[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 591  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
203657.142023-10-2882311Actual
1800824.002023-08-288266Actual
2322743.512024-01-268228Actual
274431.002022-06-288216Actual
2917362.002024-07-278263Actual
2890136.932024-06-2782112Actual
235513.952024-01-2682612Actual
3839467.002025-03-288264Actual
1971655.002023-10-288214Actual
1084233.002023-01-268266Actual
326320.002022-06-288228Budget
83460.002022-04-278217Budget
244303.952024-02-2582511Actual
144072.892023-04-2782112Actual
2837125.002024-06-278246Actual
2304927.002024-01-268266Actual
1729.002022-04-278273Actual
36260.002022-04-278215Budget
3213324.162024-09-2682211Actual
2437611.402024-02-2582311Actual
854921.002022-11-288256Actual
2704780.002024-05-278215Actual
3057036.002024-08-278216Actual
55110.002022-04-278226Budget
723740.002022-10-288216Budget
1612445.022023-06-288228Actual
644460.002022-09-278217Budget
390645.012025-03-2882511Actual
2502419.002024-03-278246Actual
2074669.002023-11-288214Actual
313639.002022-06-288267Actual
173575.012023-07-2882511Actual
3443427.362024-11-2782411Actual
2763028.422024-05-2782411Actual
3426181.392024-11-278228Actual
1594622.002023-06-288266Actual
827940.002022-11-288265Actual
3635220.002025-01-268256Actual
183055.012023-08-2882211Actual
2440315.652024-02-2582411Actual
438451.082022-07-288228Actual
1842014.592023-08-2882611Actual
214473.952023-11-2882511Actual
2078142.002023-11-288264Actual
3009049.702024-07-2782612Actual
254628.212024-03-2782511Actual
503810.002022-08-288226Budget
34233134.422024-11-278218Actual
3718126.002025-02-258273Actual
3399941.002024-11-278236Actual
411939.002022-07-288266Actual
1901227.002023-09-278266Actual
2000813.002023-10-288256Actual
781420.002022-10-288268Budget
611430.002022-09-278216Budget
466110.002022-08-288273Budget
2505010.002024-03-278256Actual
3092290.482024-08-278268Actual
158336.002023-06-288226Actual
3747629.002025-02-258246Actual
36149.002022-04-278215Actual
2819776.002024-06-278215Actual
36060137.002025-01-268214Actual
2721930.002024-05-278246Actual
2923027.002024-07-278273Actual
380327.142025-02-2582212Actual
840620.002022-11-288226Budget
972530.002022-12-268266Budget
3550543.312024-12-2682111Actual
1218750.002023-02-258218Budget
1600373.002023-06-288217Actual
1270461.002023-03-288215Actual
18568120.002023-09-278213Actual
2479229.002024-03-278264Actual
69420.002022-04-278256Budget
762654.002022-10-288267Actual
277778.212024-05-2782212Actual
253813.952024-03-2782211Actual
1968827.002023-10-288273Actual
3665558.212025-01-2682111Actual
1467533.002023-05-288264Actual
2765713.532024-05-2782511Actual
2692727.002024-05-278273Actual
545950.002022-08-288218Budget
1331782.902023-03-288218Actual
1229537.452023-02-258268Actual
313540.002022-06-288267Budget
756660.002022-10-288217Budget
22062.002022-04-278214Actual
513530.002022-08-288246Budget
148660.002022-05-288215Budget
2025263.202023-10-288268Actual
1505865.002023-05-288267Actual
21218113.202023-11-288218Actual
37592101.002025-02-258217Actual
38239107.002025-03-288213Actual
1303520.002023-03-288256Budget
2174856.002023-12-268214Actual
1565540.002023-06-288264Actual
564632.002022-09-278213Actual
3455331.612024-11-2782112Actual
245813.952024-02-2582612Actual
3627211.002025-01-268226Actual
3647783.002025-01-268267Actual
999157.142022-12-268228Actual
3898320.972025-03-2882211Actual
2781061.402024-05-2782612Actual
3806664.592025-02-2582612Actual
1336441.992023-03-288228Actual
3541363.202024-12-268228Actual
781331.382022-10-288268Actual
