[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 502  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21218113.202023-11-308218Actual
1190813.002023-02-278256Actual
835840.002022-11-308216Budget
29734137.452024-07-298218Actual
2716513.002024-05-298226Actual
1411298.052023-04-298218Actual
2765713.532024-05-2982511Actual
209588.002023-11-308226Actual
277778.212024-05-2982212Actual
42240.002022-04-298265Actual
3676412.462025-01-2882511Actual
2737076.002024-05-298267Actual
209675.322022-05-308218Actual
1078420.002023-01-288256Budget
1724820.972023-07-3082111Actual
154838.002022-05-308265Actual
3175141.002024-09-288236Actual
3088860.172024-08-298228Actual
2275934.002024-01-288264Actual
1218750.002023-02-278218Budget
3020745.112024-07-2982613Actual
742811.002022-10-308256Actual
1270461.002023-03-308215Actual
183863.952023-08-3082511Actual
266605.012024-04-2882612Actual
313639.002022-06-308267Actual
701946.002022-10-308264Actual
3615289.002025-01-288215Actual
378329.272025-02-2782211Actual
2594958.002024-04-288265Actual
162443.952023-06-3082211Actual
1697828.002023-07-308266Actual
827940.002022-11-308265Actual
28050.002022-04-298264Budget
3221411.402024-09-2882511Actual
756660.002022-10-308217Budget
148660.002022-05-308215Budget
2860864.722024-06-298228Actual
1157650.002023-02-278215Budget
860930.002022-11-308266Budget
882850.002022-11-308218Budget
172440.002022-05-308236Budget
3100811.402024-08-2982211Actual
1795016.002023-08-308246Actual
3503756.002024-12-288265Actual
3455331.612024-11-2982112Actual
36149.002022-04-298215Actual
55110.002022-04-298226Budget
1289212.002023-03-308226Actual
644460.002022-09-298217Budget
2187436.002023-12-288265Actual
2370012.002024-02-278273Actual
1237436.002023-03-308213Actual
2614919.002024-04-288266Actual
3461557.142024-11-2982612Actual
274530.002022-06-308216Budget
1992810.002023-10-308226Actual
1890011.002023-09-298226Actual
38742114.002025-03-308217Actual
3750220.002025-02-278256Actual
1019020.002023-01-288263Budget
583570.002022-09-298214Budget
962021.002022-12-288246Actual
3806664.592025-02-2782612Actual
1026810.002023-01-288273Budget
1827719.912023-08-3082111Actual
3014820.552024-07-2982113Actual
26955106.002024-05-298214Actual
756575.002022-10-308217Actual
3753534.002025-02-278266Actual
2904867.922024-06-2982213Actual
491247.002022-08-308265Actual
1797610.002023-08-308256Actual
723638.002022-10-308216Actual
795326.002022-11-308263Actual
781420.002022-10-308268Budget
715845.002022-10-308265Actual
313540.002022-06-308267Budget
187925.002022-05-308266Actual
183055.012023-08-3082211Actual
3130145.112024-08-2982213Actual
3204773.812024-09-288268Actual
2360895.002024-02-278213Actual
597450.002022-09-298215Budget
3035626.002024-08-298273Actual
3224730.552024-09-2882611Actual
2178229.002023-12-288264Actual
2896344.382024-06-2982612Actual
1922445.022023-09-298268Actual
2749061.692024-05-298268Actual
225475.012023-12-2882612Actual
164441.822023-06-3082212Actual
1615867.752023-06-308268Actual
709750.002022-10-308215Budget
1309630.002023-03-308266Budget
2976261.692024-07-298228Actual
178969.002023-08-308226Actual
2473012.002024-03-298273Actual
55013.002022-04-298226Actual
715750.002022-10-308265Budget
1600373.002023-06-308217Actual
2174856.002023-12-288214Actual
28580158.662024-06-298218Actual
1833211.402023-08-3082311Actual
1323850.002023-03-308267Budget
630610.002022-09-298256Budget
795230.002022-11-308263Budget
3272784.002024-10-298215Actual
255801.822024-03-2982212Actual
2819776.002024-06-298215Actual
3317173.812024-10-298268Actual
