[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 652  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
578612.002022-09-298273Actual
22604100.002024-01-288213Actual
28147.002022-04-298264Actual
2382151.002024-02-278215Actual
550630.002022-08-308228Budget
2872814.592024-06-2982211Actual
2633166.232024-04-288228Actual
2609016.002024-04-288246Actual
2952525.002024-07-298246Actual
933950.002022-12-288215Budget
2843032.002024-06-298266Actual
1031762.002023-01-288214Actual
1196730.002023-02-278266Budget
1019125.002023-01-288263Actual
742811.002022-10-308256Actual
630610.002022-09-298256Budget
939753.002022-12-288265Actual
9329.002022-04-298263Actual
762550.002022-10-308267Budget
2834547.002024-06-298236Actual
28580158.662024-06-298218Actual
401029.002022-07-308246Actual
27985114.002024-06-298213Actual
2184056.002023-12-288215Actual
742710.002022-10-308256Budget
2719343.002024-05-298236Actual
1461312.002023-05-308273Actual
1464160.002023-05-308214Actual
1872239.002023-09-298264Actual
1092250.002023-01-288217Budget
64624.002022-04-298246Actual
2540810.332024-03-2982311Actual
3532784.002024-12-288267Actual
583479.002022-09-298214Actual
1196627.002023-02-278266Actual
80309.002022-11-308273Actual
1262552.002023-03-308264Actual
813950.002022-11-308264Actual
3216027.362024-09-2882311Actual
695970.002022-10-308214Budget
3017552.132024-07-2982213Actual
55110.002022-04-298226Budget
1372358.002023-04-298215Actual
3691543.312025-01-2882612Actual
1792436.002023-08-308236Actual
470868.002022-08-308214Actual
452340.002022-08-308213Budget
299537.002022-06-308266Actual
183055.012023-08-3082211Actual
3142562.002024-09-288263Actual
2737076.002024-05-298267Actual
3794634.802025-02-2782611Actual
3272784.002024-10-298215Actual
289297.142024-06-2982212Actual
1635913.532023-06-3082611Actual
102238.962022-04-298228Actual
1476835.002023-05-308265Actual
3160380.002024-09-288215Actual
239415.002024-02-278226Actual
3296037.002024-10-298266Actual
37592101.002025-02-278217Actual
2103816.002023-11-308256Actual
108130.002022-04-298268Budget
22062.002022-04-298214Actual
663230.002022-09-298228Budget
556840.482022-08-308268Actual
144655.012023-04-2982612Actual
3098043.312024-08-2982111Actual
3833118.002025-03-308273Actual
2837125.002024-06-298246Actual
3877773.002025-03-308267Actual
1084233.002023-01-288266Actual
266265.012024-04-2882112Actual
2142015.652023-11-3082411Actual
1309729.002023-03-308266Actual
2543510.332024-03-2982411Actual
3088860.172024-08-298228Actual
255532.892024-03-2982112Actual
1026910.002023-01-288273Actual
365050.002022-07-308264Budget
3544773.812024-12-288268Actual
122129.002022-05-308263Actual
3921861.402025-03-3082612Actual
249706.002024-03-298226Actual
733340.002022-10-308236Actual
2698968.002024-05-298264Actual
1821960.172023-08-308268Actual
1411298.052023-04-298218Actual
2733595.002024-05-298217Actual
1588718.002023-06-308246Actual
253813.952024-03-2982211Actual
1591316.002023-06-308256Actual
2831710.002024-06-298226Actual
35385134.422024-12-288218Actual
3930366.172025-03-3082213Actual
980464.002022-12-288217Actual
2290925.002024-01-288216Actual
1210839.002023-02-278267Actual
795326.002022-11-308263Actual
1059330.002023-01-288216Budget
2098633.002023-11-308236Actual
195403.952023-09-2982612Actual
3290127.002024-10-298246Actual
2870053.952024-06-2982111Actual
2514087.002024-03-298217Actual
2724514.002024-05-298256Actual
3014820.552024-07-2982113Actual
1818638.962023-08-308228Actual
3865221.002025-03-308256Actual
2979675.322024-07-298268Actual
2234124.162023-12-2882111Actual
