[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 645  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38239107.002025-04-198213Actual
64624.002022-05-198246Actual
738127.002022-11-198246Actual
2985452.892024-08-1882111Actual
3388677.002024-12-198265Actual
3429463.202024-12-198268Actual
293620.002022-07-208256Budget
3691543.312025-02-1782612Actual
1078420.002023-02-178256Budget
2331918.842024-02-1782111Actual
583479.002022-10-198214Actual
1068940.002023-02-178236Budget
966812.002023-01-178256Actual
3818276.692025-03-1982613Actual
3544773.812025-01-178268Actual
1336441.992023-04-198228Actual
3632626.002025-02-178246Actual
564740.002022-10-198213Budget
3426181.392024-12-198228Actual
1309729.002023-04-198266Actual
860930.002022-12-208266Budget
30860170.782024-09-188218Actual
1975033.002023-11-198264Actual
3470048.622024-12-1982213Actual
1781148.002023-09-198265Actual
813950.002022-12-208264Actual
1827719.912023-09-1982111Actual
3733770.002025-03-198265Actual
3142562.002024-10-188263Actual
2203912.002024-01-178256Actual
2502419.002024-04-188246Actual
625933.002022-10-198246Actual
2573261.002024-05-188263Actual
3742211.002025-03-198226Actual
2116051.002023-12-208267Actual
3355043.362024-11-1882213Actual
947740.002023-01-178216Actual
1963163.002023-11-198263Actual
252850.002022-07-208264Budget
3127425.812024-09-1882113Actual
1531814.592023-06-1982411Actual
3541363.202025-01-178228Actual
234521.002022-07-208263Actual
2360895.002024-03-188213Actual
3668319.912025-02-1782211Actual
762550.002022-11-198267Budget
756575.002022-11-198217Actual
1064010.002023-02-178226Budget
2949944.002024-08-188236Actual
1354271.002023-05-198263Actual
2290925.002024-02-178216Actual
3340.002022-05-198213Budget
1256370.002023-04-198214Budget
578612.002022-10-198273Actual
2370012.002024-03-188273Actual
274431.002022-07-208216Actual
1715637.452023-08-198228Actual
545950.002022-09-198218Budget
2535325.232024-04-1882111Actual
1635913.532023-07-2082611Actual
34909129.002025-01-178214Actual
154102.892023-06-1982112Actual
1229630.002023-03-198268Budget
2763028.422024-06-1882411Actual
36442118.002025-02-178217Actual
2677846.872024-05-1882613Actual
31510121.002024-10-188214Actual
1143470.002023-03-198214Budget
827940.002022-12-208265Actual
1130820.002023-03-198263Budget
1026910.002023-02-178273Actual
255532.892024-04-1882112Actual
391510.002022-08-198226Budget
36060137.002025-02-178214Actual
243498.212024-03-1882211Actual
162632.002022-06-198216Actual
1401756.002023-05-198217Actual
3780440.122025-03-1982111Actual
1890011.002023-10-198226Actual
3062535.002024-09-188236Actual
3594188.002025-02-178213Actual
508734.002022-09-198236Actual
411939.002022-08-198266Actual
1143574.002023-03-198214Actual
379135.012025-03-1982511Actual
807870.002022-12-208214Budget
3550543.312025-01-1782111Actual
2594958.002024-05-188265Actual
470868.002022-09-198214Actual
2526151.082024-04-188228Actual
405716.002022-08-198256Actual
508840.002022-09-198236Budget
425740.002022-08-198267Budget
630610.002022-10-198256Budget
2549519.912024-04-1882611Actual
1562052.002023-07-208214Actual
868860.002022-12-208217Budget
663338.962022-10-198228Actual
503810.002022-09-198226Budget
3254959.002024-11-188263Actual
214443.512022-06-198228Actual
1181339.002023-03-198236Actual
2440315.652024-03-1882411Actual
3638529.002025-02-178266Actual
2650613.532024-05-1882411Actual
1387324.002023-05-198236Actual
2947111.002024-08-188226Actual
3909843.312025-04-1982611Actual
334317.142024-11-1882212Actual
947640.002023-01-178216Budget
1019020.002023-02-178263Budget
