[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
419745.002022-07-248217Actual
396339.002022-07-248236Actual
840716.002022-11-248226Actual
781331.382022-10-248268Actual
1262450.002023-03-248264Budget
1186025.002023-02-218246Actual
2290925.002024-01-228216Actual
3739533.002025-02-218216Actual
3346548.632024-10-2382612Actual
966812.002022-12-228256Actual
2789567.922024-05-2382213Actual
185115.012023-08-2482612Actual
1405268.002023-04-238267Actual
3148225.002024-09-228273Actual
266265.012024-04-2282112Actual
1423419.912023-04-2382111Actual
1910474.002023-09-238267Actual
1878038.002023-09-238215Actual
75331.002022-04-238266Actual
235513.952024-01-2282612Actual
2193222.002023-12-228216Actual
2749061.692024-05-238268Actual
3440730.552024-11-2382311Actual
2423049.572024-02-218228Actual
2372864.002024-02-218214Actual
274431.002022-06-248216Actual
2878227.362024-06-2382411Actual
650651.002022-09-238267Actual
29641109.002024-07-238217Actual
3408326.002024-11-238266Actual
37209135.002025-02-218214Actual
1493315.002023-05-248256Actual
3730286.002025-02-218215Actual
789333.002022-11-248213Actual
1251510.002023-03-248273Budget
1289212.002023-03-248226Actual
3443427.362024-11-2382411Actual
1668735.002023-07-248264Actual
545899.572022-08-248218Actual
438451.082022-07-248228Actual
2446425.232024-02-2182611Actual
247082.002022-06-248214Actual
1276636.002023-03-248265Actual
742811.002022-10-248256Actual
1968827.002023-10-248273Actual
2633166.232024-04-228228Actual
3523529.002024-12-228266Actual
1786932.002023-08-248216Actual
723638.002022-10-248216Actual
2222284.422023-12-228218Actual
1110930.002023-01-228228Budget
1795016.002023-08-248246Actual
177130.002022-05-248246Budget
3014820.552024-07-2382113Actual
2013345.002023-10-248267Actual
603647.002022-09-238265Actual
253813.952024-03-2382211Actual
2647914.592024-04-2282311Actual
2938666.002024-07-238265Actual
154838.002022-05-248265Actual
920072.002022-12-228214Actual
2737076.002024-05-238267Actual
1995632.002023-10-248236Actual
433663.202022-07-248218Actual
3762687.002025-02-218267Actual
2952525.002024-07-238246Actual
2488542.002024-03-238265Actual
3724491.002025-02-218264Actual
850220.002022-11-248246Budget
2884328.422024-06-2382611Actual
1171730.002023-02-218216Budget
2692727.002024-05-238273Actual
1019125.002023-01-228263Actual
2781061.402024-05-2382612Actual
2573261.002024-04-228263Actual
625933.002022-09-238246Actual
1387324.002023-04-238236Actual
621240.002022-09-238236Budget
1392515.002023-04-238256Actual
2402118.002024-02-218256Actual
1098251.002023-01-228267Actual
901440.002022-12-228213Budget
1571341.002023-06-248215Actual
1395825.002023-04-238266Actual
3512213.002024-12-228226Actual
2786822.302024-05-2382113Actual
2843032.002024-06-238266Actual
2698968.002024-05-238264Actual
1482626.002023-05-248216Actual
537940.002022-08-248267Budget
29258110.002024-07-238214Actual
1928224.162023-09-2382111Actual
781420.002022-10-248268Budget
770550.002022-10-248218Budget
28147.002022-04-238264Actual
3334532.672024-10-2382611Actual
1149648.002023-02-218264Actual
1712890.482023-07-248218Actual
999157.142022-12-228228Actual
2908145.112024-06-2382613Actual
346220.002022-07-248263Budget
3564732.672024-12-2282611Actual
3679628.422025-01-2282611Actual
1496622.002023-05-248266Actual
2875526.292024-06-2382311Actual
2721930.002024-05-238246Actual
401130.002022-07-248246Budget
2935184.002024-07-238215Actual
3570539.062024-12-2282112Actual
939753.002022-12-228265Actual
2322743.512024-01-228228Actual
69316.002022-04-238256Actual
