[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 735  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3503756.002025-01-058265Actual
2234124.162024-01-0582111Actual
3210549.702024-10-0682111Actual
748630.002022-11-078266Budget
636530.002022-10-078266Budget
2039214.592023-11-0782411Actual
2508327.002024-04-068266Actual
279310.002022-07-088226Budget
835840.002022-12-088216Budget
1317550.002023-04-078217Actual
980464.002023-01-058217Actual
2591467.002024-05-068215Actual
663230.002022-10-078228Budget
1878038.002023-10-078215Actual
234430.002022-07-088263Budget
1084233.002023-02-058266Actual
1588718.002023-07-088246Actual
2225043.512024-01-058228Actual
2896344.382024-07-0782612Actual
2526151.082024-04-068228Actual
1975033.002023-11-078264Actual
321487.452022-07-088218Actual
2786822.302024-06-0682113Actual
209675.322022-06-078218Actual
1835911.402023-09-0782411Actual
1073630.002023-02-058246Budget
2923027.002024-08-068273Actual
1163750.002023-03-078265Budget
1691920.002023-08-078246Actual
401029.002022-08-078246Actual
3290127.002024-11-068246Actual
2488542.002024-04-068265Actual
742811.002022-11-078256Actual
201740.002022-06-078267Budget
1759968.002023-09-078263Actual
28050.002022-05-078264Budget
425848.002022-08-078267Actual
1031670.002023-02-058214Budget
16532102.002023-08-078213Actual
2834547.002024-07-078236Actual
756575.002022-11-078217Actual
972425.002023-01-058266Actual
1084330.002023-02-058266Budget
2372864.002024-03-068214Actual
3609481.002025-02-058264Actual
644375.002022-10-078217Actual
2236910.332024-01-0582211Actual
3618759.002025-02-058265Actual
3603220.002025-02-058273Actual
3898320.972025-04-0782211Actual
1485310.002023-06-078226Actual
36260.002022-05-078215Budget
365145.002022-08-078264Actual
326320.002022-07-088228Budget
491247.002022-09-078265Actual
1190813.002023-03-078256Actual
597450.002022-10-078215Budget
1591316.002023-07-088256Actual
205381.822023-11-0782212Actual
2677846.872024-05-0682613Actual
583570.002022-10-078214Budget
1149648.002023-03-078264Actual
142625.012023-05-0782211Actual
3065120.002024-09-068246Actual
3921861.402025-04-0782612Actual
2385647.002024-03-068265Actual
1600373.002023-07-088217Actual
3103533.742024-09-0682311Actual
289297.142024-07-0782212Actual
2781061.402024-06-0682612Actual
2426367.752024-03-068268Actual
9329.002022-05-078263Actual
3473239.852024-12-0782613Actual
882966.232022-12-088218Actual
3287537.002024-11-068236Actual
3340329.482024-11-0682112Actual
144341.822023-05-0782212Actual
433663.202022-08-078218Actual
3839467.002025-04-078264Actual
556840.482022-09-078268Actual
2852271.002024-07-078267Actual
255801.822024-04-0682212Actual
3679628.422025-02-0582611Actual
723638.002022-11-078216Actual
3889767.752025-04-078268Actual
2346119.912024-02-0582611Actual
3739533.002025-03-078216Actual
220646.542022-06-078268Actual
293620.002022-07-088256Budget
358870.002022-08-078214Actual
695863.002022-11-078214Actual
658450.002022-10-078218Budget
2650613.532024-05-0682411Actual
187830.002022-06-078266Budget
3523529.002025-01-058266Actual
1963163.002023-11-078263Actual
3877773.002025-04-078267Actual
1892830.002023-10-078236Actual
26955106.002024-06-068214Actual
148568.002022-06-078215Actual
177028.002022-06-078246Actual
380327.142025-03-0782212Actual
27928.002022-07-088226Actual
2872814.592024-07-0782211Actual
3886352.602025-04-078228Actual
396440.002022-08-078236Budget
2166366.002024-01-058263Actual
102238.962022-05-078228Actual
203657.142023-11-0782311Actual
1739123.102023-08-0782611Actual
2904867.922024-07-0782213Actual
