[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 535  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3282041.002024-10-278216Actual
1229537.452023-02-258268Actual
2579119.002024-04-268273Actual
2988212.462024-07-2782211Actual
452232.002022-08-288213Actual
158336.002023-06-288226Actual
55110.002022-04-278226Budget
3449549.702024-11-2782611Actual
26303155.632024-04-268218Actual
868860.002022-11-288217Budget
1496622.002023-05-288266Actual
2517563.002024-03-278267Actual
22062.002022-04-278214Actual
3180317.002024-09-268256Actual
256122.892024-03-2782612Actual
3235.002022-04-278213Actual
28050.002022-04-278264Budget
1218670.782023-02-258218Actual
1276550.002023-03-288265Budget
2212963.002023-12-268217Actual
326232.902022-06-288228Actual
1691920.002023-07-288246Actual
3785933.742025-02-2582311Actual
3627211.002025-01-268226Actual
1171730.002023-02-258216Budget
3201373.812024-09-268228Actual
358970.002022-07-288214Budget
235193.952024-01-2682112Actual
1715637.452023-07-288228Actual
1414038.962023-04-278228Actual
1523623.102023-05-2882111Actual
37684129.872025-02-258218Actual
491247.002022-08-288265Actual
1786932.002023-08-288216Actual
458321.002022-08-288263Actual
1078420.002023-01-268256Budget
1694513.002023-07-288256Actual
1771839.002023-08-288264Actual
3553324.162024-12-2682211Actual
2843032.002024-06-278266Actual
715845.002022-10-288265Actual
3845272.002025-03-288215Actual
9230.002022-04-278263Budget
245491.822024-02-2582212Actual
1051350.002023-01-268265Budget
2031025.232023-10-2882111Actual
3865221.002025-03-288256Actual
1130926.002023-02-258263Actual
1621624.162023-06-2882111Actual
3635220.002025-01-268256Actual
266657.002022-06-288265Actual
3671026.292025-01-2682311Actual
3909843.312025-03-2882611Actual
2019195.022023-10-288218Actual
972425.002022-12-268266Actual
828050.002022-11-288265Budget
2162989.002023-12-268213Actual
2502419.002024-03-278246Actual
1366344.002023-04-278264Actual
36149.002022-04-278215Actual
193377.142023-09-2782311Actual
19162125.332023-09-278218Actual
1502384.002023-05-288217Actual
3426181.392024-11-278228Actual
75230.002022-04-278266Budget
203387.142023-10-2882211Actual
354011.002022-07-288273Actual
29258110.002024-07-278214Actual
2440315.652024-02-2582411Actual
1984338.002023-10-288265Actual
205695.012023-10-2882612Actual
2013345.002023-10-288267Actual
1387324.002023-04-278236Actual
3417563.002024-11-278267Actual
2437611.402024-02-2582311Actual
2508327.002024-03-278266Actual
1627111.402023-06-2882311Actual
3340.002022-04-278213Budget
35292102.002024-12-268217Actual
122129.002022-05-288263Actual
172768.212023-07-2882211Actual
245222.892024-02-2582112Actual
2360895.002024-02-258213Actual
64730.002022-04-278246Budget
299430.002022-06-288266Budget
174761.822023-07-2882212Actual
214520.002022-05-288228Budget
31390115.002024-09-268213Actual
1005120.002022-12-268268Budget
288930.002022-06-288246Budget
2236910.332023-12-2682211Actual
215725.012023-11-2882612Actual
3467345.112024-11-2782113Actual
1553556.002023-06-288263Actual
821750.002022-11-288215Budget
277778.212024-05-2782212Actual
3331120.972024-10-2782411Actual
229366.002024-01-268226Actual
2713829.002024-05-278216Actual
677245.002022-10-288213Actual
1262552.002023-03-288264Actual
3402527.002024-11-278246Actual
3603220.002025-01-268273Actual
1423419.912023-04-2782111Actual
401029.002022-07-288246Actual
284143.002022-06-288236Actual
36442118.002025-01-268217Actual
2955116.002024-07-278256Actual
3624543.002025-01-268216Actual
144341.822023-04-2782212Actual
2078142.002023-11-288264Actual
