[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 617  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2870053.952024-06-2982111Actual
1496622.002023-05-308266Actual
3520215.002024-12-288256Actual
3889767.752025-03-308268Actual
3827460.002025-03-308263Actual
3340.002022-04-298213Budget
466110.002022-08-308273Budget
108237.452022-04-298268Actual
2299017.002024-01-288246Actual
29734137.452024-07-298218Actual
499133.002022-08-308216Actual
1186025.002023-02-278246Actual
2502419.002024-03-298246Actual
2414454.002024-02-278267Actual
545950.002022-08-308218Budget
3918416.722025-03-3082212Actual
3806664.592025-02-2782612Actual
2281750.002024-01-288215Actual
3488127.002024-12-288273Actual
1392515.002023-04-298256Actual
3697346.872025-01-2882113Actual
284143.002022-06-308236Actual
2944432.002024-07-298216Actual
234521.002022-06-308263Actual
3624543.002025-01-288216Actual
3029969.002024-08-298263Actual
962120.002022-12-288246Budget
419745.002022-07-308217Actual
9329.002022-04-298263Actual
603647.002022-09-298265Actual
1502384.002023-05-308217Actual
2093123.002023-11-308216Actual
1712890.482023-07-308218Actual
3405118.002024-11-298256Actual
1362947.002023-04-298214Actual
307371.002022-06-308217Actual
113876.002023-02-278273Actual
3130145.112024-08-2982213Actual
1073630.002023-01-288246Budget
3553324.162024-12-2882211Actual
2326145.022024-01-288268Actual
3461557.142024-11-2982612Actual
1309729.002023-03-308266Actual
2396933.002024-02-278236Actual
373050.002022-07-308215Budget
1461312.002023-05-308273Actual
3594188.002025-01-288213Actual
142625.012023-04-2982211Actual
636530.002022-09-298266Budget
2958429.002024-07-298266Actual
1759968.002023-08-308263Actual
532060.002022-08-308217Budget
144655.012023-04-2982612Actual
3857217.002025-03-308226Actual
1609698.052023-06-308218Actual
396339.002022-07-308236Actual
401029.002022-07-308246Actual
358970.002022-07-308214Budget
1163750.002023-02-278265Budget
332130.002022-06-308268Budget
1186130.002023-02-278246Budget
3020745.112024-07-2982613Actual
2976261.692024-07-298228Actual
1691920.002023-07-308246Actual
1455668.002023-05-308263Actual
3630041.002025-01-288236Actual
835944.002022-11-308216Actual
621140.002022-09-298236Actual
3868534.002025-03-308266Actual
2021951.082023-10-308228Actual
2071814.002023-11-308273Actual
205381.822023-10-3082212Actual
255801.822024-03-2982212Actual
1535223.102023-05-3082611Actual
2864261.692024-06-298268Actual
3724491.002025-02-278264Actual
203657.142023-10-3082311Actual
1110841.992023-01-288228Actual
3482464.002024-12-288263Actual
583479.002022-09-298214Actual
26303155.632024-04-288218Actual
28050.002022-04-298264Budget
1143574.002023-02-278214Actual
175075.012023-07-3082612Actual
2184056.002023-12-288215Actual
433663.202022-07-308218Actual
1411298.052023-04-298218Actual
1860358.002023-09-298263Actual
219598.002023-12-288226Actual
83460.002022-04-298217Budget
3325720.972024-10-2982211Actual
3284710.002024-10-298226Actual
2364352.002024-02-278263Actual
986440.002022-12-288267Actual
33759108.002024-11-298214Actual
901440.002022-12-288213Budget
2133818.842023-11-3082111Actual
1615867.752023-06-308268Actual
3065120.002024-08-298246Actual
260860.002022-06-308215Budget
229366.002024-01-288226Actual
225475.012023-12-2882612Actual
50238.002022-04-298216Actual
1910474.002023-09-298267Actual
3564732.672024-12-2882611Actual
154838.002022-05-308265Actual
3204773.812024-09-288268Actual
193919.272023-09-2982511Actual
102320.002022-04-298228Budget
1124840.002023-02-278213Budget
444445.022022-07-308268Actual
