[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 743  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3328422.042024-10-2782311Actual
3121653.952024-08-2782612Actual
1289212.002023-03-288226Actual
3627211.002025-01-268226Actual
1733016.722023-07-2882411Actual
470970.002022-08-288214Budget
138458.002023-04-278226Actual
3235.002022-04-278213Actual
1157650.002023-02-258215Budget
828050.002022-11-288265Budget
247170.002022-06-288214Budget
419745.002022-07-288217Actual
1485310.002023-05-288226Actual
854921.002022-11-288256Actual
3594188.002025-01-268213Actual
3564732.672024-12-2682611Actual
1229630.002023-02-258268Budget
813850.002022-11-288264Budget
3458112.462024-11-2782212Actual
1591316.002023-06-288256Actual
669443.512022-09-278268Actual
2326145.022024-01-268268Actual
307371.002022-06-288217Actual
28487127.002024-06-278217Actual
1980847.002023-10-288215Actual
2106827.002023-11-288266Actual
38742114.002025-03-288217Actual
1256370.002023-03-288214Budget
933950.002022-12-268215Budget
677340.002022-10-288213Budget
405810.002022-07-288256Budget
583479.002022-09-278214Actual
3889767.752025-03-288268Actual
1881553.002023-09-278265Actual
411939.002022-07-288266Actual
1417448.052023-04-278268Actual
1157558.002023-02-258215Actual
1895415.002023-09-278246Actual
1068940.002023-01-268236Budget
154740.002022-05-288265Budget
358870.002022-07-288214Actual
2166366.002023-12-268263Actual
3180317.002024-09-268256Actual
3331120.972024-10-2782411Actual
1362947.002023-04-278214Actual
2128049.572023-11-288268Actual
35385134.422024-12-268218Actual
630610.002022-09-278256Budget
401029.002022-07-288246Actual
1795016.002023-08-288246Actual
102320.002022-04-278228Budget
80309.002022-11-288273Actual
2263958.002024-01-268263Actual
821750.002022-11-288215Budget
3020745.112024-07-2782613Actual
3363998.002024-11-278213Actual
663230.002022-09-278228Budget
144341.822023-04-2782212Actual
1887321.002023-09-278216Actual
204199.272023-10-2882511Actual
3921861.402025-03-2882612Actual
2852271.002024-06-278267Actual
2009874.002023-10-288217Actual
901536.002022-12-268213Actual
37684129.872025-02-258218Actual
3933660.902025-03-2882613Actual
26955106.002024-05-278214Actual
770550.002022-10-288218Budget
3106227.362024-08-2782411Actual
1298830.002023-03-288246Budget
195403.952023-09-2782612Actual
491150.002022-08-288265Budget
3230535.872024-09-2682112Actual
245491.822024-02-2582212Actual
1098150.002023-01-268267Budget
34140111.002024-11-278217Actual
2781061.402024-05-2782612Actual
177130.002022-05-288246Budget
1138610.002023-02-258273Budget
181712.002022-05-288256Actual
3449549.702024-11-2782611Actual
835944.002022-11-288216Actual
2579119.002024-04-268273Actual
484960.002022-08-288215Actual
868860.002022-11-288217Budget
2997033.742024-07-2782611Actual
1143574.002023-02-258214Actual
2103816.002023-11-288256Actual
538039.002022-08-288267Actual
1019020.002023-01-268263Budget
16532102.002023-07-288213Actual
2212963.002023-12-268217Actual
1270461.002023-03-288215Actual
570824.002022-09-278263Actual
3509529.002024-12-268216Actual
1059234.002023-01-268216Actual
1786932.002023-08-288216Actual
38239107.002025-03-288213Actual
1106150.002023-01-268218Budget
939850.002022-12-268265Budget
3154568.002024-09-268264Actual
1064113.002023-01-268226Actual
1514441.992023-05-288228Actual
2299017.002024-01-268246Actual
3340329.482024-10-2782112Actual
1303520.002023-03-288256Budget
1354271.002023-04-278263Actual
986350.002022-12-268267Budget
1092156.002023-01-268217Actual
2949944.002024-07-278236Actual
401130.002022-07-288246Budget
