[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 506  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1656760.002023-07-308263Actual
3679628.422025-01-2882611Actual
3017552.132024-07-2982213Actual
1806576.002023-08-308217Actual
2947111.002024-07-298226Actual
205381.822023-10-3082212Actual
3806664.592025-02-2782612Actual
34140111.002024-11-298217Actual
33017115.002024-10-298217Actual
321487.452022-06-308218Actual
3730286.002025-02-278215Actual
2645213.532024-04-2882211Actual
3402527.002024-11-298246Actual
34789107.002024-12-288213Actual
3098043.312024-08-2982111Actual
37089125.002025-02-278213Actual
172768.212023-07-3082211Actual
2647914.592024-04-2882311Actual
1098251.002023-01-288267Actual
926050.002022-12-288264Budget
2614919.002024-04-288266Actual
55110.002022-04-298226Budget
69316.002022-04-298256Actual
256122.892024-03-2982612Actual
3712483.002025-02-278263Actual
770550.002022-10-308218Budget
3142562.002024-09-288263Actual
695863.002022-10-308214Actual
813950.002022-11-308264Actual
2860864.722024-06-298228Actual
1942419.912023-09-2982611Actual
177130.002022-05-308246Budget
444445.022022-07-308268Actual
3029969.002024-08-298263Actual
1092156.002023-01-288217Actual
1881553.002023-09-298265Actual
2019195.022023-10-308218Actual
1781148.002023-08-308265Actual
1600373.002023-06-308217Actual
882966.232022-11-308218Actual
37592101.002025-02-278217Actual
174761.822023-07-3082212Actual
313639.002022-06-308267Actual
1665270.002023-07-308214Actual
2187436.002023-12-288265Actual
1488131.002023-05-308236Actual
220530.002022-05-308268Budget
2396933.002024-02-278236Actual
1303520.002023-03-308256Budget
195403.952023-09-2982612Actual
1059330.002023-01-288216Budget
1759968.002023-08-308263Actual
1984338.002023-10-308265Actual
203387.142023-10-3082211Actual
2585453.002024-04-288264Actual
20626106.002023-11-308213Actual
2955116.002024-07-298256Actual
2172012.002023-12-288273Actual
22062.002022-04-298214Actual
2432117.782024-02-2782111Actual
2446425.232024-02-2782611Actual
845640.002022-11-308236Actual
31985137.452024-09-288218Actual
1535223.102023-05-3082611Actual
807870.002022-11-308214Budget
1289212.002023-03-308226Actual
284240.002022-06-308236Budget
2334712.462024-01-2882211Actual
266605.012024-04-2882612Actual
2757617.782024-05-2982211Actual
1218750.002023-02-278218Budget
2517563.002024-03-298267Actual
1350798.002023-04-298213Actual
2364352.002024-02-278263Actual
3334532.672024-10-2982611Actual
411830.002022-07-308266Budget
3780440.122025-02-2782111Actual
321550.002022-06-308218Budget
1531814.592023-05-3082411Actual
247170.002022-06-308214Budget
2314173.002024-01-288267Actual
3771287.452025-02-278228Actual
162443.952023-06-3082211Actual
1975033.002023-10-308264Actual
140744.002022-05-308264Actual
2222284.422023-12-288218Actual
2642430.552024-04-2882111Actual
1084233.002023-01-288266Actual
1190813.002023-02-278256Actual
89441.002022-04-298267Actual
209588.002023-11-308226Actual
2281750.002024-01-288215Actual
589538.002022-09-298264Actual
2467364.002024-03-298263Actual
3886352.602025-03-308228Actual
3266985.002024-10-298264Actual
2781061.402024-05-2982612Actual
1627111.402023-06-3082311Actual
893520.002022-11-308268Budget
214443.512022-05-308228Actual
1336530.002023-03-308228Budget
154435.012023-05-3082612Actual
2529554.112024-03-298268Actual
1523623.102023-05-3082111Actual
42140.002022-04-298265Budget
1196627.002023-02-278266Actual
15500117.002023-06-308213Actual
2093123.002023-11-308216Actual
1243622.002023-03-308263Actual
1872239.002023-09-298264Actual
1181440.002023-02-278236Budget
