actual
3774684.422025-02-278268Actual
3750220.002025-02-278256Actual
3638529.002025-01-288266Actual
994250.002022-12-288218Budget
616210.002022-09-298226Budget
3564732.672024-12-2882611Actual
770550.002022-10-308218Budget
162443.952023-06-3082211Actual
307460.002022-06-308217Budget
242210.002022-06-308273Actual
152643.952023-05-3082211Actual
181820.002022-05-308256Budget
1068940.002023-01-288236Budget
1051350.002023-01-288265Budget
293517.002022-06-308256Actual
860832.002022-11-308266Actual
284240.002022-06-308236Budget
2958429.002024-07-298266Actual
644375.002022-09-298217Actual
1078320.002023-01-288256Actual
491150.002022-08-308265Budget
1064010.002023-01-288226Budget
42240.002022-04-298265Actual
683230.002022-10-308263Actual
1795016.002023-08-308246Actual
2299017.002024-01-288246Actual
2485041.002024-03-298215Actual
1505865.002023-05-308267Actual
164441.822023-06-3082212Actual
378329.272025-02-2782211Actual
2719343.002024-05-298236Actual
2083950.002023-11-308215Actual
235193.952024-01-2882112Actual
1143470.002023-02-278214Budget
2529554.112024-03-298268Actual
3334532.672024-10-2982611Actual
30384112.002024-08-298214Actual
2494322.002024-03-298216Actual
2216464.002023-12-288267Actual
31893106.002024-09-288217Actual
2426367.752024-02-278268Actual
1130926.002023-02-278263Actual
2136610.332023-11-3082211Actual
1485310.002023-05-308226Actual
3020745.112024-07-2982613Actual
1149750.002023-02-278264Budget
1289310.002023-03-308226Budget
715845.002022-10-308265Actual
9230.002022-04-298263Budget
3417563.002024-11-298267Actual
570920.002022-09-298263Budget
882850.002022-11-308218Budget
3169636.002024-09-288216Actual
405716.002022-07-308256Actual
1835911.402023-08-3082411Actual
75331.002022-04-298266Actual
214520.002022-05-308228Budget
148660.002022-05-308215Budget
37089125.002025-02-278213Actual
1428915.652023-04-2982311Actual
1866013.002023-09-298273Actual
102320.002022-04-298228Budget
3857217.002025-03-308226Actual
326320.002022-06-308228Budget
38359129.002025-03-308214Actual
1229537.452023-02-278268Actual
1694513.002023-07-308256Actual
611430.002022-09-298216Budget
1691920.002023-07-308246Actual
411830.002022-07-308266Budget
195754.002022-05-308217Actual
116241.002022-05-308213Actual
2671822.302024-04-2882113Actual
1138610.002023-02-278273Budget
3394438.002024-11-298216Actual
300567.142024-07-2982212Actual
195860.002022-05-308217Budget
201740.002022-05-308267Budget
828050.002022-11-308265Budget
1586133.002023-06-308236Actual
882966.232022-11-308218Actual
2269625.002024-01-288273Actual
550630.002022-08-308228Budget
15500117.002023-06-308213Actual
3239739.852024-09-2882113Actual
1990127.002023-10-308216Actual
1689330.002023-07-308236Actual
3355043.362024-10-2982213Actual
2763028.422024-05-2982411Actual
2301619.002024-01-288256Actual
2178229.002023-12-288264Actual
835944.002022-11-308216Actual
1143574.002023-02-278214Actual
1523623.102023-05-3082111Actual
1683832.002023-07-308216Actual
215725.012023-11-3082612Actual
288930.002022-06-308246Budget
2396933.002024-02-278236Actual
140650.002022-05-308264Budget
621240.002022-09-298236Budget
3558725.232024-12-2882411Actual
2908145.112024-06-2982613Actual
3133345.112024-08-2982613Actual
3340329.482024-10-2982112Actual
2745691.992024-05-298228Actual
756575.002022-10-308217Actual
677245.002022-10-308213Actual
3221411.402024-09-2882511Actual
37592101.002025-02-278217Actual
691010.002022-10-308273Actual
597359.002022-09-298215Actual
3742211.002025-02-278226Actual
2573261.002024-04-288263Actual
3895546.502025-03-3082111Actual
1106084.422023-01-288218Actual
3517622.002024-12-288246Actual
36535158.662025-01-288218Actual
3632626.002025-01-288246Actual

Generated 2025-05-29 13:10:49.789 UTC