[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 555  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3385272.002024-11-298215Actual
1019125.002023-01-288263Actual
2376347.002024-02-278264Actual
775332.902022-10-308228Actual
2719343.002024-05-298236Actual
3313760.172024-10-298228Actual
1810045.002023-08-308267Actual
3221411.402024-09-2882511Actual
30264119.002024-08-298213Actual
597359.002022-09-298215Actual
2128049.572023-11-308268Actual
1256370.002023-03-308214Budget
3204773.812024-09-288268Actual
2326145.022024-01-288268Actual
1303520.002023-03-308256Budget
102320.002022-04-298228Budget
42240.002022-04-298265Actual
733340.002022-10-308236Actual
433663.202022-07-308218Actual
499133.002022-08-308216Actual
2066163.002023-11-308263Actual
513530.002022-08-308246Budget
89340.002022-04-298267Budget
3426181.392024-11-298228Actual
452340.002022-08-308213Budget
36260.002022-04-298215Budget
1204550.002023-02-278217Budget
695863.002022-10-308214Actual
29641109.002024-07-298217Actual
545899.572022-08-308218Actual
2414454.002024-02-278267Actual
2310664.002024-01-288217Actual
1629814.592023-06-3082411Actual
1276636.002023-03-308265Actual
2837125.002024-06-298246Actual
245491.822024-02-2782212Actual
33017115.002024-10-298217Actual
3550543.312024-12-2882111Actual
116340.002022-05-308213Budget
728520.002022-10-308226Budget
1490718.002023-05-308246Actual
695970.002022-10-308214Budget
1674553.002023-07-308215Actual
1621624.162023-06-3082111Actual
2917362.002024-07-298263Actual
2656715.652024-04-2882611Actual
2620892.002024-04-288217Actual
38359129.002025-03-308214Actual
3429463.202024-11-298268Actual
3785933.742025-02-2782311Actual
1777638.002023-08-308215Actual
1289212.002023-03-308226Actual
1565540.002023-06-308264Actual
2074669.002023-11-308214Actual
307460.002022-06-308217Budget
148660.002022-05-308215Budget
3898320.972025-03-3082211Actual
288097.142024-06-2982511Actual
518110.002022-08-308256Budget
249706.002024-03-298226Actual
1098251.002023-01-288267Actual
2187436.002023-12-288265Actual
625830.002022-09-298246Budget
2979675.322024-07-298268Actual
1073630.002023-01-288246Budget
253813.952024-03-2982211Actual
31985137.452024-09-288218Actual
1414038.962023-04-298228Actual
621240.002022-09-298236Budget
1535223.102023-05-3082611Actual
2831710.002024-06-298226Actual
254628.212024-03-2982511Actual
477050.002022-08-308264Budget
2382151.002024-02-278215Actual
1531814.592023-05-3082411Actual
926050.002022-12-288264Budget
244303.952024-02-2782511Actual
80309.002022-11-308273Actual
168658.002023-07-308226Actual
3857217.002025-03-308226Actual
1196730.002023-02-278266Budget
2485041.002024-03-298215Actual
3292714.002024-10-298256Actual
154435.012023-05-3082612Actual
1064113.002023-01-288226Actual
37209135.002025-02-278214Actual
3703245.112025-01-2882613Actual
2193222.002023-12-288216Actual
2609016.002024-04-288246Actual
999030.002022-12-288228Budget
174761.822023-07-3082212Actual
2878227.362024-06-2982411Actual
37089125.002025-02-278213Actual
2025263.202023-10-308268Actual
2594958.002024-04-288265Actual
215725.012023-11-3082612Actual
663230.002022-09-298228Budget
69420.002022-04-298256Budget
1309630.002023-03-308266Budget
3745034.002025-02-278236Actual
683330.002022-10-308263Budget
840620.002022-11-308226Budget
907530.002022-12-288263Budget
3753534.002025-02-278266Actual
2549519.912024-03-2982611Actual
140744.002022-05-308264Actual
2116051.002023-11-308267Actual
3175141.002024-09-288236Actual
3340329.482024-10-2982112Actual
1294236.002023-03-308236Actual
3806664.592025-02-2782612Actual
