[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 789  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24638106.002024-03-298213Actual
3340.002022-04-298213Budget
18568120.002023-09-298213Actual
154838.002022-05-308265Actual
36260.002022-04-298215Budget
2890136.932024-06-2982112Actual
1992810.002023-10-308226Actual
3127425.812024-08-2982113Actual
583570.002022-09-298214Budget
2749061.692024-05-298268Actual
1262450.002023-03-308264Budget
102320.002022-04-298228Budget
1860358.002023-09-298263Actual
2875526.292024-06-2982311Actual
2908145.112024-06-2982613Actual
962021.002022-12-288246Actual
2242315.652023-12-2882411Actual
193105.012023-09-2982211Actual
821852.002022-11-308215Actual
1621624.162023-06-3082111Actual
1842014.592023-08-3082611Actual
860930.002022-11-308266Budget
2360895.002024-02-278213Actual
658450.002022-09-298218Budget
3118212.462024-08-2982212Actual
1712890.482023-07-308218Actual
677340.002022-10-308213Budget
2990932.672024-07-2982311Actual
2025263.202023-10-308268Actual
1691920.002023-07-308246Actual
1535223.102023-05-3082611Actual
3889767.752025-03-308268Actual
433750.002022-07-308218Budget
999157.142022-12-288228Actual
477050.002022-08-308264Budget
183055.012023-08-3082211Actual
3747629.002025-02-278246Actual
1733016.722023-07-3082411Actual
3017552.132024-07-2982213Actual
2437611.402024-02-2782311Actual
748725.002022-10-308266Actual
3367459.002024-11-298263Actual
3724491.002025-02-278264Actual
709750.002022-10-308215Budget
2432117.782024-02-2782111Actual
3673724.162025-01-2882411Actual
2594958.002024-04-288265Actual
50330.002022-04-298216Budget
3494483.002024-12-288264Actual
2719343.002024-05-298236Actual
1204653.002023-02-278217Actual
742710.002022-10-308256Budget
748630.002022-10-308266Budget
868860.002022-11-308217Budget
193377.142023-09-2982311Actual
882966.232022-11-308218Actual
854921.002022-11-308256Actual
2039214.592023-10-3082411Actual
1901227.002023-09-298266Actual
2228346.542023-12-288268Actual
3618759.002025-01-288265Actual
1786932.002023-08-308216Actual
3388677.002024-11-298265Actual
2485041.002024-03-298215Actual
144341.822023-04-2982212Actual
1270461.002023-03-308215Actual
3057036.002024-08-298216Actual
893629.872022-11-308268Actual
2319982.902024-01-288218Actual
458321.002022-08-308263Actual
1171635.002023-02-278216Actual
255532.892024-03-2982112Actual
3213324.162024-09-2882211Actual
962120.002022-12-288246Budget
390645.012025-03-3082511Actual
3163876.002024-09-288265Actual
2540810.332024-03-2982311Actual
1928224.162023-09-2982111Actual
452340.002022-08-308213Budget
2878227.362024-06-2982411Actual
1026910.002023-01-288273Actual
3771287.452025-02-278228Actual
162632.002022-05-308216Actual
2314173.002024-01-288267Actual
1922445.022023-09-298268Actual
59937.002022-04-298236Actual
1059330.002023-01-288216Budget
709843.002022-10-308215Actual
583479.002022-09-298214Actual
2508327.002024-03-298266Actual
3204773.812024-09-288268Actual
3615289.002025-01-288215Actual
3627211.002025-01-288226Actual
795326.002022-11-308263Actual
3130145.112024-08-2982213Actual
2687080.002024-05-298263Actual
3282041.002024-10-298216Actual
3845272.002025-03-308215Actual
50238.002022-04-298216Actual
378329.272025-02-2782211Actual
3927636.342025-03-3082113Actual
1493315.002023-05-308256Actual
3251498.002024-10-298213Actual
999030.002022-12-288228Budget
2514087.002024-03-298217Actual
603647.002022-09-298265Actual
947640.002022-12-288216Budget
2839720.002024-06-298256Actual
1309630.002023-03-308266Budget
9230.002022-04-298263Budget
3355043.362024-10-2982213Actual
