[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 780  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2411072.002024-02-258217Actual
715845.002022-10-288265Actual
1354271.002023-04-278263Actual
3394438.002024-11-278216Actual
2633166.232024-04-268228Actual
134770.002022-05-288214Budget
1995632.002023-10-288236Actual
920072.002022-12-268214Actual
3080279.002024-08-278267Actual
2269625.002024-01-268273Actual
3358267.922024-10-2782613Actual
2540810.332024-03-2782311Actual
174491.822023-07-2882112Actual
2396933.002024-02-258236Actual
173575.012023-07-2882511Actual
1190720.002023-02-258256Budget
3886352.602025-03-288228Actual
1243622.002023-03-288263Actual
962021.002022-12-268246Actual
228540.002022-06-288213Budget
926050.002022-12-268264Budget
589538.002022-09-278264Actual
452232.002022-08-288213Actual
508734.002022-08-288236Actual
122030.002022-05-288263Budget
234285.012024-01-2682511Actual
3115436.932024-08-2782112Actual
194821.822023-09-2782112Actual
3192789.002024-09-268267Actual
2591467.002024-04-268215Actual
220530.002022-05-288268Budget
1815882.902023-08-288218Actual
144341.822023-04-2782212Actual
1045651.002023-01-268215Actual
952420.002022-12-268226Budget
564740.002022-09-278213Budget
3901020.972025-03-2882311Actual
1171635.002023-02-258216Actual
3148225.002024-09-268273Actual
3742211.002025-02-258226Actual
2774939.062024-05-2782112Actual
1229630.002023-02-258268Budget
999157.142022-12-268228Actual
1482626.002023-05-288216Actual
3865221.002025-03-288256Actual
354110.002022-07-288273Budget
1405268.002023-04-278267Actual
346323.002022-07-288263Actual
38359129.002025-03-288214Actual
3169636.002024-09-268216Actual
181712.002022-05-288256Actual
3103533.742024-08-2782311Actual
2078142.002023-11-288264Actual
2025263.202023-10-288268Actual
1176410.002023-02-258226Budget
1712890.482023-07-288218Actual
2526151.082024-03-278228Actual
1678053.002023-07-288265Actual
1635913.532023-06-2882611Actual
742710.002022-10-288256Budget
3373122.002024-11-278273Actual
164753.952023-06-2882612Actual
1476835.002023-05-288265Actual
1531814.592023-05-2882411Actual
2098633.002023-11-288236Actual
411939.002022-07-288266Actual
247170.002022-06-288214Budget
3833118.002025-03-288273Actual
174761.822023-07-2882212Actual
1059234.002023-01-268216Actual
36442118.002025-01-268217Actual
1707048.002023-07-288267Actual
933950.002022-12-268215Budget
2385647.002024-02-258265Actual
2765713.532024-05-2782511Actual
253813.952024-03-2782211Actual
3467345.112024-11-2782113Actual
1276550.002023-03-288265Budget
556730.002022-08-288268Budget
1181440.002023-02-258236Budget
1317550.002023-03-288217Actual
187830.002022-05-288266Budget
380327.142025-02-2582212Actual
1256370.002023-03-288214Budget
2781061.402024-05-2782612Actual
2875526.292024-06-2782311Actual
564632.002022-09-278213Actual
1910474.002023-09-278267Actual
470868.002022-08-288214Actual
1488131.002023-05-288236Actual
2908145.112024-06-2782613Actual
3523529.002024-12-268266Actual
3520215.002024-12-268256Actual
2414454.002024-02-258267Actual
154435.012023-05-2882612Actual
1037638.002023-01-268264Actual
3800425.232025-02-2582112Actual
2360895.002024-02-258213Actual
3558725.232024-12-2682411Actual
1719052.602023-07-288268Actual
3794634.802025-02-2582611Actual
821852.002022-11-288215Actual
636530.002022-09-278266Budget
102320.002022-04-278228Budget
1968827.002023-10-288273Actual
3635220.002025-01-268256Actual
3379469.002024-11-278264Actual
1768450.002023-08-288214Actual
1730311.402023-07-2882311Actual
3292714.002024-10-278256Actual
2656715.652024-04-2682611Actual