2225043.512023-12-288228Actual
174491.822023-07-3082112Actual
3750220.002025-02-278256Actual
3609481.002025-01-288264Actual
1171730.002023-02-278216Budget
3254959.002024-10-298263Actual
2890136.932024-06-2982112Actual
1218670.782023-02-278218Actual
209588.002023-11-308226Actual
3815141.602025-02-2782213Actual
50330.002022-04-298216Budget
326320.002022-06-308228Budget
855010.002022-11-308256Budget
9943104.112022-12-288218Actual
97550.002022-04-298218Budget
3630041.002025-01-288236Actual
966812.002022-12-288256Actual
3488127.002024-12-288273Actual
172440.002022-05-308236Budget
2683599.002024-05-298213Actual
1163854.002023-02-278265Actual
3080279.002024-08-298267Actual
3679628.422025-01-2882611Actual
589538.002022-09-298264Actual
1827719.912023-08-3082111Actual
1739123.102023-07-3082611Actual
3500295.002024-12-288215Actual
1968827.002023-10-308273Actual
2021951.082023-10-308228Actual
2446425.232024-02-2782611Actual
3812432.832025-02-2782113Actual
372948.002022-07-308215Actual
3800425.232025-02-2782112Actual
2178229.002023-12-288264Actual
470970.002022-08-308214Budget
2807726.002024-06-298273Actual
589450.002022-09-298264Budget
1078420.002023-01-288256Budget
2650613.532024-04-2882411Actual
168658.002023-07-308226Actual
3358267.922024-10-2982613Actual
30767102.002024-08-298217Actual
254628.212024-03-2982511Actual
3106227.362024-08-2982411Actual
1171635.002023-02-278216Actual
957440.002022-12-288236Actual
840620.002022-11-308226Budget
38239107.002025-03-308213Actual
1256266.002023-03-308214Actual
3839467.002025-03-308264Actual
1218750.002023-02-278218Budget
234285.012024-01-2882511Actual
2704780.002024-05-298215Actual
358970.002022-07-308214Budget
3399941.002024-11-298236Actual
1860358.002023-09-298263Actual
807870.002022-11-308214Budget
709750.002022-10-308215Budget
164753.952023-06-3082612Actual
3224730.552024-09-2882611Actual
83351.002022-04-298217Actual
391418.002022-07-308226Actual
1331650.002023-03-308218Budget
1005248.052022-12-288268Actual
356146.082024-12-2882511Actual
999030.002022-12-288228Budget
2896344.382024-06-2982612Actual
503914.002022-08-308226Actual
129910.002022-05-308273Budget
458220.002022-08-308263Budget
3426181.392024-11-298228Actual
36442118.002025-01-288217Actual
677340.002022-10-308213Budget
1405268.002023-04-298267Actual
386637.002022-07-308216Actual
2781061.402024-05-2982612Actual
2326145.022024-01-288268Actual
195860.002022-05-308217Budget
1712890.482023-07-308218Actual
1485310.002023-05-308226Actual
3860044.002025-03-308236Actual
1013135.002023-01-288213Actual
89340.002022-04-298267Budget
55013.002022-04-298226Actual
3183629.002024-09-288266Actual
828050.002022-11-308265Budget
42240.002022-04-298265Actual
288097.142024-06-2982511Actual
1401756.002023-04-298217Actual
947740.002022-12-288216Actual
701946.002022-10-308264Actual
1523623.102023-05-3082111Actual
458321.002022-08-308263Actual
1656760.002023-07-308263Actual
3635220.002025-01-288256Actual
3051268.002024-08-298265Actual
3898320.972025-03-3082211Actual
3668319.912025-01-2882211Actual
1317550.002023-03-308217Actual
2749061.692024-05-298268Actual
524032.002022-08-308266Actual
203387.142023-10-3082211Actual
2116051.002023-11-308267Actual
185115.012023-08-3082612Actual
1455668.002023-05-308263Actual
728418.002022-10-308226Actual
1689330.002023-07-308236Actual
29641109.002024-07-298217Actual
260757.002022-06-308215Actual
3868534.002025-03-308266Actual
2993630.552024-07-2982411Actual
34909129.002024-12-288214Actual
650651.002022-09-298267Actual

Generated 2025-05-29 05:12:08.155 UTC