[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3685427.362025-01-1182112Actual
2829039.002024-06-128216Actual
326320.002022-06-138228Budget
1143470.002023-02-108214Budget
321550.002022-06-138218Budget
1535223.102023-05-1382611Actual
2505010.002024-03-128256Actual
3405118.002024-11-128256Actual
249706.002024-03-128226Actual
669330.002022-09-128268Budget
307460.002022-06-138217Budget
2304927.002024-01-118266Actual
1591316.002023-06-138256Actual
2310664.002024-01-118217Actual
1975033.002023-10-138264Actual
3553324.162024-12-1182211Actual
2142015.652023-11-1382411Actual
789333.002022-11-138213Actual
2009874.002023-10-138217Actual
2004122.002023-10-138266Actual
2106827.002023-11-138266Actual
194821.822023-09-1282112Actual
733340.002022-10-138236Actual
38239107.002025-03-138213Actual
2391432.002024-02-108216Actual
1866013.002023-09-128273Actual
3700052.132025-01-1182213Actual
3512213.002024-12-118226Actual
31985137.452024-09-118218Actual
1678053.002023-07-138265Actual
845540.002022-11-138236Budget
3109636.932024-08-1282611Actual
1196627.002023-02-108266Actual
1992810.002023-10-138226Actual
1106150.002023-01-118218Budget
3065120.002024-08-128246Actual
122030.002022-05-138263Budget
164441.822023-06-1382212Actual
3224730.552024-09-1182611Actual
3503756.002024-12-118265Actual
29258110.002024-07-128214Actual
22062.002022-04-128214Actual
307371.002022-06-138217Actual
3624543.002025-01-118216Actual
9943104.112022-12-118218Actual
1256370.002023-03-138214Budget
1303520.002023-03-138256Budget
999157.142022-12-118228Actual
2642430.552024-04-1182111Actual
1026910.002023-01-118273Actual
15116110.172023-05-138218Actual
3515038.002024-12-118236Actual
2340115.652024-01-1182411Actual
1289310.002023-03-138226Budget
195403.952023-09-1282612Actual
1276636.002023-03-138265Actual
3630041.002025-01-118236Actual
1005248.052022-12-118268Actual
2148115.652023-11-1382611Actual
2039214.592023-10-1382411Actual
611430.002022-09-128216Budget
3292714.002024-10-128256Actual
1765612.002023-08-138273Actual
1901227.002023-09-128266Actual
2285138.002024-01-118265Actual
621140.002022-09-128236Actual
1073630.002023-01-118246Budget
1627111.402023-06-1382311Actual
35292102.002024-12-118217Actual
2786822.302024-05-1282113Actual
545950.002022-08-138218Budget
3254959.002024-10-128263Actual
3854530.002025-03-138216Actual
2733595.002024-05-128217Actual
2952525.002024-07-128246Actual
148660.002022-05-138215Budget
470970.002022-08-138214Budget
840716.002022-11-138226Actual
3818276.692025-02-1082613Actual
1868863.002023-09-128214Actual
1488131.002023-05-138236Actual
1942419.912023-09-1282611Actual
2757617.782024-05-1282211Actual
205695.012023-10-1382612Actual
419745.002022-07-138217Actual
644375.002022-09-128217Actual
2290925.002024-01-118216Actual
1294140.002023-03-138236Budget
3771287.452025-02-108228Actual
2837125.002024-06-128246Actual
2301619.002024-01-118256Actual
625933.002022-09-128246Actual
3047776.002024-08-128215Actual
2242315.652023-12-1182411Actual
813850.002022-11-138264Budget
2993630.552024-07-1282411Actual
35385134.422024-12-118218Actual
2633166.232024-04-118228Actual
2000813.002023-10-138256Actual
947640.002022-12-118216Budget
162632.002022-05-138216Actual
3331120.972024-10-1282411Actual
1919055.632023-09-128228Actual
3676412.462025-01-1182511Actual
368827.142025-01-1182212Actual
2174856.002023-12-118214Actual
3467345.112024-11-1282113Actual
2878227.362024-06-1282411Actual
738020.002022-10-138246Budget
962021.002022-12-118246Actual
2133818.842023-11-1382111Actual
882966.232022-11-138218Actual
