[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 720  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1298932.002023-03-298246Actual
386637.002022-07-298216Actual
1615867.752023-06-298268Actual
3461557.142024-11-2882612Actual
564740.002022-09-288213Budget
2142015.652023-11-2982411Actual
1078420.002023-01-278256Budget
1998220.002023-10-298246Actual
3088860.172024-08-288228Actual
89340.002022-04-288267Budget
3455331.612024-11-2882112Actual
1968827.002023-10-298273Actual
3438012.462024-11-2882211Actual
64730.002022-04-288246Budget
2819776.002024-06-288215Actual
2769136.932024-05-2882611Actual
1196730.002023-02-268266Budget
9230.002022-04-288263Budget
2426367.752024-02-268268Actual
835840.002022-11-298216Budget
477050.002022-08-298264Budget
1031670.002023-01-278214Budget
845640.002022-11-298236Actual
3340.002022-04-288213Budget
3860044.002025-03-298236Actual
193105.012023-09-2882211Actual
2239613.532023-12-2782311Actual
616315.002022-09-288226Actual
140744.002022-05-298264Actual
1765612.002023-08-298273Actual
1781148.002023-08-298265Actual
2573261.002024-04-278263Actual
255532.892024-03-2882112Actual
3041989.002024-08-288264Actual
1975033.002023-10-298264Actual
1294236.002023-03-298236Actual
1689330.002023-07-298236Actual
108130.002022-04-288268Budget
2526151.082024-03-288228Actual
134662.002022-05-298214Actual
3218731.612024-09-2782411Actual
2136610.332023-11-2982211Actual
2446425.232024-02-2682611Actual
3886352.602025-03-298228Actual
3903736.932025-03-2982411Actual
3449549.702024-11-2882611Actual
999030.002022-12-278228Budget
835944.002022-11-298216Actual
2813969.002024-06-288264Actual
2514087.002024-03-288217Actual
742710.002022-10-298256Budget
3927636.342025-03-2982113Actual
2039214.592023-10-2982411Actual
789333.002022-11-298213Actual
344619.272024-11-2882511Actual
177130.002022-05-298246Budget
203387.142023-10-2982211Actual
1467533.002023-05-298264Actual
2606429.002024-04-278236Actual
214520.002022-05-298228Budget
2834547.002024-06-288236Actual
1461312.002023-05-298273Actual
966710.002022-12-278256Budget
840620.002022-11-298226Budget
254628.212024-03-2882511Actual
1163854.002023-02-268265Actual
1069040.002023-01-278236Actual
1887321.002023-09-288216Actual
358970.002022-07-298214Budget
2823273.002024-06-288265Actual
1482626.002023-05-298216Actual
1064113.002023-01-278226Actual
27985114.002024-06-288213Actual
452232.002022-08-298213Actual
18568120.002023-09-288213Actual
266605.012024-04-2782612Actual
2004122.002023-10-298266Actual
2645213.532024-04-2782211Actual
3408326.002024-11-288266Actual
2009874.002023-10-298217Actual
2988212.462024-07-2882211Actual
1251510.002023-03-298273Budget
2087352.002023-11-298265Actual
1218670.782023-02-268218Actual
1797610.002023-08-298256Actual
1707048.002023-07-298267Actual
3175141.002024-09-278236Actual
795326.002022-11-298263Actual
616210.002022-09-288226Budget
742811.002022-10-298256Actual
2346119.912024-01-2782611Actual
1777638.002023-08-298215Actual
1529110.332023-05-2982311Actual
3659763.202025-01-278268Actual
3405118.002024-11-288256Actual
980464.002022-12-278217Actual
3845272.002025-03-298215Actual
2508327.002024-03-288266Actual
193919.272023-09-2882511Actual
2025263.202023-10-298268Actual
174491.822023-07-2982112Actual
2760337.992024-05-2882311Actual
356146.082024-12-2782511Actual
603647.002022-09-288265Actual
26303155.632024-04-278218Actual
3397111.002024-11-288226Actual
2831710.002024-06-288226Actual
3730286.002025-02-268215Actual
1768450.002023-08-298214Actual
1842014.592023-08-2982611Actual
1157558.002023-02-268215Actual
