[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 732  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1707048.002023-07-308267Actual
1992810.002023-10-308226Actual
2769136.932024-05-2982611Actual
2093123.002023-11-308216Actual
3558725.232024-12-2882411Actual
181712.002022-05-308256Actual
503810.002022-08-308226Budget
781420.002022-10-308268Budget
2878227.362024-06-2982411Actual
2543510.332024-03-2982411Actual
379135.012025-02-2782511Actual
195860.002022-05-308217Budget
845540.002022-11-308236Budget
1980847.002023-10-308215Actual
2236910.332023-12-2882211Actual
1068940.002023-01-288236Budget
3794634.802025-02-2782611Actual
2938666.002024-07-298265Actual
3833118.002025-03-308273Actual
195403.952023-09-2982612Actual
728520.002022-10-308226Budget
134770.002022-05-308214Budget
193377.142023-09-2982311Actual
3127425.812024-08-2982113Actual
550630.002022-08-308228Budget
247082.002022-06-308214Actual
1045550.002023-01-288215Budget
1336441.992023-03-308228Actual
2485041.002024-03-298215Actual
2025263.202023-10-308268Actual
3062535.002024-08-298236Actual
1553556.002023-06-308263Actual
2591467.002024-04-288215Actual
3862622.002025-03-308246Actual
1362947.002023-04-298214Actual
3564732.672024-12-2882611Actual
255532.892024-03-2982112Actual
444445.022022-07-308268Actual
537940.002022-08-308267Budget
701946.002022-10-308264Actual
162443.952023-06-3082211Actual
3041989.002024-08-298264Actual
2148115.652023-11-3082611Actual
1210750.002023-02-278267Budget
183863.952023-08-3082511Actual
2239613.532023-12-2882311Actual
91527.002022-12-288273Actual
1051442.002023-01-288265Actual
1452285.002023-05-308213Actual
433663.202022-07-308218Actual
2479229.002024-03-298264Actual
3322953.952024-10-2982111Actual
3627211.002025-01-288226Actual
37684129.872025-02-278218Actual
1005120.002022-12-288268Budget
205695.012023-10-3082612Actual
3868534.002025-03-308266Actual
2789567.922024-05-2982213Actual
209675.322022-05-308218Actual
3668319.912025-01-2882211Actual
616210.002022-09-298226Budget
2935184.002024-07-298215Actual
821852.002022-11-308215Actual
3909843.312025-03-3082611Actual
2112556.002023-11-308217Actual
1157558.002023-02-278215Actual
1019125.002023-01-288263Actual
368827.142025-01-2882212Actual
1084330.002023-01-288266Budget
3697346.872025-01-2882113Actual
3363998.002024-11-298213Actual
1124840.002023-02-278213Budget
781331.382022-10-308268Actual
172768.212023-07-3082211Actual
195754.002022-05-308217Actual
3373122.002024-11-298273Actual
1013135.002023-01-288213Actual
12986.002022-05-308273Actual
2683599.002024-05-298213Actual
756575.002022-10-308217Actual
1733016.722023-07-3082411Actual
860832.002022-11-308266Actual
219598.002023-12-288226Actual
1565540.002023-06-308264Actual
29258110.002024-07-298214Actual
589538.002022-09-298264Actual
2549519.912024-03-2982611Actual
55110.002022-04-298226Budget
470970.002022-08-308214Budget
2526151.082024-03-298228Actual
650651.002022-09-298267Actual
2671822.302024-04-2882113Actual
396440.002022-07-308236Budget
2839720.002024-06-298256Actual
2281750.002024-01-288215Actual
1130926.002023-02-278263Actual
1005248.052022-12-288268Actual
177130.002022-05-308246Budget
1284530.002023-03-308216Budget
252850.002022-06-308264Budget
326320.002022-06-308228Budget
220646.542022-05-308268Actual
821750.002022-11-308215Budget
2414454.002024-02-278267Actual
27928.002022-06-308226Actual
603550.002022-09-298265Budget
3556026.292024-12-2882311Actual
2508327.002024-03-298266Actual
3573316.722024-12-2882212Actual
3172311.002024-09-288226Actual
3305179.002024-10-298267Actual
