[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 788  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
962021.002022-12-278246Actual
2569784.002024-04-278213Actual
2187436.002023-12-278265Actual
3898320.972025-03-2982211Actual
2908145.112024-06-2882613Actual
3671026.292025-01-2782311Actual
2148115.652023-11-2982611Actual
715750.002022-10-298265Budget
2446425.232024-02-2682611Actual
1342630.002023-03-298268Budget
253813.952024-03-2882211Actual
701946.002022-10-298264Actual
2834547.002024-06-288236Actual
2645213.532024-04-2782211Actual
3183629.002024-09-278266Actual
3109636.932024-08-2882611Actual
1045550.002023-01-278215Budget
625830.002022-09-288246Budget
9329.002022-04-288263Actual
293620.002022-06-298256Budget
2488542.002024-03-288265Actual
2860864.722024-06-288228Actual
1629814.592023-06-2982411Actual
3624543.002025-01-278216Actual
934046.002022-12-278215Actual
2769136.932024-05-2882611Actual
966710.002022-12-278256Budget
1806576.002023-08-298217Actual
1434915.652023-04-2882611Actual
733340.002022-10-298236Actual
762550.002022-10-298267Budget
2802073.002024-06-288263Actual
1331782.902023-03-298218Actual
3854530.002025-03-298216Actual
26955106.002024-05-288214Actual
452232.002022-08-298213Actual
3284710.002024-10-288226Actual
1237540.002023-03-298213Budget
2579119.002024-04-278273Actual
1715637.452023-07-298228Actual
184783.952023-08-2982112Actual
1878038.002023-09-288215Actual
266265.012024-04-2782112Actual
3177722.002024-09-278246Actual
3130145.112024-08-2882213Actual
691110.002022-10-298273Budget
378750.002022-07-298265Budget
30767102.002024-08-288217Actual
3700052.132025-01-2782213Actual
550746.542022-08-298228Actual
2674566.172024-04-2782213Actual
1781148.002023-08-298265Actual
209588.002023-11-298226Actual
1531814.592023-05-2982411Actual
2993630.552024-07-2882411Actual
277778.212024-05-2882212Actual
193377.142023-09-2882311Actual
3544773.812024-12-278268Actual
3886352.602025-03-298228Actual
3355043.362024-10-2882213Actual
172440.002022-05-298236Budget
513418.002022-08-298246Actual
2116051.002023-11-298267Actual
957440.002022-12-278236Actual
2025263.202023-10-298268Actual
2852271.002024-06-288267Actual
1739123.102023-07-2982611Actual
168658.002023-07-298226Actual
3558725.232024-12-2782411Actual
299430.002022-06-298266Budget
3017552.132024-07-2882213Actual
3659763.202025-01-278268Actual
484960.002022-08-298215Actual
2045314.592023-10-2982611Actual
1674553.002023-07-298215Actual
1452285.002023-05-298213Actual
564632.002022-09-288213Actual
3523529.002024-12-278266Actual
2656715.652024-04-2782611Actual
29734137.452024-07-288218Actual
154740.002022-05-298265Budget
1571341.002023-06-298215Actual
1181440.002023-02-268236Budget
37209135.002025-02-268214Actual
1149648.002023-02-268264Actual
2896344.382024-06-2882612Actual
3857217.002025-03-298226Actual
1600373.002023-06-298217Actual
835944.002022-11-298216Actual
701850.002022-10-298264Budget
22170.002022-04-288214Budget
1980847.002023-10-298215Actual
172343.002022-05-298236Actual
1051442.002023-01-278265Actual
532060.002022-08-298217Budget
3482464.002024-12-278263Actual
1262450.002023-03-298264Budget
2781061.402024-05-2882612Actual
1529110.332023-05-2982311Actual
405716.002022-07-298256Actual
2872814.592024-06-2882211Actual
2193222.002023-12-278216Actual
3035626.002024-08-288273Actual
1771839.002023-08-298264Actual
3780440.122025-02-2682111Actual
3352338.092024-10-2882113Actual
1026910.002023-01-278273Actual
3918416.722025-03-2982212Actual
3092290.482024-08-288268Actual
1059234.002023-01-278216Actual
3691543.312025-01-2782612Actual
