[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 537  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
386637.002022-07-298216Actual
3512213.002024-12-278226Actual
220646.542022-05-298268Actual
284240.002022-06-298236Budget
855010.002022-11-298256Budget
2314173.002024-01-278267Actual
3609481.002025-01-278264Actual
2166366.002023-12-278263Actual
1237540.002023-03-298213Budget
438530.002022-07-298228Budget
508734.002022-08-298236Actual
154102.892023-05-2982112Actual
3002834.802024-07-2882112Actual
18568120.002023-09-288213Actual
152643.952023-05-2982211Actual
1455668.002023-05-298263Actual
253813.952024-03-2882211Actual
2765713.532024-05-2882511Actual
3898320.972025-03-2982211Actual
148660.002022-05-298215Budget
2698968.002024-05-288264Actual
2713829.002024-05-288216Actual
491150.002022-08-298265Budget
2529554.112024-03-288268Actual
3656363.202025-01-278228Actual
2976261.692024-07-288228Actual
458321.002022-08-298263Actual
134770.002022-05-298214Budget
2807726.002024-06-288273Actual
868860.002022-11-298217Budget
3745034.002025-02-268236Actual
2719343.002024-05-288236Actual
154838.002022-05-298265Actual
2789567.922024-05-2882213Actual
3216027.362024-09-2782311Actual
252942.002022-06-298264Actual
658576.842022-09-288218Actual
1901227.002023-09-288266Actual
244303.952024-02-2682511Actual
1872239.002023-09-288264Actual
2025263.202023-10-298268Actual
116241.002022-05-298213Actual
1124945.002023-02-268213Actual
2405319.002024-02-268266Actual
1084330.002023-01-278266Budget
589450.002022-09-288264Budget
986440.002022-12-278267Actual
1906976.002023-09-288217Actual
545899.572022-08-298218Actual
209588.002023-11-298226Actual
2475863.002024-03-288214Actual
354110.002022-07-298273Budget
3192789.002024-09-278267Actual
636530.002022-09-288266Budget
255532.892024-03-2882112Actual
1026810.002023-01-278273Budget
3544773.812024-12-278268Actual
1490718.002023-05-298246Actual
3541363.202024-12-278228Actual
299430.002022-06-298266Budget
34233134.422024-11-288218Actual
102320.002022-04-288228Budget
728418.002022-10-298226Actual
234521.002022-06-298263Actual
1276636.002023-03-298265Actual
2716513.002024-05-288226Actual
444330.002022-07-298268Budget
630514.002022-09-288256Actual
621240.002022-09-288236Budget
2636464.722024-04-278268Actual
1963163.002023-10-298263Actual
1919055.632023-09-288228Actual
3553324.162024-12-2782211Actual
321487.452022-06-298218Actual
2902136.342024-06-2882113Actual
1342630.002023-03-298268Budget
1936411.402023-09-2882411Actual
3742211.002025-02-268226Actual
1157558.002023-02-268215Actual
701850.002022-10-298264Budget
532060.002022-08-298217Budget
3118212.462024-08-2882212Actual
234285.012024-01-2782511Actual
3092290.482024-08-288268Actual
34140111.002024-11-288217Actual
2591467.002024-04-278215Actual
2733595.002024-05-288217Actual
380327.142025-02-2682212Actual
15500117.002023-06-298213Actual
1130926.002023-02-268263Actual
307371.002022-06-298217Actual
1612445.022023-06-298228Actual
3221411.402024-09-2782511Actual
3041989.002024-08-288264Actual
781331.382022-10-298268Actual
235193.952024-01-2782112Actual
470970.002022-08-298214Budget
570824.002022-09-288263Actual
1031670.002023-01-278214Budget
2045314.592023-10-2982611Actual
175075.012023-07-2982612Actual
728520.002022-10-298226Budget
2620892.002024-04-278217Actual
2172012.002023-12-278273Actual
2677846.872024-04-2782613Actual
513530.002022-08-298246Budget
373050.002022-07-298215Budget
38239107.002025-03-298213Actual
1531814.592023-05-2982411Actual
35292102.002024-12-278217Actual
1223530.002023-02-268228Budget