36535158.662025-01-268218Actual
284143.002022-06-288236Actual
2591467.002024-04-268215Actual
3180317.002024-09-268256Actual
980464.002022-12-268217Actual
2136610.332023-11-2882211Actual
2405319.002024-02-258266Actual
3029969.002024-08-278263Actual
260366.002024-04-268226Actual
966710.002022-12-268256Budget
1777638.002023-08-288215Actual
187925.002022-05-288266Actual
252942.002022-06-288264Actual
31390115.002024-09-268213Actual
3216027.362024-09-2682311Actual
3169636.002024-09-268216Actual
2745691.992024-05-278228Actual
3588446.872024-12-2682613Actual
1069040.002023-01-268236Actual
1928224.162023-09-2782111Actual
239415.002024-02-258226Actual
3915636.932025-03-2882112Actual
1833211.402023-08-2882311Actual
1786932.002023-08-288216Actual
3854530.002025-03-288216Actual
245222.892024-02-2582112Actual
1792436.002023-08-288236Actual
3886352.602025-03-288228Actual
868751.002022-11-288217Actual
2687080.002024-05-278263Actual
229366.002024-01-268226Actual
3388677.002024-11-278265Actual
3903736.932025-03-2882411Actual
2902136.342024-06-2782113Actual
3230535.872024-09-2682112Actual
508840.002022-08-288236Budget
378859.002022-07-288265Actual
220530.002022-05-288268Budget
3774684.422025-02-258268Actual
2929363.002024-07-278264Actual
31893106.002024-09-268217Actual
1059330.002023-01-268216Budget
1417448.052023-04-278268Actual
266605.012024-04-2682612Actual
1098251.002023-01-268267Actual
508734.002022-08-288236Actual
33759108.002024-11-278214Actual
2116051.002023-11-288267Actual
2166366.002023-12-268263Actual
2979675.322024-07-278268Actual
2878227.362024-06-2782411Actual
1186025.002023-02-258246Actual
3017552.132024-07-2782213Actual
30384112.002024-08-278214Actual
1204550.002023-02-258217Budget
1171730.002023-02-258216Budget
2839720.002024-06-278256Actual
243498.212024-02-2582211Actual
1992810.002023-10-288226Actual
556730.002022-08-288268Budget
3080279.002024-08-278267Actual
29641109.002024-07-278217Actual
1064113.002023-01-268226Actual
1719052.602023-07-288268Actual
3260634.002024-10-278273Actual
3671026.292025-01-2682311Actual
193105.012023-09-2782211Actual
537940.002022-08-288267Budget
2360895.002024-02-258213Actual
882850.002022-11-288218Budget
234521.002022-06-288263Actual
3618759.002025-01-268265Actual
1936411.402023-09-2782411Actual
181820.002022-05-288256Budget
3296037.002024-10-278266Actual
1073733.002023-01-268246Actual
2864261.692024-06-278268Actual
1204653.002023-02-258217Actual
28147.002022-04-278264Actual
1092250.002023-01-268217Budget
957340.002022-12-268236Budget
952420.002022-12-268226Budget
715845.002022-10-288265Actual
1284530.002023-03-288216Budget
1294140.002023-03-288236Budget
1078420.002023-01-268256Budget
3284710.002024-10-278226Actual
2993630.552024-07-2782411Actual
3570539.062024-12-2682112Actual
1256370.002023-03-288214Budget
3632626.002025-01-268246Actual
570824.002022-09-278263Actual
122030.002022-05-288263Budget
1298830.002023-03-288246Budget
1289212.002023-03-288226Actual
419745.002022-07-288217Actual
340140.002022-07-288213Budget
379135.012025-02-2582511Actual
3901020.972025-03-2882311Actual
185115.012023-08-2882612Actual
1395825.002023-04-278266Actual
3331120.972024-10-2782411Actual
1110930.002023-01-268228Budget
2203912.002023-12-268256Actual
1309729.002023-03-288266Actual
1580629.002023-06-288216Actual
1064010.002023-01-268226Budget
425848.002022-07-288267Actual
3276281.002024-10-278265Actual
1860358.002023-09-278263Actual
3603220.002025-01-268273Actual
1289310.002023-03-288226Budget
162443.952023-06-2882211Actual

Generated 2025-05-28 01:01:13.488 UTC