[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 609  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1968827.002023-10-298273Actual
1461312.002023-05-298273Actual
2405319.002024-02-268266Actual
508840.002022-08-298236Budget
29258110.002024-07-288214Actual
158336.002023-06-298226Actual
1928224.162023-09-2882111Actual
3358267.922024-10-2882613Actual
60040.002022-04-288236Budget
1317650.002023-03-298217Budget
723638.002022-10-298216Actual
733340.002022-10-298236Actual
203387.142023-10-2982211Actual
835944.002022-11-298216Actual
2708056.002024-05-288265Actual
1517848.052023-05-298268Actual
1771839.002023-08-298264Actual
2938666.002024-07-288265Actual
36060137.002025-01-278214Actual
1078420.002023-01-278256Budget
1294140.002023-03-298236Budget
887730.002022-11-298228Budget
3794634.802025-02-2682611Actual
1777638.002023-08-298215Actual
1331650.002023-03-298218Budget
781420.002022-10-298268Budget
1298830.002023-03-298246Budget
321487.452022-06-298218Actual
2269625.002024-01-278273Actual
91527.002022-12-278273Actual
38359129.002025-03-298214Actual
2337413.532024-01-2782311Actual
321550.002022-06-298218Budget
723740.002022-10-298216Budget
2645213.532024-04-2782211Actual
274530.002022-06-298216Budget
401130.002022-07-298246Budget
33017115.002024-10-288217Actual
25233105.632024-03-288218Actual
1031670.002023-01-278214Budget
1678053.002023-07-298265Actual
3815141.602025-02-2682213Actual
3624543.002025-01-278216Actual
59937.002022-04-288236Actual
293620.002022-06-298256Budget
611531.002022-09-288216Actual
2222284.422023-12-278218Actual
1124945.002023-02-268213Actual
3009049.702024-07-2882612Actual
255801.822024-03-2882212Actual
419745.002022-07-298217Actual
3685427.362025-01-2782112Actual
3201373.812024-09-278228Actual
550746.542022-08-298228Actual
3921861.402025-03-2982612Actual
35385134.422024-12-278218Actual
3328422.042024-10-2882311Actual
1535223.102023-05-2982611Actual
83460.002022-04-288217Budget
3047776.002024-08-288215Actual
1204550.002023-02-268217Budget
477050.002022-08-298264Budget
3774684.422025-02-268268Actual
209588.002023-11-298226Actual
1629814.592023-06-2982411Actual
2908145.112024-06-2882613Actual
3700052.132025-01-2782213Actual
34233134.422024-11-288218Actual
2704780.002024-05-288215Actual
2372864.002024-02-268214Actual
244303.952024-02-2682511Actual
1110841.992023-01-278228Actual
3550543.312024-12-2782111Actual
1434915.652023-04-2882611Actual
3385272.002024-11-288215Actual
2128049.572023-11-298268Actual
1729.002022-04-288273Actual
683330.002022-10-298263Budget
3898320.972025-03-2982211Actual
391510.002022-07-298226Budget
1045550.002023-01-278215Budget
148568.002022-05-298215Actual
748630.002022-10-298266Budget
1237436.002023-03-298213Actual
762550.002022-10-298267Budget
756660.002022-10-298217Budget
386637.002022-07-298216Actual
1697828.002023-07-298266Actual
37592101.002025-02-268217Actual
3494483.002024-12-278264Actual
570824.002022-09-288263Actual
538039.002022-08-298267Actual
2216464.002023-12-278267Actual
789333.002022-11-298213Actual
524032.002022-08-298266Actual
425848.002022-07-298267Actual
1342555.632023-03-298268Actual
3272784.002024-10-288215Actual
122129.002022-05-298263Actual
24638106.002024-03-288213Actual
266540.002022-06-298265Budget
926050.002022-12-278264Budget
2228346.542023-12-278268Actual
28487127.002024-06-288217Actual
962021.002022-12-278246Actual
1223530.002023-02-268228Budget
2789567.922024-05-2882213Actual
2687080.002024-05-288263Actual
3594188.002025-01-278213Actual
1362947.002023-04-288214Actual
22062.002022-04-288214Actual
