[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
235513.952024-01-2882612Actual
1452285.002023-05-308213Actual
209675.322022-05-308218Actual
36442118.002025-01-288217Actual
108130.002022-04-298268Budget
3408326.002024-11-298266Actual
538039.002022-08-308267Actual
503914.002022-08-308226Actual
2093123.002023-11-308216Actual
1729.002022-04-298273Actual
1514441.992023-05-308228Actual
2193222.002023-12-288216Actual
3340.002022-04-298213Budget
980464.002022-12-288217Actual
1106084.422023-01-288218Actual
1045550.002023-01-288215Budget
299537.002022-06-308266Actual
274431.002022-06-308216Actual
508840.002022-08-308236Budget
405810.002022-07-308256Budget
1176520.002023-02-278226Actual
3839467.002025-03-308264Actual
701946.002022-10-308264Actual
3473239.852024-11-2982613Actual
597359.002022-09-298215Actual
3865221.002025-03-308256Actual
1069040.002023-01-288236Actual
144655.012023-04-2982612Actual
850322.002022-11-308246Actual
1476835.002023-05-308265Actual
2839720.002024-06-298256Actual
952420.002022-12-288226Budget
1317550.002023-03-308217Actual
1827719.912023-08-3082111Actual
1130820.002023-02-278263Budget
1496622.002023-05-308266Actual
83460.002022-04-298217Budget
30767102.002024-08-298217Actual
625933.002022-09-298246Actual
3130145.112024-08-2982213Actual
140650.002022-05-308264Budget
42140.002022-04-298265Budget
1984338.002023-10-308265Actual
1715637.452023-07-308228Actual
1262552.002023-03-308264Actual
2609016.002024-04-288246Actual
934046.002022-12-288215Actual
2184056.002023-12-288215Actual
477050.002022-08-308264Budget
163255.012023-06-3082511Actual
3276281.002024-10-298265Actual
986440.002022-12-288267Actual
2269625.002024-01-288273Actual
3697346.872025-01-2882113Actual
3088860.172024-08-298228Actual
1186130.002023-02-278246Budget
3630041.002025-01-288236Actual
215725.012023-11-3082612Actual
307371.002022-06-308217Actual
154838.002022-05-308265Actual
3121653.952024-08-2982612Actual
3818276.692025-02-2782613Actual
2187436.002023-12-288265Actual
243498.212024-02-2782211Actual
2376347.002024-02-278264Actual
419745.002022-07-308217Actual
3218731.612024-09-2882411Actual
50238.002022-04-298216Actual
644375.002022-09-298217Actual
38835135.932025-03-308218Actual
2446425.232024-02-2782611Actual
3106227.362024-08-2982411Actual
1342630.002023-03-308268Budget
813850.002022-11-308264Budget
947640.002022-12-288216Budget
2721930.002024-05-298246Actual
1910474.002023-09-298267Actual
3523529.002024-12-288266Actual
966710.002022-12-288256Budget
2745691.992024-05-298228Actual
177028.002022-05-308246Actual
2620892.002024-04-288217Actual
840620.002022-11-308226Budget
201843.002022-05-308267Actual
1204653.002023-02-278217Actual
1229630.002023-02-278268Budget
3541363.202024-12-288228Actual
893629.872022-11-308268Actual
1423419.912023-04-2982111Actual
962021.002022-12-288246Actual
650651.002022-09-298267Actual
3461557.142024-11-2982612Actual
1781148.002023-08-308265Actual
887638.962022-11-308228Actual
1157650.002023-02-278215Budget
3051268.002024-08-298265Actual
2614919.002024-04-288266Actual
1505865.002023-05-308267Actual
31893106.002024-09-288217Actual
3047776.002024-08-298215Actual
174761.822023-07-3082212Actual
2944432.002024-07-298216Actual
2019195.022023-10-308218Actual
1181440.002023-02-278236Budget
2754851.822024-05-2982111Actual
15116110.172023-05-308218Actual
1256370.002023-03-308214Budget
3544773.812024-12-288268Actual
2807726.002024-06-298273Actual
484960.002022-08-308215Actual
715750.002022-10-308265Budget
658450.002022-09-298218Budget
