[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 786  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2727828.002024-05-288266Actual
1707048.002023-07-298267Actual
3331120.972024-10-2882411Actual
277778.212024-05-2882212Actual
2314173.002024-01-278267Actual
1984338.002023-10-298265Actual
663230.002022-09-288228Budget
220530.002022-05-298268Budget
1739123.102023-07-2982611Actual
2319982.902024-01-278218Actual
1243622.002023-03-298263Actual
3742211.002025-02-268226Actual
22604100.002024-01-278213Actual
2074669.002023-11-298214Actual
458220.002022-08-298263Budget
2569784.002024-04-278213Actual
245813.952024-02-2682612Actual
972530.002022-12-278266Budget
3287537.002024-10-288236Actual
1026910.002023-01-278273Actual
3192789.002024-09-278267Actual
28050.002022-04-288264Budget
1872239.002023-09-288264Actual
1243720.002023-03-298263Budget
242310.002022-06-298273Budget
2609016.002024-04-278246Actual
2692727.002024-05-288273Actual
715845.002022-10-298265Actual
346323.002022-07-298263Actual
2526151.082024-03-288228Actual
578710.002022-09-288273Budget
1505865.002023-05-298267Actual
2760337.992024-05-2882311Actual
3363998.002024-11-288213Actual
195754.002022-05-298217Actual
1270461.002023-03-298215Actual
195403.952023-09-2882612Actual
821750.002022-11-298215Budget
781420.002022-10-298268Budget
2813969.002024-06-288264Actual
1928224.162023-09-2882111Actual
2781061.402024-05-2882612Actual
55013.002022-04-288226Actual
255801.822024-03-2882212Actual
3780440.122025-02-2682111Actual
3700052.132025-01-2782213Actual
1493315.002023-05-298256Actual
2834547.002024-06-288236Actual
97550.002022-04-288218Budget
2263958.002024-01-278263Actual
3733770.002025-02-268265Actual
709843.002022-10-298215Actual
2935184.002024-07-288215Actual
466012.002022-08-298273Actual
2093123.002023-11-298216Actual
2837125.002024-06-288246Actual
3340.002022-04-288213Budget
1084330.002023-01-278266Budget
3397111.002024-11-288226Actual
2872814.592024-06-2882211Actual
695863.002022-10-298214Actual
129910.002022-05-298273Budget
1106150.002023-01-278218Budget
140744.002022-05-298264Actual
1786932.002023-08-298216Actual
372948.002022-07-298215Actual
3857217.002025-03-298226Actual
1336441.992023-03-298228Actual
1289212.002023-03-298226Actual
2172012.002023-12-278273Actual
2364352.002024-02-268263Actual
2488542.002024-03-288265Actual
2326145.022024-01-278268Actual
1084233.002023-01-278266Actual
915310.002022-12-278273Budget
2749061.692024-05-288268Actual
3088860.172024-08-288228Actual
2025263.202023-10-298268Actual
3624543.002025-01-278216Actual
1768450.002023-08-298214Actual
27985114.002024-06-288213Actual
3142562.002024-09-278263Actual
203657.142023-10-2982311Actual
2473012.002024-03-288273Actual
882850.002022-11-298218Budget
3676412.462025-01-2782511Actual
2290925.002024-01-278216Actual
2890136.932024-06-2882112Actual
368827.142025-01-2782212Actual
3115436.932024-08-2882112Actual
3794634.802025-02-2682611Actual
3183629.002024-09-278266Actual
326320.002022-06-298228Budget
373050.002022-07-298215Budget
3305179.002024-10-288267Actual
625830.002022-09-288246Budget
1037750.002023-01-278264Budget
2245625.232023-12-2782611Actual
307371.002022-06-298217Actual
1354271.002023-04-288263Actual
875050.002022-11-298267Budget
391510.002022-07-298226Budget
116340.002022-05-298213Budget
1517848.052023-05-298268Actual
532060.002022-08-298217Budget
2234124.162023-12-2782111Actual
1098150.002023-01-278267Budget
2870053.952024-06-2882111Actual
3762687.002025-02-268267Actual
1428915.652023-04-2882311Actual
252942.002022-06-298264Actual
