[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 762  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1792436.002023-08-308236Actual
75331.002022-04-298266Actual
3806664.592025-02-2782612Actual
3685427.362025-01-2882112Actual
201740.002022-05-308267Budget
181712.002022-05-308256Actual
2872814.592024-06-2982211Actual
1984338.002023-10-308265Actual
570920.002022-09-298263Budget
2228346.542023-12-288268Actual
9329.002022-04-298263Actual
75230.002022-04-298266Budget
277778.212024-05-2982212Actual
438451.082022-07-308228Actual
3762687.002025-02-278267Actual
3647783.002025-01-288267Actual
2713829.002024-05-298216Actual
887638.962022-11-308228Actual
425848.002022-07-308267Actual
2614919.002024-04-288266Actual
966710.002022-12-288256Budget
2112556.002023-11-308217Actual
3399941.002024-11-298236Actual
3553324.162024-12-2882211Actual
1591316.002023-06-308256Actual
2039214.592023-10-3082411Actual
795326.002022-11-308263Actual
28147.002022-04-298264Actual
183055.012023-08-3082211Actual
22062.002022-04-298214Actual
2184056.002023-12-288215Actual
2074669.002023-11-308214Actual
893520.002022-11-308268Budget
1186130.002023-02-278246Budget
1821960.172023-08-308268Actual
3544773.812024-12-288268Actual
1171635.002023-02-278216Actual
2864261.692024-06-298268Actual
228540.002022-06-308213Budget
2334712.462024-01-2882211Actual
2372864.002024-02-278214Actual
1059330.002023-01-288216Budget
346323.002022-07-308263Actual
986350.002022-12-288267Budget
164441.822023-06-3082212Actual
701850.002022-10-308264Budget
1092156.002023-01-288217Actual
3192789.002024-09-288267Actual
2852271.002024-06-298267Actual
603647.002022-09-298265Actual
952514.002022-12-288226Actual
187830.002022-05-308266Budget
926050.002022-12-288264Budget
3461557.142024-11-2982612Actual
3673724.162025-01-2882411Actual
1149750.002023-02-278264Budget
1963163.002023-10-308263Actual
30860170.782024-08-298218Actual
3334532.672024-10-2982611Actual
1476835.002023-05-308265Actual
3576664.592024-12-2882612Actual
3148225.002024-09-288273Actual
821852.002022-11-308215Actual
3088860.172024-08-298228Actual
3473239.852024-11-2982613Actual
1163750.002023-02-278265Budget
2296429.002024-01-288236Actual
915310.002022-12-288273Budget
1309630.002023-03-308266Budget
458220.002022-08-308263Budget
425740.002022-07-308267Budget
2009874.002023-10-308217Actual
1392515.002023-04-298256Actual
513418.002022-08-308246Actual
3175141.002024-09-288236Actual
3218731.612024-09-2882411Actual
3260634.002024-10-298273Actual
321487.452022-06-308218Actual
148660.002022-05-308215Budget
669330.002022-09-298268Budget
2774939.062024-05-2982112Actual
3230535.872024-09-2882112Actual
1186025.002023-02-278246Actual
2829039.002024-06-298216Actual
2727828.002024-05-298266Actual
358870.002022-07-308214Actual
2301619.002024-01-288256Actual
2904867.922024-06-2982213Actual
1810045.002023-08-308267Actual
3071025.002024-08-298266Actual
840716.002022-11-308226Actual
1366344.002023-04-298264Actual
3062535.002024-08-298236Actual
827940.002022-11-308265Actual
2360895.002024-02-278213Actual
2802073.002024-06-298263Actual
1073630.002023-01-288246Budget
152643.952023-05-3082211Actual
3494483.002024-12-288264Actual
2757617.782024-05-2982211Actual
3624543.002025-01-288216Actual
219598.002023-12-288226Actual
1411298.052023-04-298218Actual
1303520.002023-03-308256Budget
28487127.002024-06-298217Actual
401130.002022-07-308246Budget
3092290.482024-08-298268Actual
313639.002022-06-308267Actual
2624371.002024-04-288267Actual
3564732.672024-12-2882611Actual
2719343.002024-05-298236Actual