36260.002022-04-278215Budget
36442118.002025-01-268217Actual
1919055.632023-09-278228Actual
3467345.112024-11-2782113Actual
807973.002022-11-288214Actual
625830.002022-09-278246Budget
266540.002022-06-288265Budget
358970.002022-07-288214Budget
2609016.002024-04-268246Actual
3865221.002025-03-288256Actual
1792436.002023-08-288236Actual
3544773.812024-12-268268Actual
1821960.172023-08-288268Actual
2677846.872024-04-2682613Actual
781420.002022-10-288268Budget
630514.002022-09-278256Actual
372948.002022-07-288215Actual
2517563.002024-03-278267Actual
1565540.002023-06-288264Actual
1196627.002023-02-258266Actual
2385647.002024-02-258265Actual
2432117.782024-02-2582111Actual
3857217.002025-03-288226Actual
2633166.232024-04-268228Actual
3788634.802025-02-2582411Actual
154435.012023-05-2882612Actual
27985114.002024-06-278213Actual
1719052.602023-07-288268Actual
1703568.002023-07-288217Actual
3183629.002024-09-268266Actual
2124655.632023-11-288228Actual
3071025.002024-08-278266Actual
564632.002022-09-278213Actual
2749061.692024-05-278268Actual
2337413.532024-01-2682311Actual
3700052.132025-01-2682213Actual
2216464.002023-12-268267Actual
3558725.232024-12-2682411Actual
1505865.002023-05-288267Actual
1262552.002023-03-288264Actual
1765612.002023-08-288273Actual
9230.002022-04-278263Budget
3576664.592024-12-2682612Actual
15500117.002023-06-288213Actual
1678053.002023-07-288265Actual
1078320.002023-01-268256Actual
466110.002022-08-288273Budget
1759968.002023-08-288263Actual
244303.952024-02-2582511Actual
650540.002022-09-278267Budget
2275934.002024-01-268264Actual
1171635.002023-02-258216Actual
1243720.002023-03-288263Budget
2713829.002024-05-278216Actual
21218113.202023-11-288218Actual
470868.002022-08-288214Actual
3730286.002025-02-258215Actual
122129.002022-05-288263Actual
378750.002022-07-288265Budget
194821.822023-09-2782112Actual
1186025.002023-02-258246Actual
36535158.662025-01-268218Actual
3192789.002024-09-268267Actual
2505010.002024-03-278256Actual
2446425.232024-02-2582611Actual
50238.002022-04-278216Actual
209588.002023-11-288226Actual
1037750.002023-01-268264Budget
2139316.722023-11-2882311Actual
152643.952023-05-2882211Actual
2133818.842023-11-2882111Actual
2917362.002024-07-278263Actual
658450.002022-09-278218Budget
163255.012023-06-2882511Actual
59937.002022-04-278236Actual
518218.002022-08-288256Actual
3067717.002024-08-278256Actual
215392.892023-11-2882112Actual
2346119.912024-01-2682611Actual
3224730.552024-09-2682611Actual
2904867.922024-06-2782213Actual
36060137.002025-01-268214Actual
3216027.362024-09-2682311Actual
3609481.002025-01-268264Actual
75331.002022-04-278266Actual
3041989.002024-08-278264Actual
3673724.162025-01-2682411Actual
3615289.002025-01-268215Actual
1372358.002023-04-278215Actual
17564114.002023-08-288213Actual
3002834.802024-07-2782112Actual
2864261.692024-06-278268Actual
3334532.672024-10-2782611Actual
1724820.972023-07-2882111Actual
2304927.002024-01-268266Actual
1084233.002023-01-268266Actual
3771287.452025-02-258228Actual
1031762.002023-01-268214Actual
616210.002022-09-278226Budget
2031025.232023-10-2882111Actual
1360126.002023-04-278273Actual
1143470.002023-02-258214Budget
1901227.002023-09-278266Actual
2334712.462024-01-2682211Actual
3276281.002024-10-278265Actual
2843032.002024-06-278266Actual
2269625.002024-01-268273Actual
3659763.202025-01-268268Actual
3638529.002025-01-268266Actual
391510.002022-07-288226Budget
167510.002022-05-288226Budget
658576.842022-09-278218Actual
1229537.452023-02-258268Actual

Generated 2025-05-28 01:14:51.080 UTC