[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3718126.002025-02-218273Actual
299537.002022-06-248266Actual
2591467.002024-04-228215Actual
636423.002022-09-238266Actual
193105.012023-09-2382211Actual
3556026.292024-12-2282311Actual
1781148.002023-08-248265Actual
728418.002022-10-248226Actual
1372358.002023-04-238215Actual
3172311.002024-09-228226Actual
1414038.962023-04-238228Actual
1887321.002023-09-238216Actual
2242315.652023-12-2282411Actual
1106150.002023-01-228218Budget
2269625.002024-01-228273Actual
3482464.002024-12-228263Actual
235513.952024-01-2282612Actual
83351.002022-04-238217Actual
2938666.002024-07-238265Actual
3865221.002025-03-248256Actual
2611613.002024-04-228256Actual
2852271.002024-06-238267Actual
3854530.002025-03-248216Actual
28580158.662024-06-238218Actual
2326145.022024-01-228268Actual
920072.002022-12-228214Actual
2128049.572023-11-248268Actual
2479229.002024-03-238264Actual
1298932.002023-03-248246Actual
1395825.002023-04-238266Actual
229366.002024-01-228226Actual
3296037.002024-10-238266Actual
37209135.002025-02-218214Actual
2198735.002023-12-228236Actual
1392515.002023-04-238256Actual
532060.002022-08-248217Budget
3915636.932025-03-2482112Actual
578612.002022-09-238273Actual
1936411.402023-09-2382411Actual
1190813.002023-02-218256Actual
907530.002022-12-228263Budget
15116110.172023-05-248218Actual
813950.002022-11-248264Actual
29258110.002024-07-238214Actual
485050.002022-08-248215Budget
108130.002022-04-238268Budget
2402118.002024-02-218256Actual
3051268.002024-08-238265Actual
1331650.002023-03-248218Budget
636530.002022-09-238266Budget
3109636.932024-08-2382611Actual
185115.012023-08-2482612Actual
396440.002022-07-248236Budget
1881553.002023-09-238265Actual
677340.002022-10-248213Budget
1389920.002023-04-238246Actual
3363998.002024-11-238213Actual
491150.002022-08-248265Budget
1866013.002023-09-238273Actual
3691543.312025-01-2282612Actual
3703245.112025-01-2282613Actual
3251498.002024-10-238213Actual
158336.002023-06-248226Actual
1712890.482023-07-248218Actual
2540810.332024-03-2382311Actual
3747629.002025-02-218246Actual
69316.002022-04-238256Actual
1387324.002023-04-238236Actual
531948.002022-08-248217Actual
3127425.812024-08-2382113Actual
373050.002022-07-248215Budget
3239739.852024-09-2282113Actual
3712483.002025-02-218263Actual
38359129.002025-03-248214Actual
260366.002024-04-228226Actual
625830.002022-09-238246Budget
411939.002022-07-248266Actual
630514.002022-09-238256Actual
537940.002022-08-248267Budget
164753.952023-06-2482612Actual
2290925.002024-01-228216Actual
3397111.002024-11-238226Actual
234521.002022-06-248263Actual
2935184.002024-07-238215Actual
3638529.002025-01-228266Actual
691110.002022-10-248273Budget
3742211.002025-02-218226Actual
2228346.542023-12-228268Actual
1586133.002023-06-248236Actual
1868863.002023-09-238214Actual
2021951.082023-10-248228Actual
28050.002022-04-238264Budget
38742114.002025-03-248217Actual
3103533.742024-08-2382311Actual
3494483.002024-12-228264Actual
1336441.992023-03-248228Actual
3180317.002024-09-228256Actual
2896344.382024-06-2382612Actual
386637.002022-07-248216Actual
3467345.112024-11-2382113Actual
28147.002022-04-238264Actual
3254959.002024-10-238263Actual
1171635.002023-02-218216Actual
17564114.002023-08-248213Actual
3218731.612024-09-2282411Actual
1795016.002023-08-248246Actual
1609698.052023-06-248218Actual
3886352.602025-03-248228Actual
663230.002022-09-238228Budget
2902136.342024-06-2382113Actual
2222284.422023-12-228218Actual
1455668.002023-05-248263Actual