1251414.002023-03-298273Actual
35292102.002024-12-278217Actual
3815141.602025-02-2682213Actual
3245741.602024-09-2782613Actual
1496622.002023-05-298266Actual
1467533.002023-05-298264Actual
3673724.162025-01-2782411Actual
2212963.002023-12-278217Actual
3927636.342025-03-2982113Actual
1878038.002023-09-288215Actual
524032.002022-08-298266Actual
578612.002022-09-288273Actual
603647.002022-09-288265Actual
733340.002022-10-298236Actual
334317.142024-10-2882212Actual
252850.002022-06-298264Budget
1765612.002023-08-298273Actual
138458.002023-04-288226Actual
174761.822023-07-2982212Actual
249706.002024-03-288226Actual
260757.002022-06-298215Actual
947640.002022-12-278216Budget
1092250.002023-01-278217Budget
1529110.332023-05-2982311Actual
2573261.002024-04-278263Actual
255532.892024-03-2882112Actual
513418.002022-08-298246Actual
354110.002022-07-298273Budget
1362947.002023-04-288214Actual
630514.002022-09-288256Actual
2376347.002024-02-268264Actual
3213324.162024-09-2782211Actual
3065120.002024-08-288246Actual
3854530.002025-03-298216Actual
868751.002022-11-298217Actual
556840.482022-08-298268Actual
1251510.002023-03-298273Budget
518110.002022-08-298256Budget
1237436.002023-03-298213Actual
1797610.002023-08-298256Actual
288829.002022-06-298246Actual
2133818.842023-11-2982111Actual
2831710.002024-06-288226Actual
279310.002022-06-298226Budget
274530.002022-06-298216Budget
813850.002022-11-298264Budget
1157558.002023-02-268215Actual
545950.002022-08-298218Budget
1223530.002023-02-268228Budget
1037638.002023-01-278264Actual
1868863.002023-09-288214Actual
34789107.002024-12-278213Actual
1171730.002023-02-268216Budget
1229537.452023-02-268268Actual
2997033.742024-07-2882611Actual
29641109.002024-07-288217Actual
1106084.422023-01-278218Actual
2677846.872024-04-2782613Actual
695970.002022-10-298214Budget
3898320.972025-03-2982211Actual
1387324.002023-04-288236Actual
175075.012023-07-2982612Actual
2938666.002024-07-288265Actual
835840.002022-11-298216Budget
738020.002022-10-298246Budget
2116051.002023-11-298267Actual
2839720.002024-06-288256Actual
728520.002022-10-298226Budget
2517563.002024-03-288267Actual
32634141.002024-10-288214Actual
3500295.002024-12-278215Actual
1395825.002023-04-288266Actual
3665558.212025-01-2782111Actual
3041989.002024-08-288264Actual
775230.002022-10-298228Budget
3071025.002024-08-288266Actual
3750220.002025-02-268256Actual
1317550.002023-03-298217Actual
1963163.002023-10-298263Actual
401029.002022-07-298246Actual
2929363.002024-07-288264Actual
3753534.002025-02-268266Actual
1482626.002023-05-298216Actual
205695.012023-10-2982612Actual
2502419.002024-03-288246Actual
701850.002022-10-298264Budget
3154568.002024-09-278264Actual
313540.002022-06-298267Budget
69316.002022-04-288256Actual
2585453.002024-04-278264Actual
36442118.002025-01-278217Actual
3679628.422025-01-2782611Actual
1298932.002023-03-298246Actual
438530.002022-07-298228Budget
225141.822023-12-2782112Actual
1303520.002023-03-298256Budget
3635220.002025-01-278256Actual
952514.002022-12-278226Actual
3029969.002024-08-288263Actual
3067717.002024-08-288256Actual
3180317.002024-09-278256Actual
38239107.002025-03-298213Actual
378750.002022-07-298265Budget
491150.002022-08-298265Budget
225475.012023-12-2782612Actual
390645.012025-03-2982511Actual
564632.002022-09-288213Actual
30767102.002024-08-288217Actual
113876.002023-02-268273Actual
2754851.822024-05-2882111Actual
2304927.002024-01-278266Actual
2708056.002024-05-288265Actual
733440.002022-10-298236Budget

Generated 2025-05-28 05:19:16.690 UTC