2543510.332024-03-2982411Actual
3862622.002025-03-308246Actual
1210839.002023-02-278267Actual
122129.002022-05-308263Actual
1204550.002023-02-278217Budget
3520215.002024-12-288256Actual
1098150.002023-01-288267Budget
3373122.002024-11-298273Actual
3618759.002025-01-288265Actual
789240.002022-11-308213Budget
2727828.002024-05-298266Actual
205695.012023-10-3082612Actual
3788634.802025-02-2782411Actual
2310664.002024-01-288217Actual
164172.892023-06-3082112Actual
3216027.362024-09-2882311Actual
2304927.002024-01-288266Actual
1733016.722023-07-3082411Actual
3080279.002024-08-298267Actual
293517.002022-06-308256Actual
3221411.402024-09-2882511Actual
1936411.402023-09-2982411Actual
3747629.002025-02-278246Actual
390645.012025-03-3082511Actual
1031762.002023-01-288214Actual
3408326.002024-11-298266Actual
2967678.002024-07-298267Actual
167414.002022-05-308226Actual
144072.892023-04-2982112Actual
134662.002022-05-308214Actual
1505865.002023-05-308267Actual
795230.002022-11-308263Budget
2823273.002024-06-298265Actual
2904867.922024-06-2982213Actual
33109122.302024-10-298218Actual
1064010.002023-01-288226Budget
154740.002022-05-308265Budget
1694513.002023-07-308256Actual
1171635.002023-02-278216Actual
625933.002022-09-298246Actual
1204653.002023-02-278217Actual
2594958.002024-04-288265Actual
2650613.532024-04-2882411Actual
2242315.652023-12-2882411Actual
234521.002022-06-308263Actual
1431611.402023-04-2982411Actual
2952525.002024-07-298246Actual
695970.002022-10-308214Budget
742811.002022-10-308256Actual
2949944.002024-07-298236Actual
3242464.412024-09-2882213Actual
3895546.502025-03-3082111Actual
242210.002022-06-308273Actual
1455668.002023-05-308263Actual
477151.002022-08-308264Actual
683230.002022-10-308263Actual
2769136.932024-05-2982611Actual
2698968.002024-05-298264Actual
2269625.002024-01-288273Actual
2687080.002024-05-298263Actual
947640.002022-12-288216Budget
1417448.052023-04-298268Actual
334317.142024-10-2982212Actual
299537.002022-06-308266Actual
597359.002022-09-298215Actual
748630.002022-10-308266Budget
209750.002022-05-308218Budget
1051442.002023-01-288265Actual
2212963.002023-12-288217Actual
379135.012025-02-2782511Actual
38742114.002025-03-308217Actual
907530.002022-12-288263Budget
1031670.002023-01-288214Budget
939753.002022-12-288265Actual
164441.822023-06-3082212Actual
1298830.002023-03-308246Budget
177028.002022-05-308246Actual
835840.002022-11-308216Budget
3635220.002025-01-288256Actual
860832.002022-11-308266Actual
340038.002022-07-308213Actual
1354271.002023-04-298263Actual
733440.002022-10-308236Budget
346323.002022-07-308263Actual
203657.142023-10-3082311Actual
3800425.232025-02-2782112Actual
138458.002023-04-298226Actual
1294140.002023-03-308236Budget
3106227.362024-08-2982411Actual
24638106.002024-03-298213Actual
174491.822023-07-3082112Actual
3503756.002024-12-288265Actual
1768450.002023-08-308214Actual
1026910.002023-01-288273Actual
2000813.002023-10-308256Actual
30767102.002024-08-298217Actual
116241.002022-05-308213Actual
25233105.632024-03-298218Actual
2285138.002024-01-288265Actual
2774939.062024-05-2982112Actual
3218731.612024-09-2882411Actual
3603220.002025-01-288273Actual
2382151.002024-02-278215Actual
1037638.002023-01-288264Actual
181820.002022-05-308256Budget
154838.002022-05-308265Actual
868751.002022-11-308217Actual
2326145.022024-01-288268Actual
28580158.662024-06-298218Actual
1073630.002023-01-288246Budget
762654.002022-10-308267Actual
83351.002022-04-298217Actual
1712890.482023-07-308218Actual

Generated 2025-05-29 11:39:30.360 UTC