[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2955116.002024-07-288256Actual
3296037.002024-10-288266Actual
2420288.962024-02-268218Actual
1068940.002023-01-278236Budget
1411298.052023-04-288218Actual
1405268.002023-04-288267Actual
235193.952024-01-2782112Actual
2272460.002024-01-278214Actual
1936411.402023-09-2882411Actual
2074669.002023-11-298214Actual
1143574.002023-02-268214Actual
1729.002022-04-288273Actual
2314173.002024-01-278267Actual
3470048.622024-11-2882213Actual
1887321.002023-09-288216Actual
1084233.002023-01-278266Actual
1860358.002023-09-288263Actual
419860.002022-07-298217Budget
38835135.932025-03-298218Actual
154838.002022-05-298265Actual
32634141.002024-10-288214Actual
2792869.672024-05-2882613Actual
255801.822024-03-2882212Actual
589538.002022-09-288264Actual
1019020.002023-01-278263Budget
2432117.782024-02-2682111Actual
1691920.002023-07-298246Actual
177028.002022-05-298246Actual
2988212.462024-07-2882211Actual
1005248.052022-12-278268Actual
762550.002022-10-298267Budget
756660.002022-10-298217Budget
3394438.002024-11-288216Actual
1461312.002023-05-298273Actual
1276636.002023-03-298265Actual
3059717.002024-08-288226Actual
91527.002022-12-278273Actual
499030.002022-08-298216Budget
181712.002022-05-298256Actual
2382151.002024-02-268215Actual
901440.002022-12-278213Budget
1098150.002023-01-278267Budget
1210750.002023-02-268267Budget
518218.002022-08-298256Actual
3282041.002024-10-288216Actual
1594622.002023-06-298266Actual
742710.002022-10-298256Budget
840620.002022-11-298226Budget
3340.002022-04-288213Budget
2781061.402024-05-2882612Actual
2698968.002024-05-288264Actual
37209135.002025-02-268214Actual
2411072.002024-02-268217Actual
775332.902022-10-298228Actual
882850.002022-11-298218Budget
728520.002022-10-298226Budget
3224730.552024-09-2782611Actual
2708056.002024-05-288265Actual
1026910.002023-01-278273Actual
3160380.002024-09-278215Actual
1482626.002023-05-298216Actual
795230.002022-11-298263Budget
102320.002022-04-288228Budget
1045651.002023-01-278215Actual
1395825.002023-04-288266Actual
1821960.172023-08-298268Actual
2162989.002023-12-278213Actual
3848784.002025-03-298265Actual
1464160.002023-05-298214Actual
3647783.002025-01-278267Actual
21218113.202023-11-298218Actual
1668735.002023-07-298264Actual
209588.002023-11-298226Actual
3676412.462025-01-2782511Actual
313639.002022-06-298267Actual
2207225.002023-12-278266Actual
1037638.002023-01-278264Actual
3500295.002024-12-278215Actual
2923027.002024-07-288273Actual
1488131.002023-05-298236Actual
3747629.002025-02-268246Actual
2222284.422023-12-278218Actual
1117043.512023-01-278268Actual
583570.002022-09-288214Budget
365050.002022-07-298264Budget
2310664.002024-01-278217Actual
444445.022022-07-298268Actual
789333.002022-11-298213Actual
2549519.912024-03-2882611Actual
3632626.002025-01-278246Actual
1739123.102023-07-2982611Actual
1724820.972023-07-2982111Actual
1342630.002023-03-298268Budget
2609016.002024-04-278246Actual
3635220.002025-01-278256Actual
3520215.002024-12-278256Actual
868860.002022-11-298217Budget
1130820.002023-02-268263Budget
3788634.802025-02-2682411Actual
807973.002022-11-298214Actual
484960.002022-08-298215Actual
3494483.002024-12-278264Actual
247082.002022-06-298214Actual
1715637.452023-07-298228Actual
3541363.202024-12-278228Actual
3509529.002024-12-278216Actual
113876.002023-02-268273Actual
64730.002022-04-288246Budget
391418.002022-07-298226Actual
3927636.342025-03-2982113Actual
2112556.002023-11-298217Actual
466012.002022-08-298273Actual
