[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
203657.142023-10-2382311Actual
775332.902022-10-238228Actual
1968827.002023-10-238273Actual
933950.002022-12-218215Budget
354110.002022-07-238273Budget
3862622.002025-03-238246Actual
3242464.412024-09-2182213Actual
293620.002022-06-238256Budget
2193222.002023-12-218216Actual
2101222.002023-11-238246Actual
3100811.402024-08-2282211Actual
36260.002022-04-228215Budget
2184056.002023-12-218215Actual
3909843.312025-03-2382611Actual
152643.952023-05-2382211Actual
3638529.002025-01-218266Actual
3668319.912025-01-2182211Actual
1005248.052022-12-218268Actual
1768450.002023-08-238214Actual
26955106.002024-05-228214Actual
3402527.002024-11-228246Actual
22170.002022-04-228214Budget
3379469.002024-11-228264Actual
2843032.002024-06-228266Actual
3788634.802025-02-2082411Actual
683230.002022-10-238263Actual
340038.002022-07-238213Actual
3503756.002024-12-218265Actual
3399941.002024-11-228236Actual
32634141.002024-10-228214Actual
1196627.002023-02-208266Actual
1229537.452023-02-208268Actual
25233105.632024-03-228218Actual
1786932.002023-08-238216Actual
1815882.902023-08-238218Actual
116340.002022-05-238213Budget
3388677.002024-11-228265Actual
245491.822024-02-2082212Actual
683330.002022-10-238263Budget
850322.002022-11-238246Actual
3121653.952024-08-2282612Actual
962021.002022-12-218246Actual
215392.892023-11-2382112Actual
307460.002022-06-238217Budget
1729.002022-04-228273Actual
380327.142025-02-2082212Actual
209750.002022-05-238218Budget
2636464.722024-04-218268Actual
2594958.002024-04-218265Actual
1600373.002023-06-238217Actual
9230.002022-04-228263Budget
2935184.002024-07-228215Actual
69420.002022-04-228256Budget
3603220.002025-01-218273Actual
108130.002022-04-228268Budget
31893106.002024-09-218217Actual
204199.272023-10-2382511Actual
1928224.162023-09-2282111Actual
2947111.002024-07-228226Actual
1990127.002023-10-238216Actual
532060.002022-08-238217Budget
1887321.002023-09-228216Actual
1342630.002023-03-238268Budget
2473012.002024-03-228273Actual
3488127.002024-12-218273Actual
3656363.202025-01-218228Actual
411939.002022-07-238266Actual
901536.002022-12-218213Actual
1476835.002023-05-238265Actual
3901020.972025-03-2382311Actual
458220.002022-08-238263Budget
3458112.462024-11-2282212Actual
3118212.462024-08-2282212Actual
3130145.112024-08-2282213Actual
181712.002022-05-238256Actual
508734.002022-08-238236Actual
2142015.652023-11-2382411Actual
444445.022022-07-238268Actual
1051350.002023-01-218265Budget
3570539.062024-12-2182112Actual
34140111.002024-11-228217Actual
1251414.002023-03-238273Actual
3047776.002024-08-228215Actual
3700052.132025-01-2182213Actual
1229630.002023-02-208268Budget
195403.952023-09-2282612Actual
947640.002022-12-218216Budget
326320.002022-06-238228Budget
28105141.002024-06-228214Actual
183863.952023-08-2382511Actual
2263958.002024-01-218263Actual
556730.002022-08-238268Budget
1143470.002023-02-208214Budget
1098251.002023-01-218267Actual
2884328.422024-06-2282611Actual
1237436.002023-03-238213Actual
2098633.002023-11-238236Actual
313540.002022-06-238267Budget
840620.002022-11-238226Budget
1464160.002023-05-238214Actual
2549519.912024-03-2282611Actual
234521.002022-06-238263Actual
2083950.002023-11-238215Actual
677245.002022-10-238213Actual
3541363.202024-12-218228Actual
26303155.632024-04-218218Actual
405810.002022-07-238256Budget
770464.722022-10-238218Actual
3313760.172024-10-228228Actual
174491.822023-07-2382112Actual
1800824.002023-08-238266Actual
1998220.002023-10-238246Actual