3588446.872024-12-2882613Actual
3632626.002025-01-288246Actual
356146.082024-12-2882511Actual
1971655.002023-10-308214Actual
1467533.002023-05-308264Actual
677245.002022-10-308213Actual
3576664.592024-12-2882612Actual
915310.002022-12-288273Budget
1276550.002023-03-308265Budget
178969.002023-08-308226Actual
2958429.002024-07-298266Actual
3059717.002024-08-298226Actual
2581977.002024-04-288214Actual
2737076.002024-05-298267Actual
1051442.002023-01-288265Actual
691010.002022-10-308273Actual
3394438.002024-11-298216Actual
2304927.002024-01-288266Actual
313639.002022-06-308267Actual
22170.002022-04-298214Budget
225475.012023-12-2882612Actual
3889767.752025-03-308268Actual
116340.002022-05-308213Budget
920170.002022-12-288214Budget
1138610.002023-02-278273Budget
3774684.422025-02-278268Actual
3080279.002024-08-298267Actual
1013040.002023-01-288213Budget
3035626.002024-08-298273Actual
3334532.672024-10-2982611Actual
3266985.002024-10-298264Actual
173575.012023-07-3082511Actual
860832.002022-11-308266Actual
260366.002024-04-288226Actual
3041989.002024-08-298264Actual
3532784.002024-12-288267Actual
265332.892024-04-2882511Actual
2172012.002023-12-288273Actual
3700052.132025-01-2882213Actual
491150.002022-08-308265Budget
3290127.002024-10-298246Actual
252942.002022-06-308264Actual
1064113.002023-01-288226Actual
1190813.002023-02-278256Actual
1928224.162023-09-2982111Actual
354110.002022-07-308273Budget
2322743.512024-01-288228Actual
444330.002022-07-308268Budget
379135.012025-02-2782511Actual
630610.002022-09-298256Budget
3750220.002025-02-278256Actual
3733770.002025-02-278265Actual
2647914.592024-04-2882311Actual
1674553.002023-07-308215Actual
762550.002022-10-308267Budget
220530.002022-05-308268Budget
1629814.592023-06-3082411Actual
1196627.002023-02-278266Actual
1860358.002023-09-298263Actual
1218670.782023-02-278218Actual
313540.002022-06-308267Budget
1395825.002023-04-298266Actual
28580158.662024-06-298218Actual
3788634.802025-02-2782411Actual
193105.012023-09-2982211Actual
3373122.002024-11-298273Actual
26955106.002024-05-298214Actual
245491.822024-02-2782212Actual
803110.002022-11-308273Budget
3509529.002024-12-288216Actual
2136610.332023-11-3082211Actual
2990932.672024-07-2982311Actual
2917362.002024-07-298263Actual
3550543.312024-12-2882111Actual
2337413.532024-01-2882311Actual
245813.952024-02-2782612Actual
952514.002022-12-288226Actual
185115.012023-08-3082612Actual
1795016.002023-08-308246Actual
24638106.002024-03-298213Actual
22062.002022-04-298214Actual
33017115.002024-10-298217Actual
3673724.162025-01-2882411Actual
1768450.002023-08-308214Actual
2769136.932024-05-2982611Actual
827940.002022-11-308265Actual
452340.002022-08-308213Budget
3426181.392024-11-298228Actual
3017552.132024-07-2982213Actual
1064010.002023-01-288226Budget
3251498.002024-10-298213Actual
709843.002022-10-308215Actual
2078142.002023-11-308264Actual
2967678.002024-07-298267Actual
1068940.002023-01-288236Budget
3685427.362025-01-2882112Actual
2301619.002024-01-288256Actual
32634141.002024-10-298214Actual
69420.002022-04-298256Budget
390645.012025-03-3082511Actual
239415.002024-02-278226Actual
1502384.002023-05-308217Actual
2039214.592023-10-3082411Actual
2263958.002024-01-288263Actual
1898012.002023-09-298256Actual
920072.002022-12-288214Actual
625830.002022-09-298246Budget
253813.952024-03-2982211Actual
228540.002022-06-308213Budget
1797610.002023-08-308256Actual
2843032.002024-06-298266Actual
1739123.102023-07-3082611Actual

Generated 2025-05-29 14:05:40.444 UTC