[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2437611.402024-02-2682311Actual
3210549.702024-09-2782111Actual
2786822.302024-05-2882113Actual
2636464.722024-04-278268Actual
1163750.002023-02-268265Budget
3233948.632024-09-2782612Actual
55110.002022-04-288226Budget
148568.002022-05-298215Actual
266657.002022-06-298265Actual
2781061.402024-05-2882612Actual
3103533.742024-08-2882311Actual
36149.002022-04-288215Actual
148660.002022-05-298215Budget
3325720.972024-10-2882211Actual
3806664.592025-02-2682612Actual
2656715.652024-04-2782611Actual
1980847.002023-10-298215Actual
28487127.002024-06-288217Actual
379135.012025-02-2682511Actual
1092250.002023-01-278217Budget
34140111.002024-11-288217Actual
35385134.422024-12-278218Actual
256122.892024-03-2882612Actual
274530.002022-06-298216Budget
1461312.002023-05-298273Actual
3679628.422025-01-2782611Actual
1069040.002023-01-278236Actual
3609481.002025-01-278264Actual
452340.002022-08-298213Budget
1697828.002023-07-298266Actual
2216464.002023-12-278267Actual
174761.822023-07-2982212Actual
2834547.002024-06-288236Actual
3774684.422025-02-268268Actual
3177722.002024-09-278246Actual
27428123.812024-05-288218Actual
42140.002022-04-288265Budget
2763028.422024-05-2882411Actual
742710.002022-10-298256Budget
1270350.002023-03-298215Budget
1117043.512023-01-278268Actual
1059234.002023-01-278216Actual
1204550.002023-02-268217Budget
781420.002022-10-298268Budget
3331120.972024-10-2882411Actual
1414038.962023-04-288228Actual
1603866.002023-06-298267Actual
193919.272023-09-2882511Actual
1298830.002023-03-298246Budget
3556026.292024-12-2782311Actual
162443.952023-06-2982211Actual
3638529.002025-01-278266Actual
3627211.002025-01-278226Actual
1026910.002023-01-278273Actual
2301619.002024-01-278256Actual
2399522.002024-02-268246Actual
3676412.462025-01-2782511Actual
195091.822023-09-2882212Actual
3618759.002025-01-278265Actual
3570539.062024-12-2782112Actual
2979675.322024-07-288268Actual
1037750.002023-01-278264Budget
2988212.462024-07-2882211Actual
2372864.002024-02-268214Actual
2207225.002023-12-278266Actual
1289212.002023-03-298226Actual
167510.002022-05-298226Budget
2285138.002024-01-278265Actual
1068940.002023-01-278236Budget
1237436.002023-03-298213Actual
2360895.002024-02-268213Actual
113876.002023-02-268273Actual
518218.002022-08-298256Actual
503914.002022-08-298226Actual
334317.142024-10-2882212Actual
3204773.812024-09-278268Actual
255801.822024-03-2882212Actual
1223428.352023-02-268228Actual
1323750.002023-03-298267Actual
1975033.002023-10-298264Actual
1887321.002023-09-288216Actual
691110.002022-10-298273Budget
2402118.002024-02-268256Actual
556730.002022-08-298268Budget
1059330.002023-01-278216Budget
3582424.062024-12-2782113Actual
1574847.002023-06-298265Actual
3488127.002024-12-278273Actual
2517563.002024-03-288267Actual
122030.002022-05-298263Budget
2275934.002024-01-278264Actual
1531814.592023-05-2982411Actual
728520.002022-10-298226Budget
466110.002022-08-298273Budget
154435.012023-05-2982612Actual
75230.002022-04-288266Budget
293517.002022-06-298256Actual
669443.512022-09-288268Actual
1354271.002023-04-288263Actual
952420.002022-12-278226Budget
3903736.932025-03-2982411Actual
2420288.962024-02-268218Actual
695970.002022-10-298214Budget
2013345.002023-10-298267Actual
1229630.002023-02-268268Budget
1309630.002023-03-298266Budget
344619.272024-11-2882511Actual
3517622.002024-12-278246Actual
205112.892023-10-2982112Actual
2624371.002024-04-278267Actual
2843032.002024-06-288266Actual
