[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1490718.002023-05-298246Actual
225141.822023-12-2782112Actual
742811.002022-10-298256Actual
1810045.002023-08-298267Actual
1795016.002023-08-298246Actual
245491.822024-02-2682212Actual
1190813.002023-02-268256Actual
733440.002022-10-298236Budget
3517622.002024-12-278246Actual
34233134.422024-11-288218Actual
201843.002022-05-298267Actual
1531814.592023-05-2982411Actual
2976261.692024-07-288228Actual
1959796.002023-10-298213Actual
242310.002022-06-298273Budget
3597567.002025-01-278263Actual
807973.002022-11-298214Actual
253813.952024-03-2882211Actual
419860.002022-07-298217Budget
1815882.902023-08-298218Actual
2878227.362024-06-2882411Actual
148568.002022-05-298215Actual
2789567.922024-05-2882213Actual
203657.142023-10-2982311Actual
1517848.052023-05-298268Actual
1485310.002023-05-298226Actual
3216027.362024-09-2782311Actual
3739533.002025-02-268216Actual
1181440.002023-02-268236Budget
2611613.002024-04-278256Actual
164753.952023-06-2982612Actual
3679628.422025-01-2782611Actual
893520.002022-11-298268Budget
177130.002022-05-298246Budget
174491.822023-07-2982112Actual
2935184.002024-07-288215Actual
2319982.902024-01-278218Actual
9329.002022-04-288263Actual
947640.002022-12-278216Budget
2420288.962024-02-268218Actual
1729.002022-04-288273Actual
3098043.312024-08-2882111Actual
2872814.592024-06-2882211Actual
2331918.842024-01-2782111Actual
663230.002022-09-288228Budget
491150.002022-08-298265Budget
1689330.002023-07-298236Actual
1662428.002023-07-298273Actual
75331.002022-04-288266Actual
326320.002022-06-298228Budget
36060137.002025-01-278214Actual
2765713.532024-05-2882511Actual
3322953.952024-10-2882111Actual
733340.002022-10-298236Actual
3130145.112024-08-2882213Actual
625933.002022-09-288246Actual
3183629.002024-09-278266Actual
2239613.532023-12-2782311Actual
2475863.002024-03-288214Actual
1765612.002023-08-298273Actual
2009874.002023-10-298217Actual
503914.002022-08-298226Actual
1942419.912023-09-2882611Actual
1665270.002023-07-298214Actual
3473239.852024-11-2882613Actual
1124945.002023-02-268213Actual
915310.002022-12-278273Budget
3895546.502025-03-2982111Actual
1256266.002023-03-298214Actual
59937.002022-04-288236Actual
701946.002022-10-298264Actual
1768450.002023-08-298214Actual
1381831.002023-04-288216Actual
999157.142022-12-278228Actual
3192789.002024-09-278267Actual
2281750.002024-01-278215Actual
2272460.002024-01-278214Actual
3118212.462024-08-2882212Actual
2929363.002024-07-288264Actual
3556026.292024-12-2782311Actual
3331120.972024-10-2882411Actual
134770.002022-05-298214Budget
3724491.002025-02-268264Actual
27928.002022-06-298226Actual
2136610.332023-11-2982211Actual
25233105.632024-03-288218Actual
3541363.202024-12-278228Actual
256122.892024-03-2882612Actual
691010.002022-10-298273Actual
1262450.002023-03-298264Budget
3627211.002025-01-278226Actual
1019020.002023-01-278263Budget
636423.002022-09-288266Actual
1073733.002023-01-278246Actual
1256370.002023-03-298214Budget
3175141.002024-09-278236Actual
3771287.452025-02-268228Actual
3558725.232024-12-2782411Actual
2166366.002023-12-278263Actual
2591467.002024-04-278215Actual
1069040.002023-01-278236Actual
1092156.002023-01-278217Actual
1223428.352023-02-268228Actual
17310.002022-04-288273Budget
775230.002022-10-298228Budget
1712890.482023-07-298218Actual
2636464.722024-04-278268Actual
3408326.002024-11-288266Actual
2301619.002024-01-278256Actual
962021.002022-12-278246Actual
2569784.002024-04-278213Actual
589450.002022-09-288264Budget
