[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 590  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
683230.002022-10-308263Actual
1336441.992023-03-308228Actual
21218113.202023-11-308218Actual
1031762.002023-01-288214Actual
2405319.002024-02-278266Actual
524130.002022-08-308266Budget
1523623.102023-05-3082111Actual
9943104.112022-12-288218Actual
1892830.002023-09-298236Actual
1980847.002023-10-308215Actual
1223530.002023-02-278228Budget
621240.002022-09-298236Budget
288097.142024-06-2982511Actual
144655.012023-04-2982612Actual
733340.002022-10-308236Actual
2967678.002024-07-298267Actual
2234124.162023-12-2882111Actual
154740.002022-05-308265Budget
1866013.002023-09-298273Actual
1872239.002023-09-298264Actual
1354271.002023-04-298263Actual
484960.002022-08-308215Actual
33017115.002024-10-298217Actual
29641109.002024-07-298217Actual
636423.002022-09-298266Actual
3691543.312025-01-2882612Actual
920072.002022-12-288214Actual
97550.002022-04-298218Budget
3233948.632024-09-2882612Actual
650651.002022-09-298267Actual
466012.002022-08-308273Actual
2187436.002023-12-288265Actual
3865221.002025-03-308256Actual
15116110.172023-05-308218Actual
1392515.002023-04-298256Actual
2296429.002024-01-288236Actual
2647914.592024-04-2882311Actual
3029969.002024-08-298263Actual
2988212.462024-07-2982211Actual
1360126.002023-04-298273Actual
64624.002022-04-298246Actual
503810.002022-08-308226Budget
175075.012023-07-3082612Actual
2212963.002023-12-288217Actual
1117043.512023-01-288268Actual
2837125.002024-06-298246Actual
321487.452022-06-308218Actual
3494483.002024-12-288264Actual
1149750.002023-02-278264Budget
1204550.002023-02-278217Budget
326320.002022-06-308228Budget
2236910.332023-12-2882211Actual
2319982.902024-01-288218Actual
1270350.002023-03-308215Budget
242210.002022-06-308273Actual
901536.002022-12-288213Actual
947740.002022-12-288216Actual
1309630.002023-03-308266Budget
2087352.002023-11-308265Actual
3358267.922024-10-2982613Actual
80309.002022-11-308273Actual
1064113.002023-01-288226Actual
939753.002022-12-288265Actual
2569784.002024-04-288213Actual
2529554.112024-03-298268Actual
2245625.232023-12-2882611Actual
3435262.462024-11-2982111Actual
868860.002022-11-308217Budget
1906976.002023-09-298217Actual
3100811.402024-08-2982211Actual
1792436.002023-08-308236Actual
3230535.872024-09-2882112Actual
1678053.002023-07-308265Actual
266657.002022-06-308265Actual
108237.452022-04-298268Actual
1256370.002023-03-308214Budget
83351.002022-04-298217Actual
3142562.002024-09-288263Actual
2098633.002023-11-308236Actual
1461312.002023-05-308273Actual
3180317.002024-09-288256Actual
3700052.132025-01-2882213Actual
177028.002022-05-308246Actual
3216027.362024-09-2882311Actual
300567.142024-07-2982212Actual
2594958.002024-04-288265Actual
3712483.002025-02-278263Actual
3340.002022-04-298213Budget
2677846.872024-04-2882613Actual
1562052.002023-06-308214Actual
1771839.002023-08-308264Actual
3002834.802024-07-2982112Actual
3673724.162025-01-2882411Actual
34140111.002024-11-298217Actual
3092290.482024-08-298268Actual
2162989.002023-12-288213Actual
1898012.002023-09-298256Actual
2620892.002024-04-288217Actual
2864261.692024-06-298268Actual
134662.002022-05-308214Actual
2222284.422023-12-288218Actual
1707048.002023-07-308267Actual
882850.002022-11-308218Budget
3918416.722025-03-3082212Actual
770550.002022-10-308218Budget
3118212.462024-08-2982212Actual
3062535.002024-08-298236Actual
1276636.002023-03-308265Actual
3373122.002024-11-298273Actual
3287537.002024-10-298236Actual
795326.002022-11-308263Actual