3753534.002025-02-268266Actual
3556026.292024-12-2782311Actual
2124655.632023-11-298228Actual
36535158.662025-01-278218Actual
181712.002022-05-298256Actual
1037750.002023-01-278264Budget
957340.002022-12-278236Budget
215392.892023-11-2982112Actual
2749061.692024-05-288268Actual
2860864.722024-06-288228Actual
491150.002022-08-298265Budget
966812.002022-12-278256Actual
33109122.302024-10-288218Actual
882850.002022-11-298218Budget
2216464.002023-12-278267Actual
728520.002022-10-298226Budget
31985137.452024-09-278218Actual
1186130.002023-02-268246Budget
887638.962022-11-298228Actual
75331.002022-04-288266Actual
265332.892024-04-2782511Actual
368827.142025-01-2782212Actual
3703245.112025-01-2782613Actual
1984338.002023-10-298265Actual
21218113.202023-11-298218Actual
2399522.002024-02-268246Actual
603550.002022-09-288265Budget
134770.002022-05-298214Budget
701850.002022-10-298264Budget
3287537.002024-10-288236Actual
1488131.002023-05-298236Actual
636530.002022-09-288266Budget
2829039.002024-06-288216Actual
1130820.002023-02-268263Budget
2172012.002023-12-278273Actual
256122.892024-03-2882612Actual
3630041.002025-01-278236Actual
1013135.002023-01-278213Actual
2212963.002023-12-278217Actual
1190813.002023-02-268256Actual
2174856.002023-12-278214Actual
3245741.602024-09-2782613Actual
3272784.002024-10-288215Actual
1531814.592023-05-2982411Actual
621140.002022-09-288236Actual
401029.002022-07-298246Actual
1928224.162023-09-2882111Actual
1490718.002023-05-298246Actual
386730.002022-07-298216Budget
365145.002022-07-298264Actual
1045651.002023-01-278215Actual
1078320.002023-01-278256Actual
1317650.002023-03-298217Budget
3292714.002024-10-288256Actual
1181440.002023-02-268236Budget
3103533.742024-08-2882311Actual
2301619.002024-01-278256Actual
91527.002022-12-278273Actual
3742211.002025-02-268226Actual
828050.002022-11-298265Budget
1401756.002023-04-288217Actual
140650.002022-05-298264Budget
274431.002022-06-298216Actual
2789567.922024-05-2882213Actual
219598.002023-12-278226Actual
3373122.002024-11-288273Actual
3059717.002024-08-288226Actual
3284710.002024-10-288226Actual
1190720.002023-02-268256Budget
933950.002022-12-278215Budget
701946.002022-10-298264Actual
122129.002022-05-298263Actual
2692727.002024-05-288273Actual
2245625.232023-12-2782611Actual
2225043.512023-12-278228Actual
854921.002022-11-298256Actual
1149648.002023-02-268264Actual
378750.002022-07-298265Budget
102238.962022-04-288228Actual
1381831.002023-04-288216Actual
907530.002022-12-278263Budget
611531.002022-09-288216Actual
2116051.002023-11-298267Actual
3668319.912025-01-2782211Actual
3109636.932024-08-2882611Actual
570824.002022-09-288263Actual
167414.002022-05-298226Actual
658450.002022-09-288218Budget
1571341.002023-06-298215Actual
1514441.992023-05-298228Actual
3624543.002025-01-278216Actual
564632.002022-09-288213Actual
762654.002022-10-298267Actual
372948.002022-07-298215Actual
1387324.002023-04-288236Actual
3254959.002024-10-288263Actual
484960.002022-08-298215Actual
25233105.632024-03-288218Actual
1037638.002023-01-278264Actual
243498.212024-02-2682211Actual
35292102.002024-12-278217Actual
1872239.002023-09-288264Actual
2727828.002024-05-288266Actual
499030.002022-08-298216Budget
2967678.002024-07-288267Actual
36442118.002025-01-278217Actual
3915636.932025-03-2982112Actual
2792869.672024-05-2882613Actual
513530.002022-08-298246Budget
2385647.002024-02-268265Actual
3724491.002025-02-268264Actual
1013040.002023-01-278213Budget
289297.142024-06-2882212Actual

Generated 2025-05-28 04:47:16.896 UTC