2178229.002023-12-278264Actual
630610.002022-09-288256Budget
2594958.002024-04-278265Actual
748725.002022-10-298266Actual
2228346.542023-12-278268Actual
256122.892024-03-2882612Actual
3201373.812024-09-278228Actual
220530.002022-05-298268Budget
3133345.112024-08-2882613Actual
1354271.002023-04-288263Actual
36149.002022-04-288215Actual
1138610.002023-02-268273Budget
2101222.002023-11-298246Actual
183055.012023-08-2982211Actual
3703245.112025-01-2782613Actual
1317650.002023-03-298217Budget
1084233.002023-01-278266Actual
2614919.002024-04-278266Actual
2573261.002024-04-278263Actual
2437611.402024-02-2682311Actual
1401756.002023-04-288217Actual
1665270.002023-07-298214Actual
3676412.462025-01-2782511Actual
738020.002022-10-298246Budget
1262552.002023-03-298264Actual
174761.822023-07-2982212Actual
723740.002022-10-298216Budget
1942419.912023-09-2882611Actual
2391432.002024-02-268216Actual
277778.212024-05-2882212Actual
2193222.002023-12-278216Actual
2272460.002024-01-278214Actual
31510121.002024-09-278214Actual
966812.002022-12-278256Actual
3100811.402024-08-2882211Actual
3564732.672024-12-2782611Actual
3550543.312024-12-2782111Actual
1898012.002023-09-288256Actual
1366344.002023-04-288264Actual
3921861.402025-03-2982612Actual
164753.952023-06-2982612Actual
1392515.002023-04-288256Actual
2786822.302024-05-2882113Actual
3862622.002025-03-298246Actual
828050.002022-11-298265Budget
1223428.352023-02-268228Actual
433663.202022-07-298218Actual
1821960.172023-08-298268Actual
2724514.002024-05-288256Actual
215392.892023-11-2982112Actual
2009874.002023-10-298217Actual
1703568.002023-07-298217Actual
2581977.002024-04-278214Actual
3647783.002025-01-278267Actual
29641109.002024-07-288217Actual
30767102.002024-08-288217Actual
2990932.672024-07-2882311Actual
214473.952023-11-2982511Actual
3532784.002024-12-278267Actual
266265.012024-04-2782112Actual
1668735.002023-07-298264Actual
709843.002022-10-298215Actual
36260.002022-04-288215Budget
19162125.332023-09-288218Actual
1553556.002023-06-298263Actual
3363998.002024-11-288213Actual
3854530.002025-03-298216Actual
887638.962022-11-298228Actual
1251510.002023-03-298273Budget
242310.002022-06-298273Budget
2585453.002024-04-278264Actual
1243622.002023-03-298263Actual
2754851.822024-05-2882111Actual
3334532.672024-10-2882611Actual
181712.002022-05-298256Actual
3163876.002024-09-278265Actual
1117043.512023-01-278268Actual
1797610.002023-08-298256Actual
2000813.002023-10-298256Actual
1294236.002023-03-298236Actual
2708056.002024-05-288265Actual
2013345.002023-10-298267Actual
247170.002022-06-298214Budget
288097.142024-06-2882511Actual
2426367.752024-02-268268Actual
2414454.002024-02-268267Actual
2299017.002024-01-278246Actual
845540.002022-11-298236Budget
2216464.002023-12-278267Actual
2446425.232024-02-2682611Actual
3213324.162024-09-2782211Actual
20626106.002023-11-298213Actual
835840.002022-11-298216Budget
3739533.002025-02-268216Actual
2769136.932024-05-2882611Actual
2884328.422024-06-2882611Actual
3235.002022-04-288213Actual
1059234.002023-01-278216Actual
1662428.002023-07-298273Actual
3276281.002024-10-288265Actual
611531.002022-09-288216Actual
3500295.002024-12-278215Actual
332130.002022-06-298268Budget
3806664.592025-02-2682612Actual
2432117.782024-02-2682111Actual
3408326.002024-11-288266Actual
556840.482022-08-298268Actual
255801.822024-03-2882212Actual
2399522.002024-02-268246Actual
1529110.332023-05-2982311Actual
228440.002022-06-298213Actual
34789107.002024-12-278213Actual
3930366.172025-03-2982213Actual

Generated 2025-05-28 14:57:57.794 UTC