[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 547  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2269625.002024-01-278273Actual
18568120.002023-09-288213Actual
2698968.002024-05-288264Actual
30860170.782024-08-288218Actual
234430.002022-06-298263Budget
538039.002022-08-298267Actual
31985137.452024-09-278218Actual
691110.002022-10-298273Budget
3615289.002025-01-278215Actual
215725.012023-11-2982612Actual
1303520.002023-03-298256Budget
1372358.002023-04-288215Actual
2128049.572023-11-298268Actual
59937.002022-04-288236Actual
15116110.172023-05-298218Actual
3251498.002024-10-288213Actual
597359.002022-09-288215Actual
255532.892024-03-2882112Actual
75230.002022-04-288266Budget
1942419.912023-09-2882611Actual
234521.002022-06-298263Actual
1984338.002023-10-298265Actual
260757.002022-06-298215Actual
1124945.002023-02-268213Actual
27428123.812024-05-288218Actual
947740.002022-12-278216Actual
260366.002024-04-278226Actual
28487127.002024-06-288217Actual
405810.002022-07-298256Budget
2860864.722024-06-288228Actual
738127.002022-10-298246Actual
3080279.002024-08-288267Actual
2581977.002024-04-278214Actual
1800824.002023-08-298266Actual
556730.002022-08-298268Budget
3355043.362024-10-2882213Actual
2624371.002024-04-278267Actual
1936411.402023-09-2882411Actual
228440.002022-06-298213Actual
3532784.002024-12-278267Actual
444445.022022-07-298268Actual
2749061.692024-05-288268Actual
545950.002022-08-298218Budget
901536.002022-12-278213Actual
503914.002022-08-298226Actual
470868.002022-08-298214Actual
621140.002022-09-288236Actual
1490718.002023-05-298246Actual
2074669.002023-11-298214Actual
2765713.532024-05-2882511Actual
2242315.652023-12-2782411Actual
3618759.002025-01-278265Actual
3218731.612024-09-2782411Actual
252942.002022-06-298264Actual
411830.002022-07-298266Budget
372948.002022-07-298215Actual
650651.002022-09-288267Actual
228540.002022-06-298213Budget
3806664.592025-02-2682612Actual
22062.002022-04-288214Actual
89340.002022-04-288267Budget
3753534.002025-02-268266Actual
288829.002022-06-298246Actual
3556026.292024-12-2782311Actual
2674566.172024-04-2782213Actual
2228346.542023-12-278268Actual
1461312.002023-05-298273Actual
807870.002022-11-298214Budget
887730.002022-11-298228Budget
3903736.932025-03-2982411Actual
2819776.002024-06-288215Actual
265332.892024-04-2782511Actual
2727828.002024-05-288266Actual
1117043.512023-01-278268Actual
677245.002022-10-298213Actual
35385134.422024-12-278218Actual
2031025.232023-10-2982111Actual
9230.002022-04-288263Budget
1181339.002023-02-268236Actual
1078420.002023-01-278256Budget
3576664.592024-12-2782612Actual
225141.822023-12-2782112Actual
1138610.002023-02-268273Budget
2990932.672024-07-2882311Actual
177028.002022-05-298246Actual
2222284.422023-12-278218Actual
3915636.932025-03-2982112Actual
379135.012025-02-2682511Actual
1712890.482023-07-298218Actual
2502419.002024-03-288246Actual
2737076.002024-05-288267Actual
148568.002022-05-298215Actual
1157650.002023-02-268215Budget
2172012.002023-12-278273Actual
1730311.402023-07-2982311Actual
19162125.332023-09-288218Actual
625933.002022-09-288246Actual
1703568.002023-07-298217Actual
332130.002022-06-298268Budget
162443.952023-06-2982211Actual
307460.002022-06-298217Budget
827940.002022-11-298265Actual
1662428.002023-07-298273Actual
748725.002022-10-298266Actual
2290925.002024-01-278216Actual
556840.482022-08-298268Actual
1106150.002023-01-278218Budget
37209135.002025-02-268214Actual
1906976.002023-09-288217Actual
972425.002022-12-278266Actual
545899.572022-08-298218Actual