3473239.852024-11-2982613Actual
1218750.002023-02-278218Budget
31510121.002024-09-288214Actual
3235.002022-04-298213Actual
358870.002022-07-308214Actual
3488127.002024-12-288273Actual
2692727.002024-05-298273Actual
2860864.722024-06-298228Actual
38359129.002025-03-308214Actual
260366.002024-04-288226Actual
1298932.002023-03-308246Actual
1768450.002023-08-308214Actual
1810045.002023-08-308267Actual
2674566.172024-04-2882213Actual
1473356.002023-05-308215Actual
1800824.002023-08-308266Actual
1781148.002023-08-308265Actual
2569784.002024-04-288213Actual
2698968.002024-05-298264Actual
3358267.922024-10-2982613Actual
16532102.002023-07-308213Actual
42240.002022-04-298265Actual
1294140.002023-03-308236Budget
2372864.002024-02-278214Actual
3865221.002025-03-308256Actual
2807726.002024-06-298273Actual
2760337.992024-05-2982311Actual
3615289.002025-01-288215Actual
1387324.002023-04-298236Actual
3597567.002025-01-288263Actual
3254959.002024-10-298263Actual
695970.002022-10-308214Budget
2290925.002024-01-288216Actual
2420288.962024-02-278218Actual
477050.002022-08-308264Budget
677245.002022-10-308213Actual
3317173.812024-10-298268Actual
163255.012023-06-3082511Actual
1064010.002023-01-288226Budget
2529554.112024-03-298268Actual
3154568.002024-09-288264Actual
3588446.872024-12-2882613Actual
3115436.932024-08-2982112Actual
491247.002022-08-308265Actual
242310.002022-06-308273Budget
775332.902022-10-308228Actual
1892830.002023-09-298236Actual
1559217.002023-06-308273Actual
748630.002022-10-308266Budget
3067717.002024-08-298256Actual
770550.002022-10-308218Budget
2031025.232023-10-3082111Actual
524032.002022-08-308266Actual
36260.002022-04-298215Budget
1678053.002023-07-308265Actual
1389920.002023-04-298246Actual
2405319.002024-02-278266Actual
1942419.912023-09-2982611Actual
2488542.002024-03-298265Actual
33017115.002024-10-298217Actual
1571341.002023-06-308215Actual
2269625.002024-01-288273Actual
3618759.002025-01-288265Actual
1609698.052023-06-308218Actual
3282041.002024-10-298216Actual
3930366.172025-03-3082213Actual
1488131.002023-05-308236Actual
3029969.002024-08-298263Actual
2606429.002024-04-288236Actual
1529110.332023-05-3082311Actual
405810.002022-07-308256Budget
715845.002022-10-308265Actual
167414.002022-05-308226Actual
214520.002022-05-308228Budget
3296037.002024-10-298266Actual
3438012.462024-11-2982211Actual
28105141.002024-06-298214Actual
1223530.002023-02-278228Budget
3718126.002025-02-278273Actual
3313760.172024-10-298228Actual
1130820.002023-02-278263Budget
239415.002024-02-278226Actual
1294236.002023-03-308236Actual
3854530.002025-03-308216Actual
154740.002022-05-308265Budget
3221411.402024-09-2882511Actual
3780440.122025-02-2782111Actual
80309.002022-11-308273Actual
1190813.002023-02-278256Actual
83351.002022-04-298217Actual
691110.002022-10-308273Budget
1256266.002023-03-308214Actual
1898012.002023-09-298256Actual
154102.892023-05-3082112Actual
3541363.202024-12-288228Actual
3340329.482024-10-2982112Actual
2990932.672024-07-2982311Actual
3088860.172024-08-298228Actual
3532784.002024-12-288267Actual
3609481.002025-01-288264Actual
1124945.002023-02-278213Actual
1073630.002023-01-288246Budget
952514.002022-12-288226Actual
158336.002023-06-308226Actual
254628.212024-03-2982511Actual
144655.012023-04-2982612Actual
344619.272024-11-2982511Actual
2944432.002024-07-298216Actual
850322.002022-11-308246Actual
1078420.002023-01-288256Budget
485050.002022-08-308215Budget
1674553.002023-07-308215Actual
116241.002022-05-308213Actual

Generated 2025-05-29 07:47:09.175 UTC