3673724.162025-01-2682411Actual
29138113.002024-07-278213Actual
952514.002022-12-268226Actual
2025263.202023-10-288268Actual
2322743.512024-01-268228Actual
3230535.872024-09-2682112Actual
3373122.002024-11-278273Actual
368827.142025-01-2682212Actual
2272460.002024-01-268214Actual
926156.002022-12-268264Actual
2285138.002024-01-268265Actual
433663.202022-07-288218Actual
242310.002022-06-288273Budget
3564732.672024-12-2682611Actual
1485310.002023-05-288226Actual
939850.002022-12-268265Budget
947740.002022-12-268216Actual
807870.002022-11-288214Budget
144655.012023-04-2782612Actual
2372864.002024-02-258214Actual
38742114.002025-03-288217Actual
616210.002022-09-278226Budget
2304927.002024-01-268266Actual
2952525.002024-07-278246Actual
3177722.002024-09-268246Actual
795230.002022-11-288263Budget
2802073.002024-06-278263Actual
1815882.902023-08-288218Actual
1603866.002023-06-288267Actual
1117043.512023-01-268268Actual
1181339.002023-02-258236Actual
3862622.002025-03-288246Actual
1942419.912023-09-2782611Actual
663230.002022-09-278228Budget
31510121.002024-09-268214Actual
701850.002022-10-288264Budget
770550.002022-10-288218Budget
556730.002022-08-288268Budget
1186025.002023-02-258246Actual
3292714.002024-10-278256Actual
2207225.002023-12-268266Actual
748725.002022-10-288266Actual
775230.002022-10-288228Budget
1360126.002023-04-278273Actual
1733016.722023-07-2882411Actual
3556026.292024-12-2682311Actual
3035626.002024-08-278273Actual
2831710.002024-06-278226Actual
1294140.002023-03-288236Budget
2993630.552024-07-2782411Actual
1612445.022023-06-288228Actual
999157.142022-12-268228Actual
3355043.362024-10-2782213Actual
2414454.002024-02-258267Actual
1124945.002023-02-258213Actual
491150.002022-08-288265Budget
2166366.002023-12-268263Actual
2645213.532024-04-2682211Actual
2201322.002023-12-268246Actual
709843.002022-10-288215Actual
2733595.002024-05-278217Actual
2514087.002024-03-278217Actual
781331.382022-10-288268Actual
2671822.302024-04-2682113Actual
405810.002022-07-288256Budget
28105141.002024-06-278214Actual
220646.542022-05-288268Actual
1795016.002023-08-288246Actual
738127.002022-10-288246Actual
1362947.002023-04-278214Actual
3204773.812024-09-268268Actual
3388677.002024-11-278265Actual
2569784.002024-04-268213Actual
1490718.002023-05-288246Actual
3697346.872025-01-2682113Actual
3340329.482024-10-2782112Actual
293517.002022-06-288256Actual
30264119.002024-08-278213Actual
3051268.002024-08-278265Actual
3597567.002025-01-268263Actual
3233948.632024-09-2682612Actual
3895546.502025-03-2882111Actual
3290127.002024-10-278246Actual
1294236.002023-03-288236Actual
835840.002022-11-288216Budget
663338.962022-09-278228Actual
2967678.002024-07-278267Actual
1210750.002023-02-258267Budget
2475863.002024-03-278214Actual
2296429.002024-01-268236Actual
2133818.842023-11-2882111Actual
3520215.002024-12-268256Actual
994250.002022-12-268218Budget
234521.002022-06-288263Actual
220530.002022-05-288268Budget
887638.962022-11-288228Actual
193919.272023-09-2782511Actual
1073630.002023-01-268246Budget
2979675.322024-07-278268Actual
3718126.002025-02-258273Actual
1237540.002023-03-288213Budget
2674566.172024-04-2682213Actual
1289212.002023-03-288226Actual
1395825.002023-04-278266Actual
907530.002022-12-268263Budget
901440.002022-12-268213Budget
129910.002022-05-288273Budget
138458.002023-04-278226Actual
3630041.002025-01-268236Actual
2708056.002024-05-278265Actual
2275934.002024-01-268264Actual
3541363.202024-12-268228Actual
3065120.002024-08-278246Actual

Generated 2025-05-28 01:26:33.592 UTC