2760337.992024-05-2882311Actual
1331782.902023-03-298218Actual
1387324.002023-04-288236Actual
770550.002022-10-298218Budget
346323.002022-07-298263Actual
1360126.002023-04-288273Actual
1423419.912023-04-2882111Actual
1942419.912023-09-2882611Actual
3818276.692025-02-2682613Actual
260366.002024-04-278226Actual
391510.002022-07-298226Budget
2727828.002024-05-288266Actual
2864261.692024-06-288268Actual
728418.002022-10-298226Actual
288930.002022-06-298246Budget
194821.822023-09-2882112Actual
9329.002022-04-288263Actual
3918416.722025-03-2982212Actual
3109636.932024-08-2882611Actual
1818638.962023-08-298228Actual
288829.002022-06-298246Actual
3142562.002024-09-278263Actual
1821960.172023-08-298268Actual
243498.212024-02-2682211Actual
265332.892024-04-2782511Actual
2904867.922024-06-2882213Actual
91527.002022-12-278273Actual
3785933.742025-02-2682311Actual
2432117.782024-02-2682111Actual
658450.002022-09-288218Budget
980464.002022-12-278217Actual
2326145.022024-01-278268Actual
2765713.532024-05-2882511Actual
2178229.002023-12-278264Actual
2405319.002024-02-268266Actual
122129.002022-05-298263Actual
167414.002022-05-298226Actual
25233105.632024-03-288218Actual
1110841.992023-01-278228Actual
229366.002024-01-278226Actual
2609016.002024-04-278246Actual
3668319.912025-01-2782211Actual
1005120.002022-12-278268Budget
266265.012024-04-2782112Actual
2976261.692024-07-288228Actual
2529554.112024-03-288268Actual
723638.002022-10-298216Actual
611531.002022-09-288216Actual
2745691.992024-05-288228Actual
1890011.002023-09-288226Actual
425848.002022-07-298267Actual
2426367.752024-02-268268Actual
162632.002022-05-298216Actual
187830.002022-05-298266Budget
3239739.852024-09-2782113Actual
1984338.002023-10-298265Actual
850220.002022-11-298246Budget
3373122.002024-11-288273Actual
840716.002022-11-298226Actual
3426181.392024-11-288228Actual
1795016.002023-08-298246Actual
3635220.002025-01-278256Actual
2549519.912024-03-2882611Actual
2304927.002024-01-278266Actual
3461557.142024-11-2882612Actual
3558725.232024-12-2782411Actual
3180317.002024-09-278256Actual
2807726.002024-06-288273Actual
957340.002022-12-278236Budget
2902136.342024-06-2882113Actual
1476835.002023-05-298265Actual
172440.002022-05-298236Budget
2296429.002024-01-278236Actual
129910.002022-05-298273Budget
3624543.002025-01-278216Actual
3443427.362024-11-2882411Actual
3305179.002024-10-288267Actual
939753.002022-12-278265Actual
2955116.002024-07-288256Actual
3812432.832025-02-2682113Actual
583479.002022-09-288214Actual
3470048.622024-11-2882213Actual
2172012.002023-12-278273Actual
3385272.002024-11-288215Actual
38239107.002025-03-298213Actual
2713829.002024-05-288216Actual
756575.002022-10-298217Actual
920170.002022-12-278214Budget
1586133.002023-06-298236Actual
3730286.002025-02-268215Actual
545950.002022-08-298218Budget
168658.002023-07-298226Actual
1092156.002023-01-278217Actual
2337413.532024-01-2782311Actual
31893106.002024-09-278217Actual
709843.002022-10-298215Actual
994250.002022-12-278218Budget
220530.002022-05-298268Budget
957440.002022-12-278236Actual
3355043.362024-10-2882213Actual
245813.952024-02-2682612Actual
926156.002022-12-278264Actual
2716513.002024-05-288226Actual
2331918.842024-01-2782111Actual
2162989.002023-12-278213Actual
154838.002022-05-298265Actual
17310.002022-04-288273Budget
22170.002022-04-288214Budget
550630.002022-08-298228Budget
1218750.002023-02-268218Budget
108130.002022-04-288268Budget
2721930.002024-05-288246Actual
1768450.002023-08-298214Actual

Generated 2025-05-28 22:01:08.175 UTC