1694513.002023-07-248256Actual
255532.892024-03-2382112Actual
683330.002022-10-248263Budget
715750.002022-10-248265Budget
3845272.002025-03-248215Actual
733440.002022-10-248236Budget
3098043.312024-08-2382111Actual
2807726.002024-06-238273Actual
499133.002022-08-248216Actual
1157558.002023-02-218215Actual
1580629.002023-06-248216Actual
3065120.002024-08-238246Actual
177028.002022-05-248246Actual
234430.002022-06-248263Budget
260860.002022-06-248215Budget
3210549.702024-09-2282111Actual
3213324.162024-09-2282211Actual
1059330.002023-01-228216Budget
2272460.002024-01-228214Actual
91527.002022-12-228273Actual
939753.002022-12-228265Actual
1715637.452023-07-248228Actual
401029.002022-07-248246Actual
2549519.912024-03-2382611Actual
3739533.002025-02-218216Actual
3895546.502025-03-2482111Actual
2819776.002024-06-238215Actual
1922445.022023-09-238268Actual
901536.002022-12-228213Actual
1523623.102023-05-2482111Actual
1309729.002023-03-248266Actual
2440315.652024-02-2182411Actual
2757617.782024-05-2382211Actual
201843.002022-05-248267Actual
962120.002022-12-228246Budget
2172012.002023-12-228273Actual
1963163.002023-10-248263Actual
1163750.002023-02-218265Budget
433750.002022-07-248218Budget
31510121.002024-09-228214Actual
42240.002022-04-238265Actual
27928.002022-06-248226Actual
550630.002022-08-248228Budget
1571341.002023-06-248215Actual
215392.892023-11-2482112Actual
3909843.312025-03-2482611Actual
2426367.752024-02-218268Actual
813850.002022-11-248264Budget
2101222.002023-11-248246Actual
882966.232022-11-248218Actual
2737076.002024-05-238267Actual
972425.002022-12-228266Actual
18568120.002023-09-238213Actual
1452285.002023-05-248213Actual
2071814.002023-11-248273Actual
630610.002022-09-238256Budget
920170.002022-12-228214Budget
756575.002022-10-248217Actual
2488542.002024-03-238265Actual
3130145.112024-08-2382213Actual
204199.272023-10-2482511Actual
3080279.002024-08-238267Actual
658450.002022-09-238218Budget
2139316.722023-11-2482311Actual
1574847.002023-06-248265Actual
1603866.002023-06-248267Actual
1892830.002023-09-238236Actual
1493315.002023-05-248256Actual
1878038.002023-09-238215Actual
1806576.002023-08-248217Actual
1872239.002023-09-238264Actual
2340115.652024-01-2282411Actual
2391432.002024-02-218216Actual
2958429.002024-07-238266Actual
2263958.002024-01-228263Actual
2993630.552024-07-2382411Actual
22604100.002024-01-228213Actual
926156.002022-12-228264Actual
715845.002022-10-248265Actual
1243720.002023-03-248263Budget
1496622.002023-05-248266Actual
1703568.002023-07-248217Actual
391510.002022-07-248226Budget
3500295.002024-12-228215Actual
1196730.002023-02-218266Budget
728520.002022-10-248226Budget
29734137.452024-07-238218Actual
1678053.002023-07-248265Actual
1110930.002023-01-228228Budget
882850.002022-11-248218Budget
939850.002022-12-228265Budget
2823273.002024-06-238265Actual
2301619.002024-01-228256Actual
2098633.002023-11-248236Actual
2473012.002024-03-238273Actual
228540.002022-06-248213Budget
1051442.002023-01-228265Actual
277778.212024-05-2382212Actual
2319982.902024-01-228218Actual
1149648.002023-02-218264Actual
3154568.002024-09-228264Actual
1529110.332023-05-2482311Actual
2864261.692024-06-238268Actual
3402527.002024-11-238246Actual
3449549.702024-11-2382611Actual
26303155.632024-04-228218Actual
999157.142022-12-228228Actual
756660.002022-10-248217Budget
3671026.292025-01-2282311Actual
205695.012023-10-2482612Actual
2843032.002024-06-238266Actual
1117043.512023-01-228268Actual

Generated 2025-05-23 04:52:30.974 UTC