[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 504  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1781148.002023-08-308265Actual
172768.212023-07-3082211Actual
134662.002022-05-308214Actual
3854530.002025-03-308216Actual
1289212.002023-03-308226Actual
756660.002022-10-308217Budget
663230.002022-09-298228Budget
3405118.002024-11-298256Actual
249706.002024-03-298226Actual
2319982.902024-01-288218Actual
293517.002022-06-308256Actual
2078142.002023-11-308264Actual
2727828.002024-05-298266Actual
1942419.912023-09-2982611Actual
178969.002023-08-308226Actual
3794634.802025-02-2782611Actual
3865221.002025-03-308256Actual
1765612.002023-08-308273Actual
2432117.782024-02-2782111Actual
1707048.002023-07-308267Actual
2745691.992024-05-298228Actual
239415.002024-02-278226Actual
723740.002022-10-308216Budget
807973.002022-11-308214Actual
3340.002022-04-298213Budget
31893106.002024-09-288217Actual
2935184.002024-07-298215Actual
2066163.002023-11-308263Actual
827940.002022-11-308265Actual
907425.002022-12-288263Actual
3121653.952024-08-2982612Actual
3718126.002025-02-278273Actual
2656715.652024-04-2882611Actual
1375833.002023-04-298265Actual
477151.002022-08-308264Actual
405716.002022-07-308256Actual
31390115.002024-09-288213Actual
1073733.002023-01-288246Actual
260757.002022-06-308215Actual
2166366.002023-12-288263Actual
1872239.002023-09-298264Actual
1218670.782023-02-278218Actual
3062535.002024-08-298236Actual
284240.002022-06-308236Budget
1428915.652023-04-2982311Actual
1936411.402023-09-2982411Actual
97478.362022-04-298218Actual
636530.002022-09-298266Budget
3245741.602024-09-2882613Actual
887730.002022-11-308228Budget
920072.002022-12-288214Actual
1827719.912023-08-3082111Actual
2479229.002024-03-298264Actual
50238.002022-04-298216Actual
3747629.002025-02-278246Actual
947740.002022-12-288216Actual
158336.002023-06-308226Actual
3276281.002024-10-298265Actual
247170.002022-06-308214Budget
1674553.002023-07-308215Actual
1417448.052023-04-298268Actual
1452285.002023-05-308213Actual
545950.002022-08-308218Budget
1600373.002023-06-308217Actual
2093123.002023-11-308216Actual
3402527.002024-11-298246Actual
3035626.002024-08-298273Actual
2831710.002024-06-298226Actual
874948.002022-11-308267Actual
2045314.592023-10-3082611Actual
33109122.302024-10-298218Actual
3455331.612024-11-2982112Actual
3103533.742024-08-2982311Actual
630610.002022-09-298256Budget
3800425.232025-02-2782112Actual
55110.002022-04-298226Budget
3638529.002025-01-288266Actual
3235.002022-04-298213Actual
2585453.002024-04-288264Actual
3470048.622024-11-2982213Actual
122129.002022-05-308263Actual
193377.142023-09-2982311Actual
2136610.332023-11-3082211Actual
3355043.362024-10-2982213Actual
3130145.112024-08-2982213Actual
2573261.002024-04-288263Actual
33759108.002024-11-298214Actual
214520.002022-05-308228Budget
795230.002022-11-308263Budget
1149648.002023-02-278264Actual
2083950.002023-11-308215Actual
425740.002022-07-308267Budget
201740.002022-05-308267Budget
2829039.002024-06-298216Actual
2781061.402024-05-2982612Actual
1815882.902023-08-308218Actual
83351.002022-04-298217Actual
2875526.292024-06-2982311Actual
1229537.452023-02-278268Actual
926156.002022-12-288264Actual
1051350.002023-01-288265Budget
728418.002022-10-308226Actual
288930.002022-06-308246Budget
142625.012023-04-2982211Actual
30264119.002024-08-298213Actual
999030.002022-12-288228Budget
3399941.002024-11-298236Actual
789333.002022-11-308213Actual
2499834.002024-03-298236Actual
770464.722022-10-308218Actual
260860.002022-06-308215Budget
