[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 575  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3671026.292025-01-2882311Actual
1562052.002023-06-308214Actual
550630.002022-08-308228Budget
249706.002024-03-298226Actual
3175141.002024-09-288236Actual
2039214.592023-10-3082411Actual
2614919.002024-04-288266Actual
3839467.002025-03-308264Actual
378750.002022-07-308265Budget
358970.002022-07-308214Budget
1868863.002023-09-298214Actual
3394438.002024-11-298216Actual
2004122.002023-10-308266Actual
245813.952024-02-2782612Actual
2647914.592024-04-2882311Actual
3305179.002024-10-298267Actual
2299017.002024-01-288246Actual
1262552.002023-03-308264Actual
1434915.652023-04-2982611Actual
1455668.002023-05-308263Actual
3455331.612024-11-2982112Actual
1428915.652023-04-2982311Actual
1243622.002023-03-308263Actual
2198735.002023-12-288236Actual
42240.002022-04-298265Actual
1069040.002023-01-288236Actual
247082.002022-06-308214Actual
1298830.002023-03-308246Budget
2187436.002023-12-288265Actual
845640.002022-11-308236Actual
326320.002022-06-308228Budget
164441.822023-06-3082212Actual
444330.002022-07-308268Budget
129910.002022-05-308273Budget
234430.002022-06-308263Budget
3656363.202025-01-288228Actual
1505865.002023-05-308267Actual
3624543.002025-01-288216Actual
650540.002022-09-298267Budget
1942419.912023-09-2982611Actual
3098043.312024-08-2982111Actual
22604100.002024-01-288213Actual
1485310.002023-05-308226Actual
3163876.002024-09-288265Actual
3520215.002024-12-288256Actual
1362947.002023-04-298214Actual
3115436.932024-08-2982112Actual
1084330.002023-01-288266Budget
2719343.002024-05-298236Actual
2319982.902024-01-288218Actual
3296037.002024-10-298266Actual
3500295.002024-12-288215Actual
691110.002022-10-308273Budget
64730.002022-04-298246Budget
1452285.002023-05-308213Actual
644375.002022-09-298217Actual
709843.002022-10-308215Actual
2650613.532024-04-2882411Actual
405810.002022-07-308256Budget
205695.012023-10-3082612Actual
1124840.002023-02-278213Budget
518110.002022-08-308256Budget
28147.002022-04-298264Actual
195091.822023-09-2982212Actual
2437611.402024-02-2782311Actual
2275934.002024-01-288264Actual
50238.002022-04-298216Actual
2334712.462024-01-2882211Actual
691010.002022-10-308273Actual
242210.002022-06-308273Actual
102238.962022-04-298228Actual
2021951.082023-10-308228Actual
578710.002022-09-298273Budget
1730311.402023-07-3082311Actual
83460.002022-04-298217Budget
368827.142025-01-2882212Actual
242310.002022-06-308273Budget
531948.002022-08-308217Actual
1493315.002023-05-308256Actual
134770.002022-05-308214Budget
616210.002022-09-298226Budget
3762687.002025-02-278267Actual
3603220.002025-01-288273Actual
3833118.002025-03-308273Actual
172343.002022-05-308236Actual
2529554.112024-03-298268Actual
2301619.002024-01-288256Actual
33017115.002024-10-298217Actual
154740.002022-05-308265Budget
1786932.002023-08-308216Actual
1157650.002023-02-278215Budget
3494483.002024-12-288264Actual
738127.002022-10-308246Actual
2025263.202023-10-308268Actual
184783.952023-08-3082112Actual
2737076.002024-05-298267Actual
3020745.112024-07-2982613Actual
174761.822023-07-3082212Actual
3868534.002025-03-308266Actual
3532784.002024-12-288267Actual
854921.002022-11-308256Actual
15116110.172023-05-308218Actual
1005120.002022-12-288268Budget
313540.002022-06-308267Budget
2526151.082024-03-298228Actual
947740.002022-12-288216Actual
1919055.632023-09-298228Actual
597450.002022-09-298215Budget
728418.002022-10-308226Actual
1901227.002023-09-298266Actual
34789107.002024-12-288213Actual