3659763.202025-01-278268Actual
2535325.232024-03-2882111Actual
887638.962022-11-298228Actual
185115.012023-08-2982612Actual
2372864.002024-02-268214Actual
1665270.002023-07-298214Actual
952514.002022-12-278226Actual
1565540.002023-06-298264Actual
452232.002022-08-298213Actual
3106227.362024-08-2882411Actual
748725.002022-10-298266Actual
3865221.002025-03-298256Actual
1476835.002023-05-298265Actual
31985137.452024-09-278218Actual
850220.002022-11-298246Budget
3192789.002024-09-278267Actual
122030.002022-05-298263Budget
1262450.002023-03-298264Budget
1005120.002022-12-278268Budget
3665558.212025-01-2782111Actual
994250.002022-12-278218Budget
391510.002022-07-298226Budget
3609481.002025-01-278264Actual
2142015.652023-11-2982411Actual
1697828.002023-07-298266Actual
2802073.002024-06-288263Actual
28147.002022-04-288264Actual
1975033.002023-10-298264Actual
220530.002022-05-298268Budget
538039.002022-08-298267Actual
2727828.002024-05-288266Actual
2000813.002023-10-298256Actual
307371.002022-06-298217Actual
1733016.722023-07-2982411Actual
2745691.992024-05-288228Actual
33017115.002024-10-288217Actual
2281750.002024-01-278215Actual
2967678.002024-07-288267Actual
2396933.002024-02-268236Actual
2505010.002024-03-288256Actual
3671026.292025-01-2782311Actual
1553556.002023-06-298263Actual
253813.952024-03-2882211Actual
3544773.812024-12-278268Actual
1800824.002023-08-298266Actual
3739533.002025-02-268216Actual
2769136.932024-05-2882611Actual
214520.002022-05-298228Budget
293517.002022-06-298256Actual
2611613.002024-04-278256Actual
2704780.002024-05-288215Actual
344619.272024-11-2882511Actual
22604100.002024-01-278213Actual
2337413.532024-01-2782311Actual
683230.002022-10-298263Actual
3845272.002025-03-298215Actual
1186130.002023-02-268246Budget
616315.002022-09-288226Actual
1414038.962023-04-288228Actual
957440.002022-12-278236Actual
193105.012023-09-2882211Actual
999157.142022-12-278228Actual
340140.002022-07-298213Budget
1350798.002023-04-288213Actual
1256266.002023-03-298214Actual
12986.002022-05-298273Actual
1196627.002023-02-268266Actual
1276550.002023-03-298265Budget
550746.542022-08-298228Actual
284143.002022-06-298236Actual
2902136.342024-06-2882113Actual
162632.002022-05-298216Actual
742811.002022-10-298256Actual
2749061.692024-05-288268Actual
2721930.002024-05-288246Actual
3455331.612024-11-2882112Actual
2087352.002023-11-298265Actual
1662428.002023-07-298273Actual
3397111.002024-11-288226Actual
59937.002022-04-288236Actual
2275934.002024-01-278264Actual
2633166.232024-04-278228Actual
225475.012023-12-2782612Actual
167510.002022-05-298226Budget
195860.002022-05-298217Budget
3839467.002025-03-298264Actual
2212963.002023-12-278217Actual
1019125.002023-01-278263Actual
3833118.002025-03-298273Actual
2319982.902024-01-278218Actual
134770.002022-05-298214Budget
30264119.002024-08-288213Actual
1289212.002023-03-298226Actual
2299017.002024-01-278246Actual
3553324.162024-12-2782211Actual
3233948.632024-09-2782612Actual
1535223.102023-05-2982611Actual
2423049.572024-02-268228Actual
3753534.002025-02-268266Actual
3017552.132024-07-2882213Actual
22170.002022-04-288214Budget
266265.012024-04-2782112Actual
1892830.002023-09-288236Actual
2290925.002024-01-278216Actual
1157558.002023-02-268215Actual
1342555.632023-03-298268Actual
947640.002022-12-278216Budget
122129.002022-05-298263Actual
3806664.592025-02-2682612Actual
215725.012023-11-2982612Actual
260860.002022-06-298215Budget
3515038.002024-12-278236Actual

Generated 2025-05-28 07:50:23.804 UTC