[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 779  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3774684.422025-02-268268Actual
1910474.002023-09-288267Actual
3098043.312024-08-2882111Actual
3515038.002024-12-278236Actual
962120.002022-12-278246Budget
466110.002022-08-298273Budget
683330.002022-10-298263Budget
3785933.742025-02-2682311Actual
425848.002022-07-298267Actual
346220.002022-07-298263Budget
2611613.002024-04-278256Actual
38835135.932025-03-298218Actual
709843.002022-10-298215Actual
1689330.002023-07-298236Actual
239415.002024-02-268226Actual
1968827.002023-10-298273Actual
939753.002022-12-278265Actual
2929363.002024-07-288264Actual
3921861.402025-03-2982612Actual
770464.722022-10-298218Actual
1362947.002023-04-288214Actual
570824.002022-09-288263Actual
907425.002022-12-278263Actual
2201322.002023-12-278246Actual
313639.002022-06-298267Actual
477050.002022-08-298264Budget
3618759.002025-01-278265Actual
1073630.002023-01-278246Budget
458321.002022-08-298263Actual
2837125.002024-06-288246Actual
570920.002022-09-288263Budget
1031670.002023-01-278214Budget
34140111.002024-11-288217Actual
1502384.002023-05-298217Actual
537940.002022-08-298267Budget
201740.002022-05-298267Budget
28147.002022-04-288264Actual
2331918.842024-01-2782111Actual
1719052.602023-07-298268Actual
102320.002022-04-288228Budget
1110841.992023-01-278228Actual
3282041.002024-10-288216Actual
3210549.702024-09-2782111Actual
2505010.002024-03-288256Actual
3509529.002024-12-278216Actual
2656715.652024-04-2782611Actual
2364352.002024-02-268263Actual
3035626.002024-08-288273Actual
255801.822024-03-2882212Actual
113876.002023-02-268273Actual
2376347.002024-02-268264Actual
181712.002022-05-298256Actual
187830.002022-05-298266Budget
3402527.002024-11-288246Actual
3860044.002025-03-298236Actual
491150.002022-08-298265Budget
1615867.752023-06-298268Actual
134662.002022-05-298214Actual
34233134.422024-11-288218Actual
321487.452022-06-298218Actual
789333.002022-11-298213Actual
3355043.362024-10-2882213Actual
3556026.292024-12-2782311Actual
1196627.002023-02-268266Actual
254628.212024-03-2882511Actual
2216464.002023-12-278267Actual
1270350.002023-03-298215Budget
3394438.002024-11-288216Actual
3532784.002024-12-278267Actual
986350.002022-12-278267Budget
252942.002022-06-298264Actual
728520.002022-10-298226Budget
2529554.112024-03-288268Actual
636423.002022-09-288266Actual
2296429.002024-01-278236Actual
2337413.532024-01-2782311Actual
1890011.002023-09-288226Actual
142625.012023-04-2882211Actual
1218750.002023-02-268218Budget
1963163.002023-10-298263Actual
195403.952023-09-2882612Actual
962021.002022-12-278246Actual
284240.002022-06-298236Budget
1490718.002023-05-298246Actual
669443.512022-09-288268Actual
1342555.632023-03-298268Actual
3408326.002024-11-288266Actual
756575.002022-10-298217Actual
1309630.002023-03-298266Budget
2878227.362024-06-2882411Actual
1387324.002023-04-288236Actual
1712890.482023-07-298218Actual
2807726.002024-06-288273Actual
3845272.002025-03-298215Actual
1298932.002023-03-298246Actual
274530.002022-06-298216Budget
3918416.722025-03-2982212Actual
2526151.082024-03-288228Actual
3169636.002024-09-278216Actual
3115436.932024-08-2882112Actual
3933660.902025-03-2982613Actual
1715637.452023-07-298228Actual
3352338.092024-10-2882113Actual
957340.002022-12-278236Budget
242310.002022-06-298273Budget
31985137.452024-09-278218Actual
2839720.002024-06-288256Actual
2831710.002024-06-288226Actual
1678053.002023-07-298265Actual
1683832.002023-07-298216Actual
3254959.002024-10-288263Actual
