[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 560  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2087352.002023-11-298265Actual
3915636.932025-03-2982112Actual
2698968.002024-05-288264Actual
1689330.002023-07-298236Actual
2124655.632023-11-298228Actual
2193222.002023-12-278216Actual
803110.002022-11-298273Budget
2475863.002024-03-288214Actual
1176410.002023-02-268226Budget
3541363.202024-12-278228Actual
25233105.632024-03-288218Actual
255532.892024-03-2882112Actual
3839467.002025-03-298264Actual
3065120.002024-08-288246Actual
168658.002023-07-298226Actual
597450.002022-09-288215Budget
1971655.002023-10-298214Actual
1098251.002023-01-278267Actual
2614919.002024-04-278266Actual
1298830.002023-03-298246Budget
183055.012023-08-2982211Actual
205695.012023-10-2982612Actual
2239613.532023-12-2782311Actual
484960.002022-08-298215Actual
742710.002022-10-298256Budget
3266985.002024-10-288264Actual
142625.012023-04-2882211Actual
3363998.002024-11-288213Actual
2837125.002024-06-288246Actual
3221411.402024-09-2782511Actual
1251414.002023-03-298273Actual
2600918.002024-04-278216Actual
2671822.302024-04-2782113Actual
2823273.002024-06-288265Actual
2340115.652024-01-2782411Actual
1210839.002023-02-268267Actual
2902136.342024-06-2882113Actual
2364352.002024-02-268263Actual
2502419.002024-03-288246Actual
2647914.592024-04-2782311Actual
2411072.002024-02-268217Actual
1092250.002023-01-278217Budget
1777638.002023-08-298215Actual
89441.002022-04-288267Actual
840620.002022-11-298226Budget
939753.002022-12-278265Actual
266540.002022-06-298265Budget
1098150.002023-01-278267Budget
307460.002022-06-298217Budget
2535325.232024-03-2882111Actual
882966.232022-11-298218Actual
2792869.672024-05-2882613Actual
279310.002022-06-298226Budget
499030.002022-08-298216Budget
1995632.002023-10-298236Actual
9943104.112022-12-278218Actual
215392.892023-11-2982112Actual
3210549.702024-09-2782111Actual
27985114.002024-06-288213Actual
15500117.002023-06-298213Actual
36442118.002025-01-278217Actual
2281750.002024-01-278215Actual
3647783.002025-01-278267Actual
835944.002022-11-298216Actual
37089125.002025-02-268213Actual
167414.002022-05-298226Actual
3148225.002024-09-278273Actual
1064010.002023-01-278226Budget
75331.002022-04-288266Actual
893629.872022-11-298268Actual
578710.002022-09-288273Budget
1392515.002023-04-288256Actual
3494483.002024-12-278264Actual
29734137.452024-07-288218Actual
1411298.052023-04-288218Actual
2074669.002023-11-298214Actual
239415.002024-02-268226Actual
172440.002022-05-298236Budget
138458.002023-04-288226Actual
2636464.722024-04-278268Actual
3860044.002025-03-298236Actual
477151.002022-08-298264Actual
1892830.002023-09-288236Actual
2106827.002023-11-298266Actual
163255.012023-06-2982511Actual
266657.002022-06-298265Actual
845640.002022-11-298236Actual
1190720.002023-02-268256Budget
3509529.002024-12-278216Actual
578612.002022-09-288273Actual
2870053.952024-06-2882111Actual
1059330.002023-01-278216Budget
485050.002022-08-298215Budget
3901020.972025-03-2982311Actual
947740.002022-12-278216Actual
1045651.002023-01-278215Actual
2078142.002023-11-298264Actual
2674566.172024-04-2782213Actual
3627211.002025-01-278226Actual
1051442.002023-01-278265Actual
3827460.002025-03-298263Actual
1434915.652023-04-2882611Actual
3059717.002024-08-288226Actual
277778.212024-05-2882212Actual
3429463.202024-11-288268Actual
1881553.002023-09-288265Actual
3588446.872024-12-2782613Actual
2382151.002024-02-268215Actual
2319982.902024-01-278218Actual
1502384.002023-05-298217Actual
3733770.002025-02-268265Actual
