[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
358870.002022-07-238214Actual
378329.272025-02-2082211Actual
477151.002022-08-238264Actual
239415.002024-02-208226Actual
868751.002022-11-238217Actual
545899.572022-08-238218Actual
266657.002022-06-238265Actual
882850.002022-11-238218Budget
3192789.002024-09-218267Actual
2902136.342024-06-2282113Actual
3201373.812024-09-218228Actual
1143574.002023-02-208214Actual
34233134.422024-11-228218Actual
3363998.002024-11-228213Actual
1196627.002023-02-208266Actual
102320.002022-04-228228Budget
1149648.002023-02-208264Actual
242310.002022-06-238273Budget
3712483.002025-02-208263Actual
1662428.002023-07-238273Actual
589538.002022-09-228264Actual
1069040.002023-01-218236Actual
2807726.002024-06-228273Actual
36535158.662025-01-218218Actual
83460.002022-04-228217Budget
22170.002022-04-228214Budget
738127.002022-10-238246Actual
962021.002022-12-218246Actual
3609481.002025-01-218264Actual
228540.002022-06-238213Budget
3020745.112024-07-2282613Actual
425848.002022-07-238267Actual
874948.002022-11-238267Actual
2162989.002023-12-218213Actual
775230.002022-10-238228Budget
3426181.392024-11-228228Actual
1615867.752023-06-238268Actual
177028.002022-05-238246Actual
215392.892023-11-2382112Actual
1051442.002023-01-218265Actual
2124655.632023-11-238228Actual
2719343.002024-05-228236Actual
2198735.002023-12-218236Actual
2440315.652024-02-2082411Actual
31985137.452024-09-218218Actual
3115436.932024-08-2282112Actual
1535223.102023-05-2382611Actual
644460.002022-09-228217Budget
220646.542022-05-238268Actual
2864261.692024-06-228268Actual
3118212.462024-08-2282212Actual
2405319.002024-02-208266Actual
138458.002023-04-228226Actual
616210.002022-09-228226Budget
630514.002022-09-228256Actual
2645213.532024-04-2182211Actual
508840.002022-08-238236Budget
2326145.022024-01-218268Actual
1835911.402023-08-2382411Actual
2875526.292024-06-2282311Actual
2789567.922024-05-2282213Actual
2128049.572023-11-238268Actual
458321.002022-08-238263Actual
3691543.312025-01-2182612Actual
1452285.002023-05-238213Actual
2890136.932024-06-2282112Actual
3290127.002024-10-228246Actual
235193.952024-01-2182112Actual
835840.002022-11-238216Budget
625830.002022-09-228246Budget
3284710.002024-10-228226Actual
2148115.652023-11-2382611Actual
243498.212024-02-2082211Actual
499133.002022-08-238216Actual
2614919.002024-04-218266Actual
2540810.332024-03-2282311Actual
934046.002022-12-218215Actual
3142562.002024-09-218263Actual
3002834.802024-07-2282112Actual
2133818.842023-11-2382111Actual
60040.002022-04-228236Budget
1818638.962023-08-238228Actual
358970.002022-07-238214Budget
34789107.002024-12-218213Actual
1181440.002023-02-208236Budget
163255.012023-06-2382511Actual
1284530.002023-03-238216Budget
36442118.002025-01-218217Actual
168658.002023-07-238226Actual
770550.002022-10-238218Budget
195860.002022-05-238217Budget
2083950.002023-11-238215Actual
1350798.002023-04-228213Actual
354011.002022-07-238273Actual
2839720.002024-06-228256Actual
1270350.002023-03-238215Budget
244303.952024-02-2082511Actual
255532.892024-03-2282112Actual
433750.002022-07-238218Budget
962120.002022-12-218246Budget
3762687.002025-02-208267Actual
597450.002022-09-228215Budget
3473239.852024-11-2282613Actual
2633166.232024-04-218228Actual
2485041.002024-03-228215Actual
484960.002022-08-238215Actual
1186025.002023-02-208246Actual
1600373.002023-06-238217Actual
2045314.592023-10-2382611Actual
875050.002022-11-238267Budget
1586133.002023-06-238236Actual
1223530.002023-02-208228Budget
