[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2299017.002024-01-278246Actual
3373122.002024-11-288273Actual
26303155.632024-04-278218Actual
3632626.002025-01-278246Actual
3718126.002025-02-268273Actual
279310.002022-06-298226Budget
966812.002022-12-278256Actual
37209135.002025-02-268214Actual
644375.002022-09-288217Actual
69420.002022-04-288256Budget
2228346.542023-12-278268Actual
234521.002022-06-298263Actual
3558725.232024-12-2782411Actual
2786822.302024-05-2882113Actual
2935184.002024-07-288215Actual
2829039.002024-06-288216Actual
1936411.402023-09-2882411Actual
3065120.002024-08-288246Actual
484960.002022-08-298215Actual
354110.002022-07-298273Budget
1992810.002023-10-298226Actual
2301619.002024-01-278256Actual
491247.002022-08-298265Actual
2620892.002024-04-278217Actual
1656760.002023-07-298263Actual
3260634.002024-10-288273Actual
1323750.002023-03-298267Actual
3242464.412024-09-2782213Actual
1781148.002023-08-298265Actual
1143574.002023-02-268214Actual
3041989.002024-08-288264Actual
37592101.002025-02-268217Actual
321487.452022-06-298218Actual
2078142.002023-11-298264Actual
256122.892024-03-2882612Actual
789333.002022-11-298213Actual
2334712.462024-01-2782211Actual
2013345.002023-10-298267Actual
2609016.002024-04-278246Actual
1603866.002023-06-298267Actual
1777638.002023-08-298215Actual
2346119.912024-01-2782611Actual
621140.002022-09-288236Actual
3520215.002024-12-278256Actual
1317550.002023-03-298217Actual
21218113.202023-11-298218Actual
2139316.722023-11-2982311Actual
3358267.922024-10-2882613Actual
2757617.782024-05-2882211Actual
2071814.002023-11-298273Actual
1130820.002023-02-268263Budget
1765612.002023-08-298273Actual
1490718.002023-05-298246Actual
845640.002022-11-298236Actual
1298932.002023-03-298246Actual
29258110.002024-07-288214Actual
2382151.002024-02-268215Actual
2902136.342024-06-2882113Actual
1098251.002023-01-278267Actual
204199.272023-10-2982511Actual
3224730.552024-09-2782611Actual
1860358.002023-09-288263Actual
1586133.002023-06-298236Actual
3839467.002025-03-298264Actual
683330.002022-10-298263Budget
603647.002022-09-288265Actual
28105141.002024-06-288214Actual
3355043.362024-10-2882213Actual
372948.002022-07-298215Actual
2376347.002024-02-268264Actual
733440.002022-10-298236Budget
1488131.002023-05-298236Actual
163255.012023-06-2982511Actual
3154568.002024-09-278264Actual
3700052.132025-01-2782213Actual
3673724.162025-01-2782411Actual
193105.012023-09-2882211Actual
616210.002022-09-288226Budget
2319982.902024-01-278218Actual
2890136.932024-06-2882112Actual
245491.822024-02-2682212Actual
821750.002022-11-298215Budget
3317173.812024-10-288268Actual
893520.002022-11-298268Budget
3340.002022-04-288213Budget
947640.002022-12-278216Budget
3857217.002025-03-298226Actual
677245.002022-10-298213Actual
2633166.232024-04-278228Actual
34233134.422024-11-288218Actual
3685427.362025-01-2782112Actual
2296429.002024-01-278236Actual
102238.962022-04-288228Actual
3118212.462024-08-2882212Actual
195091.822023-09-2882212Actual
19162125.332023-09-288218Actual
1535223.102023-05-2982611Actual
3473239.852024-11-2882613Actual
531948.002022-08-298217Actual
1697828.002023-07-298266Actual
2174856.002023-12-278214Actual
244303.952024-02-2682511Actual
821852.002022-11-298215Actual
3635220.002025-01-278256Actual
3467345.112024-11-2882113Actual
621240.002022-09-288236Budget
1019020.002023-01-278263Budget
252942.002022-06-298264Actual
3794634.802025-02-2682611Actual
3098043.312024-08-2882111Actual
140650.002022-05-298264Budget
1878038.002023-09-288215Actual