1342630.002023-03-308268Budget
3630041.002025-01-288236Actual
386637.002022-07-308216Actual
3603220.002025-01-288273Actual
2301619.002024-01-288256Actual
3618759.002025-01-288265Actual
2296429.002024-01-288236Actual
2581977.002024-04-288214Actual
1553556.002023-06-308263Actual
3242464.412024-09-2882213Actual
3328422.042024-10-2982311Actual
3656363.202025-01-288228Actual
31893106.002024-09-288217Actual
299537.002022-06-308266Actual
920170.002022-12-288214Budget
444330.002022-07-308268Budget
589450.002022-09-298264Budget
2269625.002024-01-288273Actual
2299017.002024-01-288246Actual
184783.952023-08-3082112Actual
300567.142024-07-2982212Actual
3927636.342025-03-3082113Actual
2721930.002024-05-298246Actual
3009049.702024-07-2982612Actual
2314173.002024-01-288267Actual
1143470.002023-02-278214Budget
193377.142023-09-2982311Actual
256122.892024-03-2982612Actual
154435.012023-05-3082612Actual
2704780.002024-05-298215Actual
1488131.002023-05-308236Actual
2990932.672024-07-2982311Actual
1707048.002023-07-308267Actual
1229537.452023-02-278268Actual
122030.002022-05-308263Budget
1786932.002023-08-308216Actual
3739533.002025-02-278216Actual
2083950.002023-11-308215Actual
1719052.602023-07-308268Actual
30264119.002024-08-298213Actual
966710.002022-12-288256Budget
1729.002022-04-298273Actual
669443.512022-09-298268Actual
116340.002022-05-308213Budget
845540.002022-11-308236Budget
2955116.002024-07-298256Actual
2322743.512024-01-288228Actual
2878227.362024-06-2982411Actual
138458.002023-04-298226Actual
3142562.002024-09-288263Actual
2009874.002023-10-308217Actual
31390115.002024-09-288213Actual
144655.012023-04-2982612Actual
97550.002022-04-298218Budget
2713829.002024-05-298216Actual
274431.002022-06-308216Actual
405716.002022-07-308256Actual
1149648.002023-02-278264Actual
3742211.002025-02-278226Actual
1490718.002023-05-308246Actual
508840.002022-08-308236Budget
3334532.672024-10-2982611Actual
244303.952024-02-2782511Actual
9943104.112022-12-288218Actual
1068940.002023-01-288236Budget
1256266.002023-03-308214Actual
2719343.002024-05-298236Actual
3098043.312024-08-2982111Actual
1117043.512023-01-288268Actual
1210839.002023-02-278267Actual
3435262.462024-11-2982111Actual
108130.002022-04-298268Budget
2754851.822024-05-2982111Actual
1455668.002023-05-308263Actual
164753.952023-06-3082612Actual
3331120.972024-10-2982411Actual
1482626.002023-05-308216Actual
947640.002022-12-288216Budget
926156.002022-12-288264Actual
2890136.932024-06-2982112Actual
332130.002022-06-308268Budget
564740.002022-09-298213Budget
999157.142022-12-288228Actual
907530.002022-12-288263Budget
695970.002022-10-308214Budget
926050.002022-12-288264Budget
980360.002022-12-288217Budget
2399522.002024-02-278246Actual
3638529.002025-01-288266Actual
2437611.402024-02-2782311Actual
3818276.692025-02-2782613Actual
887638.962022-11-308228Actual
3047776.002024-08-298215Actual
2935184.002024-07-298215Actual
2540810.332024-03-2982311Actual
3673724.162025-01-2882411Actual
2281750.002024-01-288215Actual
545950.002022-08-308218Budget
663338.962022-09-298228Actual
193919.272023-09-2982511Actual
3408326.002024-11-298266Actual
1621624.162023-06-3082111Actual
947740.002022-12-288216Actual
102320.002022-04-298228Budget
284240.002022-06-308236Budget
187830.002022-05-308266Budget
589538.002022-09-298264Actual
3915636.932025-03-3082112Actual
1603866.002023-06-308267Actual
2993630.552024-07-2982411Actual
1381831.002023-04-298216Actual
2133818.842023-11-3082111Actual
3877773.002025-03-308267Actual

Generated 2025-05-29 07:52:41.552 UTC