1366344.002023-04-288264Actual
3340.002022-04-288213Budget
307371.002022-06-298217Actual
2133818.842023-11-2982111Actual
691110.002022-10-298273Budget
3609481.002025-01-278264Actual
513530.002022-08-298246Budget
3397111.002024-11-288226Actual
2606429.002024-04-278236Actual
701946.002022-10-298264Actual
695863.002022-10-298214Actual
172343.002022-05-298236Actual
920170.002022-12-278214Budget
485050.002022-08-298215Budget
242310.002022-06-298273Budget
728418.002022-10-298226Actual
3632626.002025-01-278246Actual
1906976.002023-09-288217Actual
1069040.002023-01-278236Actual
1037750.002023-01-278264Budget
2990932.672024-07-2882311Actual
178969.002023-08-298226Actual
163255.012023-06-2982511Actual
882850.002022-11-298218Budget
2039214.592023-10-2982411Actual
334317.142024-10-2882212Actual
1237540.002023-03-298213Budget
379135.012025-02-2682511Actual
2193222.002023-12-278216Actual
1176520.002023-02-268226Actual
411939.002022-07-298266Actual
3750220.002025-02-268256Actual
2600918.002024-04-278216Actual
658450.002022-09-288218Budget
1942419.912023-09-2882611Actual
828050.002022-11-298265Budget
225475.012023-12-2782612Actual
26955106.002024-05-288214Actual
3133345.112024-08-2882613Actual
378750.002022-07-298265Budget
32634141.002024-10-288214Actual
1262450.002023-03-298264Budget
242210.002022-06-298273Actual
2692727.002024-05-288273Actual
663338.962022-09-288228Actual
1815882.902023-08-298218Actual
3245741.602024-09-2782613Actual
616210.002022-09-288226Budget
1218670.782023-02-268218Actual
1910474.002023-09-288267Actual
2591467.002024-04-278215Actual
2093123.002023-11-298216Actual
3172311.002024-09-278226Actual
3175141.002024-09-278236Actual
795230.002022-11-298263Budget
458321.002022-08-298263Actual
3927636.342025-03-2982113Actual
1872239.002023-09-288264Actual
860832.002022-11-298266Actual
901440.002022-12-278213Budget
3854530.002025-03-298216Actual
129910.002022-05-298273Budget
2792869.672024-05-2882613Actual
260366.002024-04-278226Actual
2098633.002023-11-298236Actual
1600373.002023-06-298217Actual
1395825.002023-04-288266Actual
193919.272023-09-2882511Actual
738127.002022-10-298246Actual
850220.002022-11-298246Budget
194821.822023-09-2882112Actual
3340329.482024-10-2882112Actual
195754.002022-05-298217Actual
2174856.002023-12-278214Actual
1130820.002023-02-268263Budget
2727828.002024-05-288266Actual
167414.002022-05-298226Actual
1919055.632023-09-288228Actual
1186025.002023-02-268246Actual
2884328.422024-06-2882611Actual
499133.002022-08-298216Actual
537940.002022-08-298267Budget
3800425.232025-02-2682112Actual
2275934.002024-01-278264Actual
1149750.002023-02-268264Budget
2650613.532024-04-2782411Actual
1064010.002023-01-278226Budget
21218113.202023-11-298218Actual
266657.002022-06-298265Actual
621140.002022-09-288236Actual
340038.002022-07-298213Actual
2870053.952024-06-2882111Actual
2078142.002023-11-298264Actual
260757.002022-06-298215Actual
154435.012023-05-2982612Actual
1586133.002023-06-298236Actual
3520215.002024-12-278256Actual
1768450.002023-08-298214Actual
20626106.002023-11-298213Actual
3325720.972024-10-2882211Actual
1143574.002023-02-268214Actual
1733016.722023-07-2982411Actual
1354271.002023-04-288263Actual
215725.012023-11-2982612Actual
97550.002022-04-288218Budget
508734.002022-08-298236Actual
3512213.002024-12-278226Actual
3118212.462024-08-2882212Actual
3739533.002025-02-268216Actual
183055.012023-08-2982211Actual
3865221.002025-03-298256Actual
326232.902022-06-298228Actual
1387324.002023-04-288236Actual

Generated 2025-05-29 02:21:03.572 UTC