893629.872022-11-308268Actual
3340329.482024-10-2982112Actual
3632626.002025-01-288246Actual
3065120.002024-08-298246Actual
597359.002022-09-298215Actual
1835911.402023-08-3082411Actual
1574847.002023-06-308265Actual
3331120.972024-10-2982411Actual
38239107.002025-03-308213Actual
2334712.462024-01-2882211Actual
255532.892024-03-2982112Actual
203657.142023-10-3082311Actual
835944.002022-11-308216Actual
2944432.002024-07-298216Actual
284143.002022-06-308236Actual
2935184.002024-07-298215Actual
380327.142025-02-2782212Actual
2106827.002023-11-308266Actual
1037638.002023-01-288264Actual
279310.002022-06-308226Budget
1331782.902023-03-308218Actual
2843032.002024-06-298266Actual
531948.002022-08-308217Actual
723638.002022-10-308216Actual
172768.212023-07-3082211Actual
1294236.002023-03-308236Actual
3930366.172025-03-3082213Actual
3877773.002025-03-308267Actual
2411072.002024-02-278217Actual
75331.002022-04-298266Actual
677340.002022-10-308213Budget
868751.002022-11-308217Actual
962021.002022-12-288246Actual
742811.002022-10-308256Actual
3467345.112024-11-2982113Actual
2997033.742024-07-2982611Actual
3204773.812024-09-288268Actual
3071025.002024-08-298266Actual
2614919.002024-04-288266Actual
37209135.002025-02-278214Actual
3556026.292024-12-2882311Actual
887638.962022-11-308228Actual
589450.002022-09-298264Budget
2301619.002024-01-288256Actual
1797610.002023-08-308256Actual
556730.002022-08-308268Budget
518110.002022-08-308256Budget
709843.002022-10-308215Actual
926050.002022-12-288264Budget
2923027.002024-07-298273Actual
2142015.652023-11-3082411Actual
3379469.002024-11-298264Actual
289297.142024-06-2982212Actual
438530.002022-07-308228Budget
17310.002022-04-298273Budget
1294140.002023-03-308236Budget
1998220.002023-10-308246Actual
2985452.892024-07-2982111Actual
1251510.002023-03-308273Budget
307371.002022-06-308217Actual
31985137.452024-09-288218Actual
181712.002022-05-308256Actual
2606429.002024-04-288236Actual
1629814.592023-06-3082411Actual
1827719.912023-08-3082111Actual
2093123.002023-11-308216Actual
1423419.912023-04-2982111Actual
1694513.002023-07-308256Actual
1517848.052023-05-308268Actual
1719052.602023-07-308268Actual
3266985.002024-10-298264Actual
508840.002022-08-308236Budget
3059717.002024-08-298226Actual
168658.002023-07-308226Actual
2136610.332023-11-3082211Actual
677245.002022-10-308213Actual
225141.822023-12-2882112Actual
3753534.002025-02-278266Actual
265332.892024-04-2882511Actual
3558725.232024-12-2882411Actual
2789567.922024-05-2982213Actual
16532102.002023-07-308213Actual
391418.002022-07-308226Actual
934046.002022-12-288215Actual
234285.012024-01-2882511Actual
3296037.002024-10-298266Actual
201843.002022-05-308267Actual
2426367.752024-02-278268Actual
234430.002022-06-308263Budget
691010.002022-10-308273Actual
3553324.162024-12-2882211Actual
795230.002022-11-308263Budget
2624371.002024-04-288267Actual
2488542.002024-03-298265Actual
3638529.002025-01-288266Actual
2938666.002024-07-298265Actual
1149648.002023-02-278264Actual
37684129.872025-02-278218Actual
2337413.532024-01-2882311Actual
3570539.062024-12-2882112Actual
1181440.002023-02-278236Budget
860930.002022-11-308266Budget
284240.002022-06-308236Budget
1890011.002023-09-298226Actual
249706.002024-03-298226Actual
2508327.002024-03-298266Actual
386730.002022-07-308216Budget
3103533.742024-08-2982311Actual
1473356.002023-05-308215Actual
307460.002022-06-308217Budget
3730286.002025-02-278215Actual
2579119.002024-04-288273Actual
29734137.452024-07-298218Actual

Generated 2025-05-29 11:30:16.422 UTC