195860.002022-05-298217Budget
3127425.812024-08-2882113Actual
1110930.002023-01-278228Budget
247170.002022-06-298214Budget
2579119.002024-04-278273Actual
1243720.002023-03-298263Budget
372948.002022-07-298215Actual
2988212.462024-07-2882211Actual
1360126.002023-04-288273Actual
380327.142025-02-2682212Actual
920170.002022-12-278214Budget
2754851.822024-05-2882111Actual
205695.012023-10-2982612Actual
209588.002023-11-298226Actual
1895415.002023-09-288246Actual
508734.002022-08-298236Actual
102238.962022-04-288228Actual
2967678.002024-07-288267Actual
636530.002022-09-288266Budget
701850.002022-10-298264Budget
433750.002022-07-298218Budget
2724514.002024-05-288256Actual
1289310.002023-03-298226Budget
683330.002022-10-298263Budget
926050.002022-12-278264Budget
972530.002022-12-278266Budget
33109122.302024-10-288218Actual
34789107.002024-12-278213Actual
683230.002022-10-298263Actual
1163854.002023-02-268265Actual
1210750.002023-02-268267Budget
1968827.002023-10-298273Actual
2263958.002024-01-278263Actual
1759968.002023-08-298263Actual
113876.002023-02-268273Actual
3573316.722024-12-2782212Actual
3284710.002024-10-288226Actual
3512213.002024-12-278226Actual
3700052.132025-01-2782213Actual
344619.272024-11-2882511Actual
3594188.002025-01-278213Actual
2116051.002023-11-298267Actual
477050.002022-08-298264Budget
3455331.612024-11-2882112Actual
616315.002022-09-288226Actual
173575.012023-07-2982511Actual
229366.002024-01-278226Actual
999030.002022-12-278228Budget
2310664.002024-01-278217Actual
2499834.002024-03-288236Actual
947740.002022-12-278216Actual
142625.012023-04-2882211Actual
3818276.692025-02-2682613Actual
201740.002022-05-298267Budget
1059234.002023-01-278216Actual
1098150.002023-01-278267Budget
845640.002022-11-298236Actual
2786822.302024-05-2882113Actual
677245.002022-10-298213Actual
1005248.052022-12-278268Actual
3632626.002025-01-278246Actual
1771839.002023-08-298264Actual
1130926.002023-02-268263Actual
255532.892024-03-2882112Actual
1323850.002023-03-298267Budget
1013135.002023-01-278213Actual
625830.002022-09-288246Budget
3671026.292025-01-2782311Actual
346220.002022-07-298263Budget
438530.002022-07-298228Budget
3287537.002024-10-288236Actual
266265.012024-04-2782112Actual
2074669.002023-11-298214Actual
564632.002022-09-288213Actual
2535325.232024-03-2882111Actual
907530.002022-12-278263Budget
1366344.002023-04-288264Actual
3750220.002025-02-268256Actual
1434915.652023-04-2882611Actual
821750.002022-11-298215Budget
334317.142024-10-2882212Actual
2071814.002023-11-298273Actual
966710.002022-12-278256Budget
3515038.002024-12-278236Actual
882850.002022-11-298218Budget
2792869.672024-05-2882613Actual
952420.002022-12-278226Budget
36535158.662025-01-278218Actual
3213324.162024-09-2782211Actual
307460.002022-06-298217Budget
148660.002022-05-298215Budget
3002834.802024-07-2882112Actual
2860864.722024-06-288228Actual
3845272.002025-03-298215Actual
1163750.002023-02-268265Budget
650540.002022-09-288267Budget
1218750.002023-02-268218Budget
3029969.002024-08-288263Actual
1476835.002023-05-298265Actual
36442118.002025-01-278217Actual
129910.002022-05-298273Budget
1906976.002023-09-288217Actual
358870.002022-07-298214Actual
3918416.722025-03-2982212Actual
164172.892023-06-2982112Actual
855010.002022-11-298256Budget
37592101.002025-02-268217Actual
1452285.002023-05-298213Actual
3794634.802025-02-2682611Actual
187830.002022-05-298266Budget
1428915.652023-04-2882311Actual
1143470.002023-02-268214Budget

Generated 2025-05-28 04:32:44.115 UTC