[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 543  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3889767.752025-03-168268Actual
1621624.162023-06-1682111Actual
556730.002022-08-168268Budget
64624.002022-04-158246Actual
3854530.002025-03-168216Actual
299537.002022-06-168266Actual
1171730.002023-02-138216Budget
2807726.002024-06-158273Actual
1078320.002023-01-148256Actual
2326145.022024-01-148268Actual
669330.002022-09-158268Budget
2606429.002024-04-148236Actual
163255.012023-06-1682511Actual
36442118.002025-01-148217Actual
2423049.572024-02-138228Actual
140744.002022-05-168264Actual
2505010.002024-03-158256Actual
35385134.422024-12-148218Actual
1603866.002023-06-168267Actual
3290127.002024-10-158246Actual
2647914.592024-04-1482311Actual
2549519.912024-03-1582611Actual
2193222.002023-12-148216Actual
1835911.402023-08-1682411Actual
1256370.002023-03-168214Budget
3895546.502025-03-1682111Actual
1317650.002023-03-168217Budget
1289212.002023-03-168226Actual
419745.002022-07-168217Actual
3771287.452025-02-138228Actual
3556026.292024-12-1482311Actual
813950.002022-11-168264Actual
75230.002022-04-158266Budget
980464.002022-12-148217Actual
518110.002022-08-168256Budget
2713829.002024-05-158216Actual
1683832.002023-07-168216Actual
2440315.652024-02-1382411Actual
1186130.002023-02-138246Budget
3272784.002024-10-158215Actual
3868534.002025-03-168266Actual
3429463.202024-11-158268Actual
1229537.452023-02-138268Actual
1674553.002023-07-168215Actual
3470048.622024-11-1582213Actual
1366344.002023-04-158264Actual
691110.002022-10-168273Budget
3845272.002025-03-168215Actual
1387324.002023-04-158236Actual
3603220.002025-01-148273Actual
803110.002022-11-168273Budget
34140111.002024-11-158217Actual
42240.002022-04-158265Actual
691010.002022-10-168273Actual
2281750.002024-01-148215Actual
3564732.672024-12-1482611Actual
396339.002022-07-168236Actual
677245.002022-10-168213Actual
1739123.102023-07-1682611Actual
564632.002022-09-158213Actual
748630.002022-10-168266Budget
669443.512022-09-158268Actual
3700052.132025-01-1482213Actual
405810.002022-07-168256Budget
1149648.002023-02-138264Actual
2600918.002024-04-148216Actual
1887321.002023-09-158216Actual
933950.002022-12-148215Budget
2116051.002023-11-168267Actual
1792436.002023-08-168236Actual
1124840.002023-02-138213Budget
365050.002022-07-168264Budget
3780440.122025-02-1382111Actual
2314173.002024-01-148267Actual
3862622.002025-03-168246Actual
33109122.302024-10-158218Actual
3417563.002024-11-158267Actual
762654.002022-10-168267Actual
1866013.002023-09-158273Actual
3367459.002024-11-158263Actual
390645.012025-03-1682511Actual
252942.002022-06-168264Actual
966710.002022-12-148256Budget
3747629.002025-02-138246Actual
36149.002022-04-158215Actual
2066163.002023-11-168263Actual
25233105.632024-03-158218Actual
2128049.572023-11-168268Actual
195091.822023-09-1582212Actual
42140.002022-04-158265Budget
1270461.002023-03-168215Actual
247082.002022-06-168214Actual
28580158.662024-06-158218Actual
185115.012023-08-1682612Actual
957340.002022-12-148236Budget
1098150.002023-01-148267Budget
2837125.002024-06-158246Actual
2340115.652024-01-1482411Actual
1724820.972023-07-1682111Actual
2025263.202023-10-168268Actual
444445.022022-07-168268Actual
789333.002022-11-168213Actual
365145.002022-07-168264Actual
484960.002022-08-168215Actual
3665558.212025-01-1482111Actual
3839467.002025-03-168264Actual
2187436.002023-12-148265Actual
2990932.672024-07-1582311Actual
12986.002022-05-168273Actual
260366.002024-04-148226Actual
715750.002022-10-168265Budget