3685427.362025-02-0582112Actual
683230.002022-11-078263Actual
3317173.812024-11-068268Actual
3901020.972025-04-0782311Actual
2301619.002024-02-058256Actual
2475863.002024-04-068214Actual
3233948.632024-10-0682612Actual
2829039.002024-07-078216Actual
22604100.002024-02-058213Actual
630610.002022-10-078256Budget
1523623.102023-06-0782111Actual
650540.002022-10-078267Budget
3148225.002024-10-068273Actual
3230535.872024-10-0682112Actual
2749061.692024-06-068268Actual
34789107.002025-01-058213Actual
2789567.922024-06-0682213Actual
3272784.002024-11-068215Actual
17310.002022-05-078273Budget
3488127.002025-01-058273Actual
1827719.912023-09-0782111Actual
1276636.002023-04-078265Actual
373050.002022-08-078215Budget
83351.002022-05-078217Actual
3860044.002025-04-078236Actual
33759108.002024-12-078214Actual
2807726.002024-07-078273Actual
2106827.002023-12-088266Actual
1461312.002023-06-078273Actual
75230.002022-05-078266Budget
346220.002022-08-078263Budget
603550.002022-10-078265Budget
2031025.232023-11-0782111Actual
966812.002023-01-058256Actual
405810.002022-08-078256Budget
3133345.112024-09-0682613Actual
31893106.002024-10-068217Actual
669330.002022-10-078268Budget
390645.012025-04-0782511Actual
1256266.002023-04-078214Actual
2944432.002024-08-068216Actual
2019195.022023-11-078218Actual
781331.382022-11-078268Actual
2594958.002024-05-068265Actual
2585453.002024-05-068264Actual
1294236.002023-04-078236Actual
3169636.002024-10-068216Actual
28580158.662024-07-078218Actual
122030.002022-06-078263Budget
513418.002022-09-078246Actual
1887321.002023-10-078216Actual
299537.002022-07-088266Actual
2142015.652023-12-0882411Actual
3204773.812024-10-068268Actual
2275934.002024-02-058264Actual
1452285.002023-06-078213Actual
677245.002022-11-078213Actual
1204653.002023-03-078217Actual
274530.002022-07-088216Budget
34140111.002024-12-078217Actual
201843.002022-06-078267Actual
3399941.002024-12-078236Actual
854921.002022-12-088256Actual
438451.082022-08-078228Actual
59937.002022-05-078236Actual
3827460.002025-04-078263Actual
167510.002022-06-078226Budget
650651.002022-10-078267Actual
2878227.362024-07-0782411Actual
260757.002022-07-088215Actual
1005248.052023-01-058268Actual
3417563.002024-12-078267Actual
2754851.822024-06-0682111Actual
1733016.722023-08-0782411Actual
391418.002022-08-078226Actual
3394438.002024-12-078216Actual
3570539.062025-01-0582112Actual
225475.012024-01-0582612Actual
22062.002022-05-078214Actual
154435.012023-06-0782612Actual
1276550.002023-04-078265Budget
1467533.002023-06-078264Actual
332130.002022-07-088268Budget
2174856.002024-01-058214Actual
235513.952024-02-0582612Actual
603647.002022-10-078265Actual
795326.002022-12-088263Actual
1323750.002023-04-078267Actual
1392515.002023-05-078256Actual
3358267.922024-11-0682613Actual
69316.002022-05-078256Actual
37684129.872025-03-078218Actual
550746.542022-09-078228Actual
444445.022022-08-078268Actual
2136610.332023-12-0882211Actual
3440730.552024-12-0782311Actual
1181339.002023-03-078236Actual
2988212.462024-08-0682211Actual
3142562.002024-10-068263Actual
2875526.292024-07-0782311Actual
3429463.202024-12-078268Actual
249706.002024-04-068226Actual
524130.002022-09-078266Budget
38835135.932025-04-078218Actual
508840.002022-09-078236Budget
1256370.002023-04-078214Budget
2494322.002024-04-068216Actual
1890011.002023-10-078226Actual
980360.002023-01-058217Budget
1298830.002023-04-078246Budget
3712483.002025-03-078263Actual
50238.002022-05-078216Actual
113876.002023-03-078273Actual

Generated 2025-06-06 11:57:15.898 UTC