[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 585  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1678053.002023-07-288265Actual
25233105.632024-03-278218Actual
3517622.002024-12-268246Actual
3788634.802025-02-2582411Actual
344619.272024-11-2782511Actual
458321.002022-08-288263Actual
3488127.002024-12-268273Actual
24638106.002024-03-278213Actual
3367459.002024-11-278263Actual
1588718.002023-06-288246Actual
174761.822023-07-2882212Actual
3009049.702024-07-2782612Actual
957340.002022-12-268236Budget
396440.002022-07-288236Budget
299537.002022-06-288266Actual
813850.002022-11-288264Budget
2633166.232024-04-268228Actual
2322743.512024-01-268228Actual
1069040.002023-01-268236Actual
3895546.502025-03-2882111Actual
201740.002022-05-288267Budget
939753.002022-12-268265Actual
1806576.002023-08-288217Actual
2719343.002024-05-278236Actual
108130.002022-04-278268Budget
1892830.002023-09-278236Actual
2405319.002024-02-258266Actual
288829.002022-06-288246Actual
158336.002023-06-288226Actual
313540.002022-06-288267Budget
1860358.002023-09-278263Actual
3260634.002024-10-278273Actual
3857217.002025-03-288226Actual
1138610.002023-02-258273Budget
1106150.002023-01-268218Budget
1110930.002023-01-268228Budget
3860044.002025-03-288236Actual
2242315.652023-12-2682411Actual
354110.002022-07-288273Budget
174491.822023-07-2882112Actual
274530.002022-06-288216Budget
2831710.002024-06-278226Actual
209675.322022-05-288218Actual
140744.002022-05-288264Actual
365145.002022-07-288264Actual
1073733.002023-01-268246Actual
2414454.002024-02-258267Actual
920072.002022-12-268214Actual
2786822.302024-05-2782113Actual
578612.002022-09-278273Actual
491150.002022-08-288265Budget
855010.002022-11-288256Budget
616210.002022-09-278226Budget
840620.002022-11-288226Budget
1707048.002023-07-288267Actual
2781061.402024-05-2782612Actual
163255.012023-06-2882511Actual
332130.002022-06-288268Budget
293517.002022-06-288256Actual
850220.002022-11-288246Budget
3553324.162024-12-2682211Actual
1218670.782023-02-258218Actual
1229630.002023-02-258268Budget
3673724.162025-01-2682411Actual
1031762.002023-01-268214Actual
2683599.002024-05-278213Actual
60040.002022-04-278236Budget
154740.002022-05-288265Budget
1968827.002023-10-288273Actual
31390115.002024-09-268213Actual
3235.002022-04-278213Actual
2203912.002023-12-268256Actual
3665558.212025-01-2682111Actual
756575.002022-10-288217Actual
3438012.462024-11-2782211Actual
1037750.002023-01-268264Budget
2198735.002023-12-268236Actual
3827460.002025-03-288263Actual
3239739.852024-09-2682113Actual
2426367.752024-02-258268Actual
1881553.002023-09-278265Actual
2890136.932024-06-2782112Actual
3494483.002024-12-268264Actual
9329.002022-04-278263Actual
17564114.002023-08-288213Actual
986350.002022-12-268267Budget
636530.002022-09-278266Budget
368827.142025-01-2682212Actual
669443.512022-09-278268Actual
3909843.312025-03-2882611Actual
266265.012024-04-2682112Actual
3845272.002025-03-288215Actual
1580629.002023-06-288216Actual
172440.002022-05-288236Budget
994250.002022-12-268218Budget
2904867.922024-06-2782213Actual
611531.002022-09-278216Actual
1401756.002023-04-278217Actual
83351.002022-04-278217Actual
234521.002022-06-288263Actual
709843.002022-10-288215Actual
466110.002022-08-288273Budget
860832.002022-11-288266Actual
1309630.002023-03-288266Budget
915310.002022-12-268273Budget
3839467.002025-03-288264Actual
379135.012025-02-2582511Actual
2935184.002024-07-278215Actual
444330.002022-07-288268Budget
1565540.002023-06-288264Actual
2938666.002024-07-278265Actual