1580629.002023-06-308216Actual
332245.022022-06-308268Actual
2172012.002023-12-288273Actual
999157.142022-12-288228Actual
2514087.002024-03-298217Actual
3860044.002025-03-308236Actual
1936411.402023-09-2982411Actual
1005248.052022-12-288268Actual
1251414.002023-03-308273Actual
172440.002022-05-308236Budget
2967678.002024-07-298267Actual
3656363.202025-01-288228Actual
1342630.002023-03-308268Budget
2843032.002024-06-298266Actual
1800824.002023-08-308266Actual
2724514.002024-05-298256Actual
19162125.332023-09-298218Actual
29641109.002024-07-298217Actual
1683832.002023-07-308216Actual
1431611.402023-04-2982411Actual
499030.002022-08-308216Budget
3287537.002024-10-298236Actual
1323850.002023-03-308267Budget
491247.002022-08-308265Actual
2402118.002024-02-278256Actual
205695.012023-10-3082612Actual
89340.002022-04-298267Budget
3785933.742025-02-2782311Actual
405716.002022-07-308256Actual
134662.002022-05-308214Actual
64624.002022-04-298246Actual
38835135.932025-03-308218Actual
2236910.332023-12-2882211Actual
1031762.002023-01-288214Actual
3201373.812024-09-288228Actual
205112.892023-10-3082112Actual
3509529.002024-12-288216Actual
1998220.002023-10-308246Actual
225475.012023-12-2882612Actual
17310.002022-04-298273Budget
205381.822023-10-3082212Actual
1237436.002023-03-308213Actual
27928.002022-06-308226Actual
214520.002022-05-308228Budget
2997033.742024-07-2982611Actual
3503756.002024-12-288265Actual
1971655.002023-10-308214Actual
2569784.002024-04-288213Actual
603550.002022-09-298265Budget
3224730.552024-09-2882611Actual
1284530.002023-03-308216Budget
37089125.002025-02-278213Actual
1975033.002023-10-308264Actual
2203912.002023-12-288256Actual
3047776.002024-08-298215Actual
1890011.002023-09-298226Actual
1149648.002023-02-278264Actual
2704780.002024-05-298215Actual
2837125.002024-06-298246Actual
9943104.112022-12-288218Actual
2860864.722024-06-298228Actual
256122.892024-03-2982612Actual
1959796.002023-10-308213Actual
470868.002022-08-308214Actual
1786932.002023-08-308216Actual
2683599.002024-05-298213Actual
3700052.132025-01-2882213Actual
485050.002022-08-308215Budget
405810.002022-07-308256Budget
284143.002022-06-308236Actual
288930.002022-06-308246Budget
524032.002022-08-308266Actual
2993630.552024-07-2982411Actual
162632.002022-05-308216Actual
204199.272023-10-3082511Actual
821750.002022-11-308215Budget
1045651.002023-01-288215Actual
2116051.002023-11-308267Actual
556730.002022-08-308268Budget
1490718.002023-05-308246Actual
235513.952024-01-2882612Actual
860930.002022-11-308266Budget
3788634.802025-02-2782411Actual
2529554.112024-03-298268Actual
3014820.552024-07-2982113Actual
89441.002022-04-298267Actual
2269625.002024-01-288273Actual
134770.002022-05-308214Budget
2485041.002024-03-298215Actual
340140.002022-07-308213Budget
201843.002022-05-308267Actual
3130145.112024-08-2982213Actual
957440.002022-12-288236Actual
28050.002022-04-298264Budget
3035626.002024-08-298273Actual
2396933.002024-02-278236Actual
116340.002022-05-308213Budget
2093123.002023-11-308216Actual
1928224.162023-09-2982111Actual
3668319.912025-01-2882211Actual
419860.002022-07-308217Budget
1294236.002023-03-308236Actual
1323750.002023-03-308267Actual
154838.002022-05-308265Actual
177130.002022-05-308246Budget
715750.002022-10-308265Budget
1485310.002023-05-308226Actual
1204653.002023-02-278217Actual
855010.002022-11-308256Budget
3002834.802024-07-2982112Actual
3254959.002024-10-298263Actual
36149.002022-04-298215Actual
2656715.652024-04-2882611Actual

Generated 2025-05-29 13:16:29.681 UTC