[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 638  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3284710.002024-10-278226Actual
1505865.002023-05-288267Actual
3367459.002024-11-278263Actual
3635220.002025-01-268256Actual
2281750.002024-01-268215Actual
845540.002022-11-288236Budget
365145.002022-07-288264Actual
220646.542022-05-288268Actual
538039.002022-08-288267Actual
2488542.002024-03-278265Actual
2908145.112024-06-2782613Actual
215392.892023-11-2882112Actual
564632.002022-09-278213Actual
50330.002022-04-278216Budget
625830.002022-09-278246Budget
2166366.002023-12-268263Actual
193919.272023-09-2782511Actual
3429463.202024-11-278268Actual
2650613.532024-04-2682411Actual
3292714.002024-10-278256Actual
1895415.002023-09-278246Actual
1298830.002023-03-288246Budget
770550.002022-10-288218Budget
354110.002022-07-288273Budget
3177722.002024-09-268246Actual
1810045.002023-08-288267Actual
3860044.002025-03-288236Actual
1289310.002023-03-288226Budget
3564732.672024-12-2682611Actual
1084330.002023-01-268266Budget
2958429.002024-07-278266Actual
2645213.532024-04-2682211Actual
1045651.002023-01-268215Actual
2009874.002023-10-288217Actual
1372358.002023-04-278215Actual
1360126.002023-04-278273Actual
677245.002022-10-288213Actual
2385647.002024-02-258265Actual
1464160.002023-05-288214Actual
2087352.002023-11-288265Actual
38359129.002025-03-288214Actual
723638.002022-10-288216Actual
148568.002022-05-288215Actual
3287537.002024-10-278236Actual
3216027.362024-09-2682311Actual
3553324.162024-12-2682211Actual
3192789.002024-09-268267Actual
663338.962022-09-278228Actual
1106084.422023-01-268218Actual
274431.002022-06-288216Actual
3014820.552024-07-2782113Actual
1171730.002023-02-258216Budget
1866013.002023-09-278273Actual
1005120.002022-12-268268Budget
334317.142024-10-2782212Actual
1615867.752023-06-288268Actual
209588.002023-11-288226Actual
3449549.702024-11-2782611Actual
1276636.002023-03-288265Actual
215725.012023-11-2882612Actual
3213324.162024-09-2682211Actual
2997033.742024-07-2782611Actual
630610.002022-09-278256Budget
97550.002022-04-278218Budget
1971655.002023-10-288214Actual
235513.952024-01-2682612Actual
20626106.002023-11-288213Actual
1878038.002023-09-278215Actual
2098633.002023-11-288236Actual
2360895.002024-02-258213Actual
1237436.002023-03-288213Actual
508734.002022-08-288236Actual
3668319.912025-01-2682211Actual
508840.002022-08-288236Budget
3627211.002025-01-268226Actual
518218.002022-08-288256Actual
2633166.232024-04-268228Actual
1395825.002023-04-278266Actual
3221411.402024-09-2682511Actual
3065120.002024-08-278246Actual
683330.002022-10-288263Budget
386730.002022-07-288216Budget
29734137.452024-07-278218Actual
1157558.002023-02-258215Actual
621140.002022-09-278236Actual
1163750.002023-02-258265Budget
1375833.002023-04-278265Actual
1559217.002023-06-288273Actual
2952525.002024-07-278246Actual
1531814.592023-05-2882411Actual
228540.002022-06-288213Budget
1594622.002023-06-288266Actual
3854530.002025-03-288216Actual
2724514.002024-05-278256Actual
1309729.002023-03-288266Actual
433750.002022-07-288218Budget
219598.002023-12-268226Actual
3373122.002024-11-278273Actual
401130.002022-07-288246Budget
715750.002022-10-288265Budget
2013345.002023-10-288267Actual
650651.002022-09-278267Actual
194821.822023-09-2782112Actual
2201322.002023-12-268246Actual
3340.002022-04-278213Budget
1303622.002023-03-288256Actual
3059717.002024-08-278226Actual
807973.002022-11-288214Actual
2467364.002024-03-278263Actual
1116930.002023-01-268268Budget
1562052.002023-06-288214Actual