2990932.672024-07-2982311Actual
3163876.002024-09-288265Actual
636423.002022-09-298266Actual
34140111.002024-11-298217Actual
2296429.002024-01-288236Actual
3260634.002024-10-298273Actual
3266985.002024-10-298264Actual
3712483.002025-02-278263Actual
260366.002024-04-288226Actual
920170.002022-12-288214Budget
986350.002022-12-288267Budget
266265.012024-04-2882112Actual
38239107.002025-03-308213Actual
1603866.002023-06-308267Actual
204199.272023-10-3082511Actual
2579119.002024-04-288273Actual
1434915.652023-04-2982611Actual
855010.002022-11-308256Budget
2376347.002024-02-278264Actual
907530.002022-12-288263Budget
1559217.002023-06-308273Actual
172768.212023-07-3082211Actual
611531.002022-09-298216Actual
2839720.002024-06-298256Actual
1621624.162023-06-3082111Actual
513530.002022-08-308246Budget
164753.952023-06-3082612Actual
2620892.002024-04-288217Actual
1110930.002023-01-288228Budget
3588446.872024-12-2882613Actual
2923027.002024-07-298273Actual
3473239.852024-11-2982613Actual
162632.002022-05-308216Actual
1523623.102023-05-3082111Actual
2074669.002023-11-308214Actual
344619.272024-11-2982511Actual
300567.142024-07-2982212Actual
2269625.002024-01-288273Actual
2013345.002023-10-308267Actual
172440.002022-05-308236Budget
3394438.002024-11-298216Actual
3668319.912025-01-2882211Actual
1284431.002023-03-308216Actual
691110.002022-10-308273Budget
1868863.002023-09-298214Actual
1262450.002023-03-308264Budget
3363998.002024-11-298213Actual
3503756.002024-12-288265Actual
3762687.002025-02-278267Actual
2875526.292024-06-2982311Actual
3438012.462024-11-2982211Actual
3845272.002025-03-308215Actual
3573316.722024-12-2882212Actual
545899.572022-08-308218Actual
854921.002022-11-308256Actual
939753.002022-12-288265Actual
1922445.022023-09-298268Actual
2745691.992024-05-298228Actual
795230.002022-11-308263Budget
288829.002022-06-308246Actual
321550.002022-06-308218Budget
3221411.402024-09-2882511Actual
887730.002022-11-308228Budget
3251498.002024-10-298213Actual
2222284.422023-12-288218Actual
214443.512022-05-308228Actual
274530.002022-06-308216Budget
379135.012025-02-2782511Actual
391418.002022-07-308226Actual
695863.002022-10-308214Actual
1387324.002023-04-298236Actual
2890136.932024-06-2982112Actual
813850.002022-11-308264Budget
340038.002022-07-308213Actual
1806576.002023-08-308217Actual
1117043.512023-01-288268Actual
2929363.002024-07-298264Actual
37592101.002025-02-278217Actual
2947111.002024-07-298226Actual
1730311.402023-07-3082311Actual
433750.002022-07-308218Budget
247170.002022-06-308214Budget
1594622.002023-06-308266Actual
1971655.002023-10-308214Actual
89340.002022-04-298267Budget
3618759.002025-01-288265Actual
477151.002022-08-308264Actual
36442118.002025-01-288217Actual
36149.002022-04-298215Actual
1366344.002023-04-298264Actual
2475863.002024-03-298214Actual
874948.002022-11-308267Actual
50330.002022-04-298216Budget
1068940.002023-01-288236Budget
962021.002022-12-288246Actual
1529110.332023-05-3082311Actual
2212963.002023-12-288217Actual
3224730.552024-09-2882611Actual
289297.142024-06-2982212Actual
2275934.002024-01-288264Actual
1995632.002023-10-308236Actual
1317550.002023-03-308217Actual
299537.002022-06-308266Actual
1171635.002023-02-278216Actual
203387.142023-10-3082211Actual
2985452.892024-07-2982111Actual
116241.002022-05-308213Actual
228540.002022-06-308213Budget
2642430.552024-04-2882111Actual
2285138.002024-01-288265Actual
69316.002022-04-298256Actual
1143470.002023-02-278214Budget
3673724.162025-01-2882411Actual

Generated 2025-05-29 19:53:39.137 UTC