215725.012023-11-2982612Actual
2719343.002024-05-288236Actual
874948.002022-11-298267Actual
193919.272023-09-2882511Actual
813950.002022-11-298264Actual
2724514.002024-05-288256Actual
1795016.002023-08-298246Actual
380327.142025-02-2682212Actual
1635913.532023-06-2982611Actual
1866013.002023-09-288273Actual
174491.822023-07-2982112Actual
1051350.002023-01-278265Budget
748630.002022-10-298266Budget
42240.002022-04-288265Actual
2976261.692024-07-288228Actual
419745.002022-07-298217Actual
1887321.002023-09-288216Actual
21218113.202023-11-298218Actual
3331120.972024-10-2882411Actual
887638.962022-11-298228Actual
36260.002022-04-288215Budget
2704780.002024-05-288215Actual
3405118.002024-11-288256Actual
1078320.002023-01-278256Actual
1968827.002023-10-298273Actual
3520215.002024-12-278256Actual
1019020.002023-01-278263Budget
2479229.002024-03-288264Actual
3750220.002025-02-268256Actual
247082.002022-06-298214Actual
1493315.002023-05-298256Actual
1181339.002023-02-268236Actual
1971655.002023-10-298214Actual
1995632.002023-10-298236Actual
2396933.002024-02-268236Actual
344619.272024-11-2882511Actual
3895546.502025-03-2982111Actual
2698968.002024-05-288264Actual
781420.002022-10-298268Budget
1553556.002023-06-298263Actual
1694513.002023-07-298256Actual
2128049.572023-11-298268Actual
2609016.002024-04-278246Actual
252850.002022-06-298264Budget
695863.002022-10-298214Actual
875050.002022-11-298267Budget
3556026.292024-12-2782311Actual
621240.002022-09-288236Budget
3512213.002024-12-278226Actual
980360.002022-12-278217Budget
3494483.002024-12-278264Actual
30384112.002024-08-288214Actual
1210839.002023-02-268267Actual
203387.142023-10-2982211Actual
22062.002022-04-288214Actual
3088860.172024-08-288228Actual
2789567.922024-05-2882213Actual
2540810.332024-03-2882311Actual
3517622.002024-12-278246Actual
3201373.812024-09-278228Actual
284143.002022-06-298236Actual
1064113.002023-01-278226Actual
1387324.002023-04-288236Actual
1523623.102023-05-2982111Actual
503914.002022-08-298226Actual
2299017.002024-01-278246Actual
3417563.002024-11-288267Actual
1045651.002023-01-278215Actual
249706.002024-03-288226Actual
513530.002022-08-298246Budget
3379469.002024-11-288264Actual
3915636.932025-03-2982112Actual
2543510.332024-03-2882411Actual
3676412.462025-01-2782511Actual
195091.822023-09-2882212Actual
789333.002022-11-298213Actual
3346548.632024-10-2882612Actual
2754851.822024-05-2882111Actual
860832.002022-11-298266Actual
1872239.002023-09-288264Actual
2807726.002024-06-288273Actual
2671822.302024-04-2782113Actual
75230.002022-04-288266Budget
17310.002022-04-288273Budget
1562052.002023-06-298214Actual
1898012.002023-09-288256Actual
185115.012023-08-2982612Actual
244303.952024-02-2682511Actual
3635220.002025-01-278256Actual
3245741.602024-09-2782613Actual
3865221.002025-03-298256Actual
266605.012024-04-2782612Actual
396440.002022-07-298236Budget
1689330.002023-07-298236Actual
3065120.002024-08-288246Actual
36060137.002025-01-278214Actual
2269625.002024-01-278273Actual
2716513.002024-05-288226Actual
2078142.002023-11-298264Actual
2142015.652023-11-2982411Actual
625933.002022-09-288246Actual
926050.002022-12-278264Budget
1464160.002023-05-298214Actual
2765713.532024-05-2882511Actual
723638.002022-10-298216Actual
1106150.002023-01-278218Budget
284240.002022-06-298236Budget
1229537.452023-02-268268Actual
1037750.002023-01-278264Budget
1323850.002023-03-298267Budget
2843032.002024-06-288266Actual
1488131.002023-05-298236Actual
91527.002022-12-278273Actual

Generated 2025-05-28 08:13:57.047 UTC