2432117.782024-02-1082111Actual
2236910.332023-12-1182211Actual
234430.002022-06-138263Budget
1078420.002023-01-118256Budget
625830.002022-09-128246Budget
2187436.002023-12-118265Actual
3340329.482024-10-1282112Actual
1810045.002023-08-138267Actual
1276550.002023-03-138265Budget
2831710.002024-06-128226Actual
1270461.002023-03-138215Actual
2485041.002024-03-128215Actual
3603220.002025-01-118273Actual
1797610.002023-08-138256Actual
2671822.302024-04-1182113Actual
288829.002022-06-138246Actual
926156.002022-12-118264Actual
2228346.542023-12-118268Actual
31510121.002024-09-118214Actual
42240.002022-04-128265Actual
1069040.002023-01-118236Actual
2938666.002024-07-128265Actual
3576664.592024-12-1182612Actual
234521.002022-06-138263Actual
2967678.002024-07-128267Actual
1777638.002023-08-138215Actual
37209135.002025-02-108214Actual
30767102.002024-08-128217Actual
1143574.002023-02-108214Actual
2813969.002024-06-128264Actual
42140.002022-04-128265Budget
1724820.972023-07-1382111Actual
3753534.002025-02-108266Actual
2508327.002024-03-128266Actual
2184056.002023-12-118215Actual
209750.002022-05-138218Budget
491247.002022-08-138265Actual
477050.002022-08-138264Budget
140744.002022-05-138264Actual
2656715.652024-04-1182611Actual
3062535.002024-08-128236Actual
3862622.002025-03-138246Actual
1218750.002023-02-108218Budget
603647.002022-09-128265Actual
994250.002022-12-118218Budget
365050.002022-07-138264Budget
3500295.002024-12-118215Actual
2614919.002024-04-118266Actual
3388677.002024-11-128265Actual
1190813.002023-02-108256Actual
235513.952024-01-1182612Actual
1186130.002023-02-108246Budget
2687080.002024-05-128263Actual
148568.002022-05-138215Actual
80309.002022-11-138273Actual
2781061.402024-05-1282612Actual
2166366.002023-12-118263Actual
279310.002022-06-138226Budget
277778.212024-05-1282212Actual
3169636.002024-09-118216Actual
1098150.002023-01-118267Budget
1116930.002023-01-118268Budget
728418.002022-10-138226Actual
3002834.802024-07-1282112Actual
3221411.402024-09-1182511Actual
154740.002022-05-138265Budget
1496622.002023-05-138266Actual
1574847.002023-06-138265Actual
1303622.002023-03-138256Actual
247082.002022-06-138214Actual
255532.892024-03-1282112Actual
458321.002022-08-138263Actual
2382151.002024-02-108215Actual
2322743.512024-01-118228Actual
2902136.342024-06-1282113Actual
34789107.002024-12-118213Actual
1910474.002023-09-128267Actual
3426181.392024-11-128228Actual
255801.822024-03-1282212Actual
775230.002022-10-138228Budget
850322.002022-11-138246Actual
1019125.002023-01-118263Actual
2749061.692024-05-128268Actual
425848.002022-07-138267Actual
1045651.002023-01-118215Actual
3088860.172024-08-128228Actual
2763028.422024-05-1282411Actual
3774684.422025-02-108268Actual
2112556.002023-11-138217Actual
2529554.112024-03-128268Actual
458220.002022-08-138263Budget
3532784.002024-12-118267Actual
3394438.002024-11-128216Actual
2467364.002024-03-128263Actual
2949944.002024-07-128236Actual
1176410.002023-02-108226Budget
3473239.852024-11-1282613Actual
3172311.002024-09-118226Actual
616315.002022-09-128226Actual
1759968.002023-08-138263Actual
775332.902022-10-138228Actual
3266985.002024-10-128264Actual
882850.002022-11-138218Budget
3029969.002024-08-128263Actual
2947111.002024-07-128226Actual
154435.012023-05-1382612Actual
2239613.532023-12-1182311Actual
26955106.002024-05-128214Actual
1786932.002023-08-138216Actual
2396933.002024-02-108236Actual
3635220.002025-01-118256Actual
1485310.002023-05-138226Actual

Generated 2025-05-12 21:38:42.365 UTC