564740.002022-09-288213Budget
3260634.002024-10-288273Actual
855010.002022-11-298256Budget
1860358.002023-09-288263Actual
2829039.002024-06-288216Actual
1898012.002023-09-288256Actual
621140.002022-09-288236Actual
3177722.002024-09-278246Actual
344619.272024-11-2882511Actual
835840.002022-11-298216Budget
625933.002022-09-288246Actual
265332.892024-04-2782511Actual
1815882.902023-08-298218Actual
1237436.002023-03-298213Actual
556730.002022-08-298268Budget
9943104.112022-12-278218Actual
2760337.992024-05-2882311Actual
2609016.002024-04-278246Actual
3676412.462025-01-2782511Actual
1098150.002023-01-278267Budget
2852271.002024-06-288267Actual
3245741.602024-09-2782613Actual
3886352.602025-03-298228Actual
373050.002022-07-298215Budget
803110.002022-11-298273Budget
29641109.002024-07-288217Actual
518218.002022-08-298256Actual
3603220.002025-01-278273Actual
108237.452022-04-288268Actual
140744.002022-05-298264Actual
1068940.002023-01-278236Budget
144072.892023-04-2882112Actual
882966.232022-11-298218Actual
3635220.002025-01-278256Actual
22062.002022-04-288214Actual
3399941.002024-11-288236Actual
1298830.002023-03-298246Budget
901536.002022-12-278213Actual
3106227.362024-08-2882411Actual
2083950.002023-11-298215Actual
3379469.002024-11-288264Actual
663338.962022-09-288228Actual
293517.002022-06-298256Actual
986440.002022-12-278267Actual
187925.002022-05-298266Actual
1143470.002023-02-268214Budget
3673724.162025-01-2782411Actual
401029.002022-07-298246Actual
2979675.322024-07-288268Actual
3656363.202025-01-278228Actual
630610.002022-09-288256Budget
813850.002022-11-298264Budget
1284530.002023-03-298216Budget
1223428.352023-02-268228Actual
630514.002022-09-288256Actual
3550543.312024-12-2782111Actual
1223530.002023-02-268228Budget
3080279.002024-08-288267Actual
3242464.412024-09-2782213Actual
3340329.482024-10-2882112Actual
3833118.002025-03-298273Actual
2473012.002024-03-288273Actual
396440.002022-07-298236Budget
205381.822023-10-2982212Actual
37592101.002025-02-268217Actual
3818276.692025-02-2682613Actual
875050.002022-11-298267Budget
3461557.142024-11-2882612Actual
3239739.852024-09-2782113Actual
2334712.462024-01-2782211Actual
2136610.332023-11-2982211Actual
3564732.672024-12-2782611Actual
379135.012025-02-2682511Actual
1729.002022-04-288273Actual
1229630.002023-02-268268Budget
669330.002022-09-288268Budget
3449549.702024-11-2882611Actual
3002834.802024-07-2882112Actual
2789567.922024-05-2882213Actual
3235.002022-04-288213Actual
1455668.002023-05-298263Actual
1389920.002023-04-288246Actual
368827.142025-01-2782212Actual
952514.002022-12-278226Actual
934046.002022-12-278215Actual
3455331.612024-11-2882112Actual
775332.902022-10-298228Actual
2624371.002024-04-278267Actual
1482626.002023-05-298216Actual
64624.002022-04-288246Actual
2203912.002023-12-278256Actual
247170.002022-06-298214Budget
499030.002022-08-298216Budget
332130.002022-06-298268Budget
172768.212023-07-2982211Actual
235513.952024-01-2782612Actual
3470048.622024-11-2882213Actual
378859.002022-07-298265Actual
3154568.002024-09-278264Actual
1276550.002023-03-298265Budget
2902136.342024-06-2882113Actual
1866013.002023-09-288273Actual
2993630.552024-07-2882411Actual
3733770.002025-02-268265Actual
2391432.002024-02-268216Actual
1078420.002023-01-278256Budget
2326145.022024-01-278268Actual
994250.002022-12-278218Budget
2896344.382024-06-2882612Actual
1423419.912023-04-2882111Actual
1375833.002023-04-288265Actual
177028.002022-05-298246Actual
477151.002022-08-298264Actual

Generated 2025-05-28 07:52:43.599 UTC