113876.002023-02-218273Actual
1936411.402023-09-2382411Actual
3216027.362024-09-2282311Actual
939850.002022-12-228265Budget
3771287.452025-02-218228Actual
83351.002022-04-238217Actual
1998220.002023-10-248246Actual
2225043.512023-12-228228Actual
64624.002022-04-238246Actual
1562052.002023-06-248214Actual
1317650.002023-03-248217Budget
1531814.592023-05-2482411Actual
2385647.002024-02-218265Actual
29734137.452024-07-238218Actual
172343.002022-05-248236Actual
1176410.002023-02-218226Budget
2834547.002024-06-238236Actual
3933660.902025-03-2482613Actual
3130145.112024-08-2382213Actual
630610.002022-09-238256Budget
3080279.002024-08-238267Actual
452232.002022-08-248213Actual
1797610.002023-08-248256Actual
2031025.232023-10-2482111Actual
1827719.912023-08-2482111Actual
2829039.002024-06-238216Actual
1971655.002023-10-248214Actual
3673724.162025-01-2282411Actual
1303622.002023-03-248256Actual
1256266.002023-03-248214Actual
2823273.002024-06-238265Actual
3355043.362024-10-2382213Actual
738020.002022-10-248246Budget
1317550.002023-03-248217Actual
3059717.002024-08-238226Actual
187925.002022-05-248266Actual
3245741.602024-09-2282613Actual
663338.962022-09-238228Actual
1860358.002023-09-238263Actual
583570.002022-09-238214Budget
3558725.232024-12-2282411Actual
1309729.002023-03-248266Actual
2370012.002024-02-218273Actual
97550.002022-04-238218Budget
425740.002022-07-248267Budget
556730.002022-08-248268Budget
1629814.592023-06-2482411Actual
920170.002022-12-228214Budget
134662.002022-05-248214Actual
3100811.402024-08-2382211Actual
154102.892023-05-2482112Actual
915310.002022-12-228273Budget
249706.002024-03-238226Actual
677340.002022-10-248213Budget
2990932.672024-07-2382311Actual
827940.002022-11-248265Actual
3747629.002025-02-218246Actual
2890136.932024-06-2382112Actual
603550.002022-09-238265Budget
1176520.002023-02-218226Actual
1719052.602023-07-248268Actual
589450.002022-09-238264Budget
195091.822023-09-2382212Actual
1037638.002023-01-228264Actual
738127.002022-10-248246Actual
38359129.002025-03-248214Actual
3845272.002025-03-248215Actual
2677846.872024-04-2282613Actual
709843.002022-10-248215Actual
3582424.062024-12-2282113Actual
1906976.002023-09-238217Actual
3169636.002024-09-228216Actual
2184056.002023-12-228215Actual
1464160.002023-05-248214Actual
3092290.482024-08-238268Actual
1323750.002023-03-248267Actual
22062.002022-04-238214Actual
378750.002022-07-248265Budget
1143574.002023-02-218214Actual
184783.952023-08-2482112Actual
458220.002022-08-248263Budget
373050.002022-07-248215Budget
3402527.002024-11-238246Actual
1106084.422023-01-228218Actual
2399522.002024-02-218246Actual
2517563.002024-03-238267Actual
1045550.002023-01-228215Budget
1771839.002023-08-248264Actual
980464.002022-12-228217Actual
1866013.002023-09-238273Actual
952514.002022-12-228226Actual
205695.012023-10-2482612Actual
26303155.632024-04-228218Actual
748725.002022-10-248266Actual
663230.002022-09-238228Budget
683330.002022-10-248263Budget
1574847.002023-06-248265Actual
3088860.172024-08-238228Actual
2216464.002023-12-228267Actual
531948.002022-08-248217Actual
1488131.002023-05-248236Actual
2178229.002023-12-228264Actual
2148115.652023-11-2482611Actual
2831710.002024-06-238226Actual
3532784.002024-12-228267Actual
177028.002022-05-248246Actual
484960.002022-08-248215Actual
1942419.912023-09-2382611Actual
284240.002022-06-248236Budget
3325720.972024-10-2382211Actual
1336530.002023-03-248228Budget
307460.002022-06-248217Budget

Generated 2025-05-24 00:59:24.686 UTC