2952525.002024-07-298246Actual
3597567.002025-01-288263Actual
611430.002022-09-298216Budget
2396933.002024-02-278236Actual
24638106.002024-03-298213Actual
2543510.332024-03-2982411Actual
3183629.002024-09-288266Actual
1586133.002023-06-308236Actual
3296037.002024-10-298266Actual
1455668.002023-05-308263Actual
3647783.002025-01-288267Actual
484960.002022-08-308215Actual
499030.002022-08-308216Budget
3509529.002024-12-288216Actual
29734137.452024-07-298218Actual
1868863.002023-09-298214Actual
3438012.462024-11-2982211Actual
1523623.102023-05-3082111Actual
3260634.002024-10-298273Actual
167510.002022-05-308226Budget
28147.002022-04-298264Actual
556840.482022-08-308268Actual
733440.002022-10-308236Budget
3009049.702024-07-2982612Actual
3712483.002025-02-278263Actual
225141.822023-12-2882112Actual
3408326.002024-11-298266Actual
203657.142023-10-3082311Actual
3154568.002024-09-288264Actual
980464.002022-12-288217Actual
3172311.002024-09-288226Actual
3379469.002024-11-298264Actual
1218670.782023-02-278218Actual
2360895.002024-02-278213Actual
2929363.002024-07-298264Actual
3230535.872024-09-2882112Actual
425848.002022-07-308267Actual
2162989.002023-12-288213Actual
379135.012025-02-2782511Actual
994250.002022-12-288218Budget
2687080.002024-05-298263Actual
2314173.002024-01-288267Actual
827940.002022-11-308265Actual
636530.002022-09-298266Budget
962120.002022-12-288246Budget
201740.002022-05-308267Budget
677245.002022-10-308213Actual
193919.272023-09-2982511Actual
1362947.002023-04-298214Actual
3216027.362024-09-2882311Actual
2792869.672024-05-2982613Actual
405810.002022-07-308256Budget
1031762.002023-01-288214Actual
69316.002022-04-298256Actual
524130.002022-08-308266Budget
164441.822023-06-3082212Actual
1331650.002023-03-308218Budget
3558725.232024-12-2882411Actual
193105.012023-09-2982211Actual
1130820.002023-02-278263Budget
1452285.002023-05-308213Actual
789240.002022-11-308213Budget
1998220.002023-10-308246Actual
723638.002022-10-308216Actual
1719052.602023-07-308268Actual
108130.002022-04-298268Budget
1190720.002023-02-278256Budget
1461312.002023-05-308273Actual
915310.002022-12-288273Budget
30384112.002024-08-298214Actual
358870.002022-07-308214Actual
277778.212024-05-2982212Actual
2708056.002024-05-298265Actual
2606429.002024-04-288236Actual
1078320.002023-01-288256Actual
1354271.002023-04-298263Actual
1323750.002023-03-308267Actual
835840.002022-11-308216Budget
31510121.002024-09-288214Actual
3556026.292024-12-2882311Actual
234430.002022-06-308263Budget
205112.892023-10-3082112Actual
887638.962022-11-308228Actual
2976261.692024-07-298228Actual
3047776.002024-08-298215Actual
3224730.552024-09-2882611Actual
154102.892023-05-3082112Actual
122129.002022-05-308263Actual
3035626.002024-08-298273Actual
2843032.002024-06-298266Actual
243498.212024-02-2782211Actual
75331.002022-04-298266Actual
3092290.482024-08-298268Actual
122030.002022-05-308263Budget
709750.002022-10-308215Budget
3656363.202025-01-288228Actual
2112556.002023-11-308217Actual
1895415.002023-09-298246Actual
3818276.692025-02-2782613Actual
1005120.002022-12-288268Budget
2420288.962024-02-278218Actual
184783.952023-08-3082112Actual
1059330.002023-01-288216Budget
2535325.232024-03-2982111Actual
444445.022022-07-308268Actual
386637.002022-07-308216Actual
2704780.002024-05-298215Actual
3520215.002024-12-288256Actual
738127.002022-10-308246Actual
933950.002022-12-288215Budget
1417448.052023-04-298268Actual
2178229.002023-12-288264Actual
1476835.002023-05-308265Actual

Generated 2025-05-29 15:41:00.775 UTC