2958429.002024-07-288266Actual
3553324.162024-12-2782211Actual
1594622.002023-06-298266Actual
326232.902022-06-298228Actual
3818276.692025-02-2682613Actual
187925.002022-05-298266Actual
2184056.002023-12-278215Actual
3443427.362024-11-2882411Actual
3523529.002024-12-278266Actual
239415.002024-02-268226Actual
164441.822023-06-2982212Actual
513530.002022-08-298246Budget
1229537.452023-02-268268Actual
228540.002022-06-298213Budget
3461557.142024-11-2882612Actual
391418.002022-07-298226Actual
31390115.002024-09-278213Actual
401130.002022-07-298246Budget
162632.002022-05-298216Actual
1580629.002023-06-298216Actual
3691543.312025-01-2782612Actual
683230.002022-10-298263Actual
195403.952023-09-2882612Actual
1890011.002023-09-288226Actual
18568120.002023-09-288213Actual
215392.892023-11-2982112Actual
164753.952023-06-2982612Actual
625830.002022-09-288246Budget
2875526.292024-06-2882311Actual
3909843.312025-03-2982611Actual
193919.272023-09-2882511Actual
2884328.422024-06-2882611Actual
152643.952023-05-2982211Actual
299537.002022-06-298266Actual
2499834.002024-03-288236Actual
2285138.002024-01-278265Actual
33759108.002024-11-288214Actual
2831710.002024-06-288226Actual
3282041.002024-10-288216Actual
31985137.452024-09-278218Actual
3659763.202025-01-278268Actual
2385647.002024-02-268265Actual
860930.002022-11-298266Budget
1627111.402023-06-2982311Actual
748630.002022-10-298266Budget
433663.202022-07-298218Actual
354011.002022-07-298273Actual
3106227.362024-08-2882411Actual
3331120.972024-10-2882411Actual
36149.002022-04-288215Actual
2314173.002024-01-278267Actual
201740.002022-05-298267Budget
658450.002022-09-288218Budget
2201322.002023-12-278246Actual
3216027.362024-09-2782311Actual
75331.002022-04-288266Actual
3541363.202024-12-278228Actual
1464160.002023-05-298214Actual
346323.002022-07-298263Actual
1906976.002023-09-288217Actual
378750.002022-07-298265Budget
3624543.002025-01-278216Actual
3812432.832025-02-2682113Actual
181820.002022-05-298256Budget
491150.002022-08-298265Budget
3121653.952024-08-2882612Actual
723638.002022-10-298216Actual
2083950.002023-11-298215Actual
1143470.002023-02-268214Budget
3898320.972025-03-2982211Actual
2203912.002023-12-278256Actual
144341.822023-04-2882212Actual
2281750.002024-01-278215Actual
1256370.002023-03-298214Budget
3254959.002024-10-288263Actual
3163876.002024-09-278265Actual
3272784.002024-10-288215Actual
611430.002022-09-288216Budget
1303622.002023-03-298256Actual
3192789.002024-09-278267Actual
365145.002022-07-298264Actual
2193222.002023-12-278216Actual
2870053.952024-06-2882111Actual
35292102.002024-12-278217Actual
31893106.002024-09-278217Actual
172343.002022-05-298236Actual
887730.002022-11-298228Budget
2222284.422023-12-278218Actual
2187436.002023-12-278265Actual
3213324.162024-09-2782211Actual
2949944.002024-07-288236Actual
3609481.002025-01-278264Actual
875050.002022-11-298267Budget
2508327.002024-03-288266Actual
2360895.002024-02-268213Actual
986350.002022-12-278267Budget
9943104.112022-12-278218Actual
770464.722022-10-298218Actual
1381831.002023-04-288216Actual
3417563.002024-11-288267Actual
882966.232022-11-298218Actual
3570539.062024-12-2782112Actual
1262450.002023-03-298264Budget
300567.142024-07-2882212Actual
277778.212024-05-2882212Actual
803110.002022-11-298273Budget
2952525.002024-07-288246Actual
332245.022022-06-298268Actual
1323850.002023-03-298267Budget
365050.002022-07-298264Budget
1045550.002023-01-278215Budget
266605.012024-04-2782612Actual

Generated 2025-05-28 08:21:41.599 UTC