242210.002022-07-208273Actual
1502384.002023-06-198217Actual
37592101.002025-03-198217Actual
3239739.852024-10-1882113Actual
644460.002022-10-198217Budget
3266985.002024-11-188264Actual
3017552.132024-08-1882213Actual
701946.002022-11-198264Actual
2938666.002024-08-188265Actual
1138610.002023-03-198273Budget
2591467.002024-05-188215Actual
401130.002022-08-198246Budget
3163876.002024-10-188265Actual
3051268.002024-09-188265Actual
477151.002022-09-198264Actual
3609481.002025-02-178264Actual
957340.002023-01-178236Budget
1303520.002023-04-198256Budget
840620.002022-12-208226Budget
775332.902022-11-198228Actual
3334532.672024-11-1882611Actual
183055.012023-09-1982211Actual
860832.002022-12-208266Actual
3553324.162025-01-1782211Actual
2364352.002024-03-188263Actual
1110930.002023-02-178228Budget
1331650.002023-04-198218Budget
2813969.002024-07-198264Actual
715845.002022-11-198265Actual
3886352.602025-04-198228Actual
2979675.322024-08-188268Actual
491247.002022-09-198265Actual
2322743.512024-02-178228Actual
3367459.002024-12-198263Actual
2087352.002023-12-208265Actual
3029969.002024-09-188263Actual
1818638.962023-09-198228Actual
1013135.002023-02-178213Actual
183863.952023-09-1982511Actual
2878227.362024-07-1982411Actual
253813.952024-04-1882211Actual
1942419.912023-10-1982611Actual
524032.002022-09-198266Actual
164753.952023-07-2082612Actual
354011.002022-08-198273Actual
2600918.002024-05-188216Actual
907530.002023-01-178263Budget
2745691.992024-06-188228Actual
1461312.002023-06-198273Actual
2749061.692024-06-188268Actual
835840.002022-12-208216Budget
1984338.002023-11-198265Actual
2207225.002024-01-178266Actual
332245.022022-07-208268Actual
2098633.002023-12-208236Actual
1204550.002023-03-198217Budget
2013345.002023-11-198267Actual
1149648.002023-03-198264Actual
164172.892023-07-2082112Actual
203657.142023-11-1982311Actual
396339.002022-08-198236Actual
3854530.002025-04-198216Actual
1303622.002023-04-198256Actual
1898012.002023-10-198256Actual
1395825.002023-05-198266Actual
1157650.002023-03-198215Budget
1665270.002023-08-198214Actual
1719052.602023-08-198268Actual
1176520.002023-03-198226Actual
3065120.002024-09-188246Actual
187925.002022-06-198266Actual
3889767.752025-04-198268Actual
195754.002022-06-198217Actual
3697346.872025-02-1782113Actual
1106150.002023-02-178218Budget
1375833.002023-05-198265Actual
3201373.812024-10-188228Actual
1928224.162023-10-1982111Actual
2334712.462024-02-1782211Actual
2837125.002024-07-198246Actual
2757617.782024-06-1882211Actual
2101222.002023-12-208246Actual
3815141.602025-03-1982213Actual
2376347.002024-03-188264Actual
1045651.002023-02-178215Actual
3276281.002024-11-188265Actual
27928.002022-07-208226Actual
3216027.362024-10-1882311Actual
994250.002023-01-178218Budget
3515038.002025-01-178236Actual
1464160.002023-06-198214Actual
2719343.002024-06-188236Actual
28487127.002024-07-198217Actual
1998220.002023-11-198246Actual
3933660.902025-04-1982613Actual
91527.002023-01-178273Actual
2385647.002024-03-188265Actual
1218750.002023-03-198218Budget
3290127.002024-11-188246Actual
1612445.022023-07-208228Actual
1594622.002023-07-208266Actual
2382151.002024-03-188215Actual
129910.002022-06-198273Budget
2908145.112024-07-1982613Actual
756660.002022-11-198217Budget
2245625.232024-01-1782611Actual
228540.002022-07-208213Budget
116340.002022-06-198213Budget
616210.002022-10-198226Budget
229366.002024-02-178226Actual
789333.002022-12-208213Actual
1176410.002023-03-198226Budget
2674566.172024-05-1882213Actual

Generated 2025-06-19 02:23:31.238 UTC