3088860.172024-08-298228Actual
148660.002022-05-308215Budget
630610.002022-09-298256Budget
1712890.482023-07-308218Actual
3317173.812024-10-298268Actual
2754851.822024-05-2982111Actual
195403.952023-09-2982612Actual
3385272.002024-11-298215Actual
901536.002022-12-288213Actual
2166366.002023-12-288263Actual
3503756.002024-12-288265Actual
3903736.932025-03-3082411Actual
1387324.002023-04-298236Actual
2310664.002024-01-288217Actual
2837125.002024-06-298246Actual
2579119.002024-04-288273Actual
1059234.002023-01-288216Actual
1928224.162023-09-2982111Actual
2494322.002024-03-298216Actual
239415.002024-02-278226Actual
3282041.002024-10-298216Actual
1423419.912023-04-2982111Actual
508734.002022-08-308236Actual
1689330.002023-07-308236Actual
2499834.002024-03-298236Actual
3242464.412024-09-2882213Actual
2370012.002024-02-278273Actual
2372864.002024-02-278214Actual
2136610.332023-11-3082211Actual
1190720.002023-02-278256Budget
2440315.652024-02-2782411Actual
2420288.962024-02-278218Actual
1317650.002023-03-308217Budget
1733016.722023-07-3082411Actual
3523529.002024-12-288266Actual
1110930.002023-01-288228Budget
209750.002022-05-308218Budget
1323850.002023-03-308267Budget
2242315.652023-12-2882411Actual
3638529.002025-01-288266Actual
466110.002022-08-308273Budget
2749061.692024-05-298268Actual
1342555.632023-03-308268Actual
21218113.202023-11-308218Actual
38742114.002025-03-308217Actual
966710.002022-12-288256Budget
1031670.002023-01-288214Budget
1827719.912023-08-3082111Actual
813950.002022-11-308264Actual
803110.002022-11-308273Budget
2396933.002024-02-278236Actual
1461312.002023-05-308273Actual
2314173.002024-01-288267Actual
2823273.002024-06-298265Actual
2985452.892024-07-2982111Actual
2148115.652023-11-3082611Actual
243498.212024-02-2782211Actual
491247.002022-08-308265Actual
284143.002022-06-308236Actual
2019195.022023-10-308218Actual
3443427.362024-11-2982411Actual
1765612.002023-08-308273Actual
3550543.312024-12-2882111Actual
1309729.002023-03-308266Actual
920170.002022-12-288214Budget
386730.002022-07-308216Budget
1284530.002023-03-308216Budget
738020.002022-10-308246Budget
868860.002022-11-308217Budget
701850.002022-10-308264Budget
850322.002022-11-308246Actual
499030.002022-08-308216Budget
2594958.002024-04-288265Actual
419745.002022-07-308217Actual
391510.002022-07-308226Budget
203387.142023-10-3082211Actual
2322743.512024-01-288228Actual
1860358.002023-09-298263Actual
795230.002022-11-308263Budget
122030.002022-05-308263Budget
1143470.002023-02-278214Budget
12986.002022-05-308273Actual
1176410.002023-02-278226Budget
952514.002022-12-288226Actual
228540.002022-06-308213Budget
3062535.002024-08-298236Actual
3742211.002025-02-278226Actual
2813969.002024-06-298264Actual
2834547.002024-06-298236Actual
1237540.002023-03-308213Budget
2620892.002024-04-288217Actual
3169636.002024-09-288216Actual
513530.002022-08-308246Budget
2585453.002024-04-288264Actual
1309630.002023-03-308266Budget
1523623.102023-05-3082111Actual
372948.002022-07-308215Actual
265332.892024-04-2882511Actual
3346548.632024-10-2982612Actual
1019020.002023-01-288263Budget
2890136.932024-06-2982112Actual
2724514.002024-05-298256Actual
433750.002022-07-308218Budget
926050.002022-12-288264Budget
2786822.302024-05-2982113Actual
538039.002022-08-308267Actual
2475863.002024-03-298214Actual
36060137.002025-01-288214Actual
34233134.422024-11-298218Actual
589450.002022-09-298264Budget
2346119.912024-01-2882611Actual
611531.002022-09-298216Actual
491150.002022-08-308265Budget

Generated 2025-05-29 15:53:48.182 UTC