37684129.872025-02-258218Actual
116340.002022-05-288213Budget
499030.002022-08-288216Budget
378859.002022-07-288265Actual
1995632.002023-10-288236Actual
3458112.462024-11-2782212Actual
3771287.452025-02-258228Actual
37592101.002025-02-258217Actual
26955106.002024-05-278214Actual
1098150.002023-01-268267Budget
2370012.002024-02-258273Actual
2376347.002024-02-258264Actual
3254959.002024-10-278263Actual
195860.002022-05-288217Budget
2642430.552024-04-2682111Actual
255532.892024-03-2782112Actual
695970.002022-10-288214Budget
64624.002022-04-278246Actual
2290925.002024-01-268216Actual
715845.002022-10-288265Actual
2172012.002023-12-268273Actual
433750.002022-07-288218Budget
550630.002022-08-288228Budget
34233134.422024-11-278218Actual
3067717.002024-08-278256Actual
1309729.002023-03-288266Actual
3515038.002024-12-268236Actual
2234124.162023-12-2682111Actual
3509529.002024-12-268216Actual
22604100.002024-01-268213Actual
2148115.652023-11-2882611Actual
122129.002022-05-288263Actual
1535223.102023-05-2882611Actual
266605.012024-04-2682612Actual
3331120.972024-10-2782411Actual
3160380.002024-09-268215Actual
1143574.002023-02-258214Actual
249706.002024-03-278226Actual
1196627.002023-02-258266Actual
214520.002022-05-288228Budget
3523529.002024-12-268266Actual
34909129.002024-12-268214Actual
1019125.002023-01-268263Actual
30767102.002024-08-278217Actual
277778.212024-05-2782212Actual
738020.002022-10-288246Budget
340140.002022-07-288213Budget
260366.002024-04-268226Actual
1603866.002023-06-288267Actual
1392515.002023-04-278256Actual
452232.002022-08-288213Actual
3482464.002024-12-268263Actual
2296429.002024-01-268236Actual
3405118.002024-11-278256Actual
2326145.022024-01-268268Actual
1336441.992023-03-288228Actual
3774684.422025-02-258268Actual
33759108.002024-11-278214Actual
195754.002022-05-288217Actual
1810045.002023-08-288267Actual
1073630.002023-01-268246Budget
1064010.002023-01-268226Budget
3440730.552024-11-2782311Actual
762550.002022-10-288267Budget
762654.002022-10-288267Actual
2103816.002023-11-288256Actual
770464.722022-10-288218Actual
1559217.002023-06-288273Actual
545950.002022-08-288218Budget
3588446.872024-12-2682613Actual
27928.002022-06-288226Actual
701946.002022-10-288264Actual
3180317.002024-09-268256Actual
36442118.002025-01-268217Actual
2101222.002023-11-288246Actual
2071814.002023-11-288273Actual
3512213.002024-12-268226Actual
3272784.002024-10-278215Actual
15500117.002023-06-288213Actual
2813969.002024-06-278264Actual
2236910.332023-12-2682211Actual
2823273.002024-06-278265Actual
1251510.002023-03-288273Budget
603647.002022-09-278265Actual
821852.002022-11-288215Actual
235193.952024-01-2682112Actual
1256266.002023-03-288214Actual
545899.572022-08-288218Actual
2949944.002024-07-278236Actual
1317550.002023-03-288217Actual
795326.002022-11-288263Actual
1294236.002023-03-288236Actual
215392.892023-11-2882112Actual
3585148.622024-12-2682213Actual
3088860.172024-08-278228Actual
589450.002022-09-278264Budget
1514441.992023-05-288228Actual
1190813.002023-02-258256Actual
2698968.002024-05-278264Actual
55110.002022-04-278226Budget
28147.002022-04-278264Actual
3282041.002024-10-278216Actual
31510121.002024-09-268214Actual
3305179.002024-10-278267Actual
3426181.392024-11-278228Actual
2136610.332023-11-2882211Actual
2382151.002024-02-258215Actual
1303622.002023-03-288256Actual
1270461.002023-03-288215Actual
3558725.232024-12-2682411Actual
663230.002022-09-278228Budget
3615289.002025-01-268215Actual
980360.002022-12-268217Budget

Generated 2025-05-28 02:15:54.642 UTC