3160380.002024-09-288215Actual
26955106.002024-05-298214Actual
3656363.202025-01-288228Actual
1243622.002023-03-308263Actual
22170.002022-04-298214Budget
3886352.602025-03-308228Actual
172440.002022-05-308236Budget
1868863.002023-09-298214Actual
1586133.002023-06-308236Actual
116340.002022-05-308213Budget
1574847.002023-06-308265Actual
789333.002022-11-308213Actual
3443427.362024-11-2982411Actual
38742114.002025-03-308217Actual
3903736.932025-03-3082411Actual
340140.002022-07-308213Budget
334317.142024-10-2982212Actual
2929363.002024-07-298264Actual
3753534.002025-02-278266Actual
205381.822023-10-3082212Actual
358970.002022-07-308214Budget
411939.002022-07-308266Actual
3630041.002025-01-288236Actual
762550.002022-10-308267Budget
2098633.002023-11-308236Actual
1730311.402023-07-3082311Actual
1452285.002023-05-308213Actual
164441.822023-06-3082212Actual
3742211.002025-02-278226Actual
235513.952024-01-2882612Actual
3397111.002024-11-298226Actual
425848.002022-07-308267Actual
1218750.002023-02-278218Budget
1106150.002023-01-288218Budget
2021951.082023-10-308228Actual
589450.002022-09-298264Budget
3440730.552024-11-2982311Actual
249706.002024-03-298226Actual
2340115.652024-01-2882411Actual
986350.002022-12-288267Budget
3221411.402024-09-2882511Actual
32634141.002024-10-298214Actual
1237540.002023-03-308213Budget
1336530.002023-03-308228Budget
260860.002022-06-308215Budget
738020.002022-10-308246Budget
9329.002022-04-298263Actual
2337413.532024-01-2882311Actual
122030.002022-05-308263Budget
1423419.912023-04-2982111Actual
33017115.002024-10-298217Actual
3588446.872024-12-2882613Actual
2988212.462024-07-2982211Actual
2757617.782024-05-2982211Actual
650651.002022-09-298267Actual
354011.002022-07-308273Actual
144655.012023-04-2982612Actual
658576.842022-09-298218Actual
184783.952023-08-3082112Actual
986440.002022-12-288267Actual
2745691.992024-05-298228Actual
2201322.002023-12-288246Actual
75230.002022-04-298266Budget
2494322.002024-03-298216Actual
28105141.002024-06-298214Actual
2331918.842024-01-2882111Actual
1013135.002023-01-288213Actual
3800425.232025-02-2782112Actual
3865221.002025-03-308256Actual
1176410.002023-02-278226Budget
1045651.002023-01-288215Actual
2591467.002024-04-288215Actual
3429463.202024-11-298268Actual
762654.002022-10-308267Actual
1739123.102023-07-3082611Actual
545899.572022-08-308218Actual
36535158.662025-01-288218Actual
1256266.002023-03-308214Actual
234285.012024-01-2882511Actual
1317550.002023-03-308217Actual
3402527.002024-11-298246Actual
2526151.082024-03-298228Actual
933950.002022-12-288215Budget
875050.002022-11-308267Budget
194821.822023-09-2982112Actual
3780440.122025-02-2782111Actual
31893106.002024-09-288217Actual
3245741.602024-09-2882613Actual
3106227.362024-08-2982411Actual
1959796.002023-10-308213Actual
2774939.062024-05-2982112Actual
3373122.002024-11-298273Actual
37684129.872025-02-278218Actual
2301619.002024-01-288256Actual
1317650.002023-03-308217Budget
3276281.002024-10-298265Actual
470970.002022-08-308214Budget
373050.002022-07-308215Budget
3544773.812024-12-288268Actual
3500295.002024-12-288215Actual
2239613.532023-12-2882311Actual
379135.012025-02-2782511Actual
1665270.002023-07-308214Actual
244303.952024-02-2782511Actual
2396933.002024-02-278236Actual
570920.002022-09-298263Budget
69316.002022-04-298256Actual
644460.002022-09-298217Budget
484960.002022-08-308215Actual
391418.002022-07-308226Actual
3305179.002024-10-298267Actual
1866013.002023-09-298273Actual
738127.002022-10-308246Actual

Generated 2025-05-30 00:48:59.096 UTC