2763028.422024-05-2882411Actual
2009874.002023-10-298217Actual
1204550.002023-02-268217Budget
1256266.002023-03-298214Actual
1759968.002023-08-298263Actual
116241.002022-05-298213Actual
229366.002024-01-278226Actual
1712890.482023-07-298218Actual
1116930.002023-01-278268Budget
425848.002022-07-298267Actual
27428123.812024-05-288218Actual
3160380.002024-09-278215Actual
3624543.002025-01-278216Actual
307371.002022-06-298217Actual
401029.002022-07-298246Actual
35385134.422024-12-278218Actual
3098043.312024-08-2882111Actual
2083950.002023-11-298215Actual
1729.002022-04-288273Actual
1490718.002023-05-298246Actual
1196627.002023-02-268266Actual
1218750.002023-02-268218Budget
368827.142025-01-2782212Actual
3800425.232025-02-2682112Actual
972425.002022-12-278266Actual
2990932.672024-07-2882311Actual
31893106.002024-09-278217Actual
2485041.002024-03-288215Actual
234285.012024-01-2782511Actual
3750220.002025-02-268256Actual
154435.012023-05-2982612Actual
2904867.922024-06-2882213Actual
2272460.002024-01-278214Actual
2025263.202023-10-298268Actual
691110.002022-10-298273Budget
358970.002022-07-298214Budget
2834547.002024-06-288236Actual
108237.452022-04-288268Actual
709843.002022-10-298215Actual
3532784.002024-12-278267Actual
1270461.002023-03-298215Actual
3753534.002025-02-268266Actual
203657.142023-10-2982311Actual
1210750.002023-02-268267Budget
3461557.142024-11-2882612Actual
2692727.002024-05-288273Actual
616315.002022-09-288226Actual
1928224.162023-09-2882111Actual
3358267.922024-10-2882613Actual
2402118.002024-02-268256Actual
122030.002022-05-298263Budget
709750.002022-10-298215Budget
503914.002022-08-298226Actual
3718126.002025-02-268273Actual
915310.002022-12-278273Budget
97478.362022-04-288218Actual
2819776.002024-06-288215Actual
2499834.002024-03-288236Actual
1827719.912023-08-2982111Actual
293620.002022-06-298256Budget
1739123.102023-07-2982611Actual
3426181.392024-11-288228Actual
144072.892023-04-2882112Actual
1149750.002023-02-268264Budget
2540810.332024-03-2882311Actual
2716513.002024-05-288226Actual
2290925.002024-01-278216Actual
756575.002022-10-298217Actual
508734.002022-08-298236Actual
2473012.002024-03-288273Actual
2399522.002024-02-268246Actual
31510121.002024-09-278214Actual
284143.002022-06-298236Actual
537940.002022-08-298267Budget
1615867.752023-06-298268Actual
603647.002022-09-288265Actual
266605.012024-04-2782612Actual
860930.002022-11-298266Budget
29641109.002024-07-288217Actual
28105141.002024-06-288214Actual
2526151.082024-03-288228Actual
193919.272023-09-2882511Actual
1821960.172023-08-298268Actual
3340.002022-04-288213Budget
2757617.782024-05-2882211Actual
194821.822023-09-2882112Actual
1662428.002023-07-298273Actual
1362947.002023-04-288214Actual
396440.002022-07-298236Budget
2733595.002024-05-288217Actual
1668735.002023-07-298264Actual
228540.002022-06-298213Budget
1694513.002023-07-298256Actual
3276281.002024-10-288265Actual
1781148.002023-08-298265Actual
3573316.722024-12-2782212Actual
1110930.002023-01-278228Budget
1724820.972023-07-2982111Actual
1963163.002023-10-298263Actual
1309630.002023-03-298266Budget
1323850.002023-03-298267Budget
3467345.112024-11-2882113Actual
570920.002022-09-288263Budget
2831710.002024-06-288226Actual
2437611.402024-02-2682311Actual
738127.002022-10-298246Actual
3918416.722025-03-2982212Actual
2093123.002023-11-298216Actual
164753.952023-06-2982612Actual
1181440.002023-02-268236Budget
1707048.002023-07-298267Actual
379135.012025-02-2682511Actual
69316.002022-04-288256Actual

Generated 2025-05-28 06:56:52.897 UTC