3224730.552024-09-2782611Actual
1971655.002023-10-298214Actual
3331120.972024-10-2882411Actual
187830.002022-05-298266Budget
840716.002022-11-298226Actual
140650.002022-05-298264Budget
2184056.002023-12-278215Actual
1414038.962023-04-288228Actual
845640.002022-11-298236Actual
36149.002022-04-288215Actual
1733016.722023-07-2982411Actual
845540.002022-11-298236Budget
2334712.462024-01-2782211Actual
321487.452022-06-298218Actual
630514.002022-09-288256Actual
25233105.632024-03-288218Actual
3730286.002025-02-268215Actual
1360126.002023-04-288273Actual
789333.002022-11-298213Actual
1428915.652023-04-2882311Actual
2947111.002024-07-288226Actual
3109636.932024-08-2882611Actual
3115436.932024-08-2882112Actual
2485041.002024-03-288215Actual
2896344.382024-06-2882612Actual
3671026.292025-01-2782311Actual
1243622.002023-03-298263Actual
882850.002022-11-298218Budget
1990127.002023-10-298216Actual
2591467.002024-04-278215Actual
3071025.002024-08-288266Actual
26955106.002024-05-288214Actual
2216464.002023-12-278267Actual
368827.142025-01-2782212Actual
2508327.002024-03-288266Actual
245222.892024-02-2682112Actual
524032.002022-08-298266Actual
452340.002022-08-298213Budget
2757617.782024-05-2882211Actual
2600918.002024-04-278216Actual
2704780.002024-05-288215Actual
193105.012023-09-2882211Actual
3154568.002024-09-278264Actual
3520215.002024-12-278256Actual
2013345.002023-10-298267Actual
907425.002022-12-278263Actual
252850.002022-06-298264Budget
356146.082024-12-2782511Actual
1635913.532023-06-2982611Actual
2843032.002024-06-288266Actual
2620892.002024-04-278217Actual
144072.892023-04-2882112Actual
875050.002022-11-298267Budget
966710.002022-12-278256Budget
813950.002022-11-298264Actual
1366344.002023-04-288264Actual
2609016.002024-04-278246Actual
2087352.002023-11-298265Actual
570920.002022-09-288263Budget
3106227.362024-08-2882411Actual
1777638.002023-08-298215Actual
2066163.002023-11-298263Actual
2650613.532024-04-2782411Actual
3918416.722025-03-2982212Actual
762654.002022-10-298267Actual
828050.002022-11-298265Budget
209750.002022-05-298218Budget
3927636.342025-03-2982113Actual
1594622.002023-06-298266Actual
245813.952024-02-2682612Actual
962021.002022-12-278246Actual
3467345.112024-11-2882113Actual
850322.002022-11-298246Actual
1580629.002023-06-298216Actual
204199.272023-10-2982511Actual
300567.142024-07-2882212Actual
2807726.002024-06-288273Actual
1892830.002023-09-288236Actual
1130820.002023-02-268263Budget
1284431.002023-03-298216Actual
1317550.002023-03-298217Actual
1026810.002023-01-278273Budget
234285.012024-01-2782511Actual
108130.002022-04-288268Budget
1243720.002023-03-298263Budget
1724820.972023-07-2982111Actual
531948.002022-08-298217Actual
2614919.002024-04-278266Actual
748630.002022-10-298266Budget
1381831.002023-04-288216Actual
2683599.002024-05-288213Actual
3035626.002024-08-288273Actual
2656715.652024-04-2782611Actual
1176520.002023-02-268226Actual
193919.272023-09-2882511Actual
1196730.002023-02-268266Budget
980464.002022-12-278217Actual
3284710.002024-10-288226Actual
1223530.002023-02-268228Budget
491247.002022-08-298265Actual
195754.002022-05-298217Actual
1455668.002023-05-298263Actual
3282041.002024-10-288216Actual
154740.002022-05-298265Budget
3103533.742024-08-2882311Actual
1336530.002023-03-298228Budget
299537.002022-06-298266Actual
195091.822023-09-2882212Actual
550746.542022-08-298228Actual
1588718.002023-06-298246Actual
134770.002022-05-298214Budget
3630041.002025-01-278236Actual
37684129.872025-02-268218Actual

Generated 2025-05-28 08:11:54.013 UTC