3903736.932025-03-2882411Actual
1629814.592023-06-2882411Actual
19162125.332023-09-278218Actual
2642430.552024-04-2682111Actual
2737076.002024-05-278267Actual
2376347.002024-02-258264Actual
3532784.002024-12-268267Actual
3909843.312025-03-2882611Actual
1031670.002023-01-268214Budget
770550.002022-10-288218Budget
2704780.002024-05-278215Actual
3541363.202024-12-268228Actual
845640.002022-11-288236Actual
2296429.002024-01-268236Actual
75331.002022-04-278266Actual
2505010.002024-03-278256Actual
38239107.002025-03-288213Actual
266540.002022-06-288265Budget
1600373.002023-06-288217Actual
260860.002022-06-288215Budget
266265.012024-04-2682112Actual
3697346.872025-01-2682113Actual
1668735.002023-07-288264Actual
2326145.022024-01-268268Actual
691010.002022-10-288273Actual
3160380.002024-09-268215Actual
1350798.002023-04-278213Actual
2083950.002023-11-288215Actual
3245741.602024-09-2682613Actual
850220.002022-11-288246Budget
1505865.002023-05-288267Actual
307460.002022-06-288217Budget
260366.002024-04-268226Actual
1331782.902023-03-288218Actual
2222284.422023-12-268218Actual
1372358.002023-04-278215Actual
2624371.002024-04-268267Actual
491150.002022-08-288265Budget
1514441.992023-05-288228Actual
2399522.002024-02-258246Actual
3260634.002024-10-278273Actual
1163854.002023-02-258265Actual
616210.002022-09-278226Budget
2174856.002023-12-268214Actual
313639.002022-06-288267Actual
2692727.002024-05-278273Actual
195091.822023-09-2782212Actual
807973.002022-11-288214Actual
2535325.232024-03-2782111Actual
1084330.002023-01-268266Budget
611531.002022-09-278216Actual
621240.002022-09-278236Budget
3029969.002024-08-278263Actual
2116051.002023-11-288267Actual
2198735.002023-12-268236Actual
3133345.112024-08-2782613Actual
3109636.932024-08-2782611Actual
30860170.782024-08-278218Actual
860930.002022-11-288266Budget
3718126.002025-02-258273Actual
1323850.002023-03-288267Budget
2839720.002024-06-278256Actual
3092290.482024-08-278268Actual
1098150.002023-01-268267Budget
1683832.002023-07-288216Actual
3035626.002024-08-278273Actual
154740.002022-05-288265Budget
425848.002022-07-288267Actual
669330.002022-09-278268Budget
444330.002022-07-288268Budget
1881553.002023-09-278265Actual
3276281.002024-10-278265Actual
1729.002022-04-278273Actual
537940.002022-08-288267Budget
2142015.652023-11-2882411Actual
252942.002022-06-288264Actual
3544773.812024-12-268268Actual
827940.002022-11-288265Actual
1586133.002023-06-288236Actual
3576664.592024-12-2682612Actual
3455331.612024-11-2782112Actual
2993630.552024-07-2782411Actual
2402118.002024-02-258256Actual
1467533.002023-05-288264Actual
2620892.002024-04-268217Actual
3224730.552024-09-2682611Actual
1523623.102023-05-2882111Actual
16532102.002023-07-288213Actual
466110.002022-08-288273Budget
2831710.002024-06-278226Actual
152643.952023-05-2882211Actual
33759108.002024-11-278214Actual
3172311.002024-09-268226Actual
3588446.872024-12-2682613Actual
775230.002022-10-288228Budget
3399941.002024-11-278236Actual
926156.002022-12-268264Actual
3889767.752025-03-288268Actual
524032.002022-08-288266Actual
2938666.002024-07-278265Actual
201740.002022-05-288267Budget
1765612.002023-08-288273Actual
228440.002022-06-288213Actual
1237436.002023-03-288213Actual
2485041.002024-03-278215Actual
499030.002022-08-288216Budget
1143574.002023-02-258214Actual
658450.002022-09-278218Budget
2611613.002024-04-268256Actual
2727828.002024-05-278266Actual
2687080.002024-05-278263Actual
1309630.002023-03-288266Budget
1251510.002023-03-288273Budget

Generated 2025-05-28 01:13:47.360 UTC