193105.012023-09-2982211Actual
3313760.172024-10-298228Actual
2687080.002024-05-298263Actual
957340.002022-12-288236Budget
1401756.002023-04-298217Actual
3771287.452025-02-278228Actual
1223530.002023-02-278228Budget
1303622.002023-03-308256Actual
2187436.002023-12-288265Actual
644375.002022-09-298217Actual
247082.002022-06-308214Actual
1073630.002023-01-288246Budget
2290925.002024-01-288216Actual
25233105.632024-03-298218Actual
36442118.002025-01-288217Actual
113876.002023-02-278273Actual
1019125.002023-01-288263Actual
3515038.002024-12-288236Actual
477050.002022-08-308264Budget
164172.892023-06-3082112Actual
391510.002022-07-308226Budget
2698968.002024-05-298264Actual
326320.002022-06-308228Budget
2535325.232024-03-2982111Actual
1694513.002023-07-308256Actual
148568.002022-05-308215Actual
1186130.002023-02-278246Budget
3585148.622024-12-2882213Actual
3041989.002024-08-298264Actual
254628.212024-03-2982511Actual
875050.002022-11-308267Budget
2952525.002024-07-298246Actual
185115.012023-08-3082612Actual
162730.002022-05-308216Budget
986440.002022-12-288267Actual
882850.002022-11-308218Budget
1797610.002023-08-308256Actual
38835135.932025-03-308218Actual
29258110.002024-07-298214Actual
3325720.972024-10-2982211Actual
597359.002022-09-298215Actual
1609698.052023-06-308218Actual
313639.002022-06-308267Actual
2420288.962024-02-278218Actual
1910474.002023-09-298267Actual
611531.002022-09-298216Actual
1362947.002023-04-298214Actual
122030.002022-05-308263Budget
907530.002022-12-288263Budget
144341.822023-04-2982212Actual
28580158.662024-06-298218Actual
828050.002022-11-308265Budget
17310.002022-04-298273Budget
2904867.922024-06-2982213Actual
1739123.102023-07-3082611Actual
3615289.002025-01-288215Actual
2823273.002024-06-298265Actual
3609481.002025-01-288264Actual
807870.002022-11-308214Budget
2485041.002024-03-298215Actual
933950.002022-12-288215Budget
3385272.002024-11-298215Actual
326232.902022-06-308228Actual
3098043.312024-08-2982111Actual
3512213.002024-12-288226Actual
2331918.842024-01-2882111Actual
691110.002022-10-308273Budget
518218.002022-08-308256Actual
850220.002022-11-308246Budget
3573316.722024-12-2882212Actual
3570539.062024-12-2882112Actual
1110841.992023-01-288228Actual
691010.002022-10-308273Actual
340140.002022-07-308213Budget
2334712.462024-01-2882211Actual
3703245.112025-01-2882613Actual
3352338.092024-10-2982113Actual
89340.002022-04-298267Budget
1992810.002023-10-308226Actual
570824.002022-09-298263Actual
3745034.002025-02-278236Actual
1360126.002023-04-298273Actual
356146.082024-12-2882511Actual
3426181.392024-11-298228Actual
518110.002022-08-308256Budget
3532784.002024-12-288267Actual
3632626.002025-01-288246Actual
36260.002022-04-298215Budget
695970.002022-10-308214Budget
1013040.002023-01-288213Budget
379135.012025-02-2782511Actual
1580629.002023-06-308216Actual
1995632.002023-10-308236Actual
2269625.002024-01-288273Actual
3429463.202024-11-298268Actual
2426367.752024-02-278268Actual
1574847.002023-06-308265Actual
2399522.002024-02-278246Actual
1171635.002023-02-278216Actual
2997033.742024-07-2982611Actual
1157650.002023-02-278215Budget
3358267.922024-10-2982613Actual
3266985.002024-10-298264Actual
2890136.932024-06-2982112Actual
373050.002022-07-308215Budget
3230535.872024-09-2882112Actual
980360.002022-12-288217Budget
1467533.002023-05-308264Actual
299430.002022-06-308266Budget
354110.002022-07-308273Budget
695863.002022-10-308214Actual
138458.002023-04-298226Actual
1703568.002023-07-308217Actual

Generated 2025-05-29 11:53:28.822 UTC