3500295.002024-12-268215Actual
1765612.002023-08-288273Actual
195754.002022-05-288217Actual
3886352.602025-03-288228Actual
789240.002022-11-288213Budget
260757.002022-06-288215Actual
828050.002022-11-288265Budget
513530.002022-08-288246Budget
144341.822023-04-2782212Actual
3541363.202024-12-268228Actual
3930366.172025-03-2882213Actual
1707048.002023-07-288267Actual
695863.002022-10-288214Actual
64730.002022-04-278246Budget
663230.002022-09-278228Budget
3098043.312024-08-2782111Actual
69316.002022-04-278256Actual
2039214.592023-10-2882411Actual
1674553.002023-07-288215Actual
239415.002024-02-258226Actual
644375.002022-09-278217Actual
1157650.002023-02-258215Budget
2225043.512023-12-268228Actual
1995632.002023-10-288236Actual
2083950.002023-11-288215Actual
401029.002022-07-288246Actual
18568120.002023-09-278213Actual
380327.142025-02-2582212Actual
1414038.962023-04-278228Actual
1013040.002023-01-268213Budget
3482464.002024-12-268263Actual
22604100.002024-01-268213Actual
2337413.532024-01-2682311Actual
28147.002022-04-278264Actual
1818638.962023-08-288228Actual
2296429.002024-01-268236Actual
855010.002022-11-288256Budget
1098150.002023-01-268267Budget
3388677.002024-11-278265Actual
3020745.112024-07-2782613Actual
3573316.722024-12-2682212Actual
9329.002022-04-278263Actual
3201373.812024-09-268228Actual
293620.002022-06-288256Budget
300567.142024-07-2782212Actual
1019020.002023-01-268263Budget
1890011.002023-09-278226Actual
1428915.652023-04-2782311Actual
167414.002022-05-288226Actual
234430.002022-06-288263Budget
3455331.612024-11-2782112Actual
3812432.832025-02-2582113Actual
3461557.142024-11-2782612Actual
1860358.002023-09-278263Actual
874948.002022-11-288267Actual
225475.012023-12-2682612Actual
966710.002022-12-268256Budget
2677846.872024-04-2682613Actual
733340.002022-10-288236Actual
2864261.692024-06-278268Actual
2475863.002024-03-278214Actual
2184056.002023-12-268215Actual
2245625.232023-12-2682611Actual
1350798.002023-04-278213Actual
34789107.002024-12-268213Actual
122030.002022-05-288263Budget
452340.002022-08-288213Budget
850322.002022-11-288246Actual
1910474.002023-09-278267Actual
616210.002022-09-278226Budget
19162125.332023-09-278218Actual
2754851.822024-05-2782111Actual
2656715.652024-04-2682611Actual
3523529.002024-12-268266Actual
438451.082022-07-288228Actual
1833211.402023-08-2882311Actual
2172012.002023-12-268273Actual
1181440.002023-02-258236Budget
1992810.002023-10-288226Actual
2031025.232023-10-2882111Actual
3051268.002024-08-278265Actual
1143574.002023-02-258214Actual
365050.002022-07-288264Budget
1149648.002023-02-258264Actual
252942.002022-06-288264Actual
284240.002022-06-288236Budget
1171635.002023-02-258216Actual
288930.002022-06-288246Budget
2674566.172024-04-2682213Actual
589450.002022-09-278264Budget
1005248.052022-12-268268Actual
2322743.512024-01-268228Actual
2860864.722024-06-278228Actual
570920.002022-09-278263Budget
214520.002022-05-288228Budget
1417448.052023-04-278268Actual
1771839.002023-08-288264Actual
972530.002022-12-268266Budget
1026810.002023-01-268273Budget
658450.002022-09-278218Budget
2136610.332023-11-2882211Actual
2212963.002023-12-268217Actual
1323850.002023-03-288267Budget
2228346.542023-12-268268Actual
677340.002022-10-288213Budget
658576.842022-09-278218Actual
265332.892024-04-2682511Actual
2823273.002024-06-278265Actual
2843032.002024-06-278266Actual
3597567.002025-01-268263Actual
3494483.002024-12-268264Actual
9230.002022-04-278263Budget
321487.452022-06-288218Actual

Generated 2025-05-28 02:12:11.503 UTC