172440.002022-05-238236Budget
2993630.552024-07-2282411Actual
3632626.002025-01-218246Actual
1529110.332023-05-2382311Actual
3051268.002024-08-228265Actual
603550.002022-09-228265Budget
589450.002022-09-228264Budget
3071025.002024-08-228266Actual
164441.822023-06-2382212Actual
1143470.002023-02-208214Budget
742710.002022-10-238256Budget
3839467.002025-03-238264Actual
2955116.002024-07-228256Actual
882966.232022-11-238218Actual
2579119.002024-04-218273Actual
3213324.162024-09-2182211Actual
538039.002022-08-238267Actual
2222284.422023-12-218218Actual
2606429.002024-04-218236Actual
1810045.002023-08-238267Actual
650651.002022-09-228267Actual
80309.002022-11-238273Actual
695863.002022-10-238214Actual
274431.002022-06-238216Actual
26955106.002024-05-228214Actual
3133345.112024-08-2282613Actual
1171730.002023-02-208216Budget
167414.002022-05-238226Actual
2225043.512023-12-218228Actual
3800425.232025-02-2082112Actual
621140.002022-09-228236Actual
2319982.902024-01-218218Actual
2178229.002023-12-218264Actual
3494483.002024-12-218264Actual
1395825.002023-04-228266Actual
247170.002022-06-238214Budget
2724514.002024-05-228256Actual
2346119.912024-01-2182611Actual
2823273.002024-06-228265Actual
36060137.002025-01-218214Actual
939753.002022-12-218265Actual
2228346.542023-12-218268Actual
3921861.402025-03-2382612Actual
284240.002022-06-238236Budget
122030.002022-05-238263Budget
850220.002022-11-238246Budget
3933660.902025-03-2382613Actual
1414038.962023-04-228228Actual
214473.952023-11-2382511Actual
781420.002022-10-238268Budget
1621624.162023-06-2382111Actual
187925.002022-05-238266Actual
2074669.002023-11-238214Actual
116241.002022-05-238213Actual
2727828.002024-05-228266Actual
3062535.002024-08-228236Actual
113876.002023-02-208273Actual
209675.322022-05-238218Actual
452232.002022-08-238213Actual
477050.002022-08-238264Budget
2174856.002023-12-218214Actual
1078320.002023-01-218256Actual
260860.002022-06-238215Budget
933950.002022-12-218215Budget
669330.002022-09-228268Budget
513530.002022-08-238246Budget
2372864.002024-02-208214Actual
1739123.102023-07-2382611Actual
1694513.002023-07-238256Actual
205112.892023-10-2382112Actual
2296429.002024-01-218236Actual
2757617.782024-05-2282211Actual
578612.002022-09-228273Actual
524032.002022-08-238266Actual
1707048.002023-07-238267Actual
3845272.002025-03-238215Actual
663230.002022-09-228228Budget
1073630.002023-01-218246Budget
1019020.002023-01-218263Budget
1110930.002023-01-218228Budget
3703245.112025-01-2182613Actual
556730.002022-08-238268Budget
907425.002022-12-218263Actual
508734.002022-08-238236Actual
203387.142023-10-2382211Actual
3898320.972025-03-2382211Actual
1073733.002023-01-218246Actual
307460.002022-06-238217Budget
1130926.002023-02-208263Actual
108237.452022-04-228268Actual
2529554.112024-03-228268Actual
907530.002022-12-218263Budget
3260634.002024-10-228273Actual
2446425.232024-02-2082611Actual
438451.082022-07-238228Actual
2093123.002023-11-238216Actual
1990127.002023-10-238216Actual
1237540.002023-03-238213Budget
999030.002022-12-218228Budget
3379469.002024-11-228264Actual
3750220.002025-02-208256Actual
2952525.002024-07-228246Actual
3014820.552024-07-2282113Actual
715845.002022-10-238265Actual
187830.002022-05-238266Budget
3180317.002024-09-218256Actual
266605.012024-04-2182612Actual
1781148.002023-08-238265Actual
1375833.002023-04-228265Actual
1270461.002023-03-238215Actual
173575.012023-07-2382511Actual
3520215.002024-12-218256Actual

Generated 2025-05-22 03:09:48.890 UTC