2437611.402024-02-1382311Actual
419860.002022-07-168217Budget
1868863.002023-09-158214Actual
425848.002022-07-168267Actual
228440.002022-06-168213Actual
2242315.652023-12-1482411Actual
2896344.382024-06-1582612Actual
36535158.662025-01-148218Actual
2296429.002024-01-148236Actual
83460.002022-04-158217Budget
1276550.002023-03-168265Budget
972425.002022-12-148266Actual
901536.002022-12-148213Actual
2078142.002023-11-168264Actual
2765713.532024-05-1582511Actual
3467345.112024-11-1582113Actual
1176520.002023-02-138226Actual
1210839.002023-02-138267Actual
1130820.002023-02-138263Budget
3121653.952024-08-1582612Actual
485050.002022-08-168215Budget
1405268.002023-04-158267Actual
154838.002022-05-168265Actual
3550543.312024-12-1482111Actual
260757.002022-06-168215Actual
2382151.002024-02-138215Actual
980360.002022-12-148217Budget
228540.002022-06-168213Budget
1467533.002023-05-168264Actual
391510.002022-07-168226Budget
2239613.532023-12-1482311Actual
313639.002022-06-168267Actual
2502419.002024-03-158246Actual
288829.002022-06-168246Actual
3340.002022-04-158213Budget
1294236.002023-03-168236Actual
334317.142024-10-1582212Actual
3118212.462024-08-1582212Actual
3898320.972025-03-1682211Actual
531948.002022-08-168217Actual
2304927.002024-01-148266Actual
1309630.002023-03-168266Budget
34233134.422024-11-158218Actual
1381831.002023-04-158216Actual
3886352.602025-03-168228Actual
174491.822023-07-1682112Actual
354110.002022-07-168273Budget
3685427.362025-01-1482112Actual
33759108.002024-11-158214Actual
193105.012023-09-1582211Actual
939850.002022-12-148265Budget
2917362.002024-07-158263Actual
1777638.002023-08-168215Actual
3440730.552024-11-1582311Actual
3224730.552024-09-1482611Actual
181820.002022-05-168256Budget
22604100.002024-01-148213Actual
1417448.052023-04-158268Actual
2872814.592024-06-1582211Actual
284240.002022-06-168236Budget
1031762.002023-01-148214Actual
1490718.002023-05-168246Actual
2207225.002023-12-148266Actual
245813.952024-02-1382612Actual
621240.002022-09-158236Budget
2391432.002024-02-138216Actual
723638.002022-10-168216Actual
2757617.782024-05-1582211Actual
3221411.402024-09-1482511Actual
2529554.112024-03-158268Actual
3148225.002024-09-148273Actual
3532784.002024-12-148267Actual
162730.002022-05-168216Budget
3322953.952024-10-1582111Actual
728520.002022-10-168226Budget
1910474.002023-09-158267Actual
2949944.002024-07-158236Actual
2540810.332024-03-1582311Actual
728418.002022-10-168226Actual
1668735.002023-07-168264Actual
3523529.002024-12-148266Actual
249706.002024-03-158226Actual
2184056.002023-12-148215Actual
813850.002022-11-168264Budget
3183629.002024-09-148266Actual
1815882.902023-08-168218Actual
2958429.002024-07-158266Actual
1517848.052023-05-168268Actual
1059234.002023-01-148216Actual
2473012.002024-03-158273Actual
3276281.002024-10-158265Actual
3062535.002024-08-158236Actual
433663.202022-07-168218Actual
1037638.002023-01-148264Actual
214473.952023-11-1682511Actual
3473239.852024-11-1582613Actual
167414.002022-05-168226Actual
1729.002022-04-158273Actual
3284710.002024-10-158226Actual
2535325.232024-03-1582111Actual
37684129.872025-02-138218Actual
738020.002022-10-168246Budget
1936411.402023-09-1582411Actual
2781061.402024-05-1582612Actual
952420.002022-12-148226Budget
2432117.782024-02-1382111Actual
3296037.002024-10-158266Actual
3597567.002025-01-148263Actual
122030.002022-05-168263Budget
172768.212023-07-1682211Actual
2475863.002024-03-158214Actual
3903736.932025-03-1682411Actual
380327.142025-02-1382212Actual

Generated 2025-05-15 12:33:52.253 UTC