2399522.002024-02-208246Actual
167510.002022-05-238226Budget
83460.002022-04-228217Budget
2216464.002023-12-218267Actual
1317550.002023-03-238217Actual
3221411.402024-09-2182511Actual
695863.002022-10-238214Actual
3035626.002024-08-228273Actual
742811.002022-10-238256Actual
2139316.722023-11-2382311Actual
3857217.002025-03-238226Actual
2039214.592023-10-2382411Actual
372948.002022-07-238215Actual
663338.962022-09-228228Actual
247082.002022-06-238214Actual
195860.002022-05-238217Budget
15500117.002023-06-238213Actual
16532102.002023-07-238213Actual
167414.002022-05-238226Actual
2979675.322024-07-228268Actual
138458.002023-04-228226Actual
1204653.002023-02-208217Actual
2488542.002024-03-228265Actual
3346548.632024-10-2282612Actual
1092250.002023-01-218217Budget
2009874.002023-10-238217Actual
2875526.292024-06-2282311Actual
723740.002022-10-238216Budget
164172.892023-06-2382112Actual
2763028.422024-05-2282411Actual
3697346.872025-01-2182113Actual
3691543.312025-01-2182612Actual
3067717.002024-08-228256Actual
2201322.002023-12-218246Actual
3461557.142024-11-2282612Actual
775230.002022-10-238228Budget
986350.002022-12-218267Budget
177130.002022-05-238246Budget
3800425.232025-02-2082112Actual
2337413.532024-01-2182311Actual
365050.002022-07-238264Budget
116241.002022-05-238213Actual
583570.002022-09-228214Budget
3065120.002024-08-228246Actual
1362947.002023-04-228214Actual
1298830.002023-03-238246Budget
396440.002022-07-238236Budget
2837125.002024-06-228246Actual
2591467.002024-04-218215Actual
980360.002022-12-218217Budget
2721930.002024-05-228246Actual
1995632.002023-10-238236Actual
2573261.002024-04-218263Actual
1895415.002023-09-228246Actual
29641109.002024-07-228217Actual
2275934.002024-01-218264Actual
205381.822023-10-2382212Actual
33017115.002024-10-228217Actual
1591316.002023-06-238256Actual
3724491.002025-02-208264Actual
378750.002022-07-238265Budget
2133818.842023-11-2382111Actual
630610.002022-09-228256Budget
1289212.002023-03-238226Actual
728520.002022-10-238226Budget
1574847.002023-06-238265Actual
1387324.002023-04-228236Actual
2479229.002024-03-228264Actual
3224730.552024-09-2182611Actual
3175141.002024-09-218236Actual
2245625.232023-12-2182611Actual
3282041.002024-10-228216Actual
795326.002022-11-238263Actual
1703568.002023-07-238217Actual
1243720.002023-03-238263Budget
2426367.752024-02-208268Actual
300567.142024-07-2282212Actual
34233134.422024-11-228218Actual
1303622.002023-03-238256Actual
401130.002022-07-238246Budget
2475863.002024-03-228214Actual
625830.002022-09-228246Budget
1405268.002023-04-228267Actual
358870.002022-07-238214Actual
2656715.652024-04-2182611Actual
2993630.552024-07-2282411Actual
279310.002022-06-238226Budget
1562052.002023-06-238214Actual
2004122.002023-10-238266Actual
142625.012023-04-2282211Actual
195091.822023-09-2282212Actual
1124945.002023-02-208213Actual
2579119.002024-04-218273Actual
1694513.002023-07-238256Actual
636423.002022-09-228266Actual
2467364.002024-03-228263Actual
709843.002022-10-238215Actual
3564732.672024-12-2182611Actual
245222.892024-02-2082112Actual
1975033.002023-10-238264Actual
1417448.052023-04-228268Actual
3845272.002025-03-238215Actual
228440.002022-06-238213Actual
733440.002022-10-238236Budget
274530.002022-06-238216Budget
299537.002022-06-238266Actual
2813969.002024-06-228264Actual
2222284.422023-12-218218Actual
677340.002022-10-238213Budget
3632626.002025-01-218246Actual
3290127.002024-10-228246Actual
1707048.002023-07-238267Actual

Generated 2025-05-22 03:43:37.167 UTC