[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1414038.962023-04-238228Actual
34233134.422024-11-238218Actual
2765713.532024-05-2382511Actual
35292102.002024-12-228217Actual
748630.002022-10-248266Budget
9329.002022-04-238263Actual
795230.002022-11-248263Budget
1795016.002023-08-248246Actual
3703245.112025-01-2282613Actual
625933.002022-09-238246Actual
470970.002022-08-248214Budget
484960.002022-08-248215Actual
2212963.002023-12-228217Actual
2467364.002024-03-238263Actual
32634141.002024-10-238214Actual
933950.002022-12-228215Budget
2917362.002024-07-238263Actual
1092156.002023-01-228217Actual
2514087.002024-03-238217Actual
1691920.002023-07-248246Actual
611531.002022-09-238216Actual
3009049.702024-07-2382612Actual
3130145.112024-08-2382213Actual
2591467.002024-04-228215Actual
209588.002023-11-248226Actual
1901227.002023-09-238266Actual
1270461.002023-03-248215Actual
723638.002022-10-248216Actual
1464160.002023-05-248214Actual
3482464.002024-12-228263Actual
1890011.002023-09-238226Actual
2990932.672024-07-2382311Actual
2988212.462024-07-2382211Actual
1431611.402023-04-2382411Actual
3573316.722024-12-2282212Actual
1656760.002023-07-248263Actual
172343.002022-05-248236Actual
2581977.002024-04-228214Actual
781420.002022-10-248268Budget
466012.002022-08-248273Actual
3800425.232025-02-2182112Actual
868860.002022-11-248217Budget
38359129.002025-03-248214Actual
122030.002022-05-248263Budget
1064010.002023-01-228226Budget
289297.142024-06-2382212Actual
3260634.002024-10-238273Actual
419745.002022-07-248217Actual
167414.002022-05-248226Actual
391418.002022-07-248226Actual
245813.952024-02-2182612Actual
3618759.002025-01-228265Actual
27428123.812024-05-238218Actual
907425.002022-12-228263Actual
840716.002022-11-248226Actual
1562052.002023-06-248214Actual
1005120.002022-12-228268Budget
589450.002022-09-238264Budget
31985137.452024-09-228218Actual
650651.002022-09-238267Actual
1998220.002023-10-248246Actual
556840.482022-08-248268Actual
3730286.002025-02-218215Actual
999030.002022-12-228228Budget
2733595.002024-05-238217Actual
2432117.782024-02-2182111Actual
3201373.812024-09-228228Actual
3057036.002024-08-238216Actual
83351.002022-04-238217Actual
1294236.002023-03-248236Actual
537940.002022-08-248267Budget
134770.002022-05-248214Budget
26955106.002024-05-238214Actual
2585453.002024-04-228264Actual
1051350.002023-01-228265Budget
1270350.002023-03-248215Budget
1990127.002023-10-248216Actual
3175141.002024-09-228236Actual
986440.002022-12-228267Actual
64730.002022-04-238246Budget
3109636.932024-08-2382611Actual
2004122.002023-10-248266Actual
2611613.002024-04-228256Actual
3550543.312024-12-2282111Actual
850322.002022-11-248246Actual
709750.002022-10-248215Budget
621240.002022-09-238236Budget
34140111.002024-11-238217Actual
2299017.002024-01-228246Actual
1059330.002023-01-228216Budget
1237436.002023-03-248213Actual
3718126.002025-02-218273Actual
3494483.002024-12-228264Actual
288097.142024-06-2382511Actual
3305179.002024-10-238267Actual
1455668.002023-05-248263Actual
887638.962022-11-248228Actual
1237540.002023-03-248213Budget
55110.002022-04-238226Budget
3895546.502025-03-2482111Actual
3594188.002025-01-228213Actual
1514441.992023-05-248228Actual
108237.452022-04-238268Actual
274431.002022-06-248216Actual
1806576.002023-08-248217Actual
1792436.002023-08-248236Actual
2025263.202023-10-248268Actual
962120.002022-12-228246Budget
1331650.002023-03-248218Budget
1026910.002023-01-228273Actual
1984338.002023-10-248265Actual
140650.002022-05-248264Budget
438530.002022-07-248228Budget
340140.002022-07-248213Budget
1298830.002023-03-248246Budget
260860.002022-06-248215Budget
1603866.002023-06-248267Actual
254628.212024-03-2382511Actual
1797610.002023-08-248256Actual
203657.142023-10-2482311Actual
89441.002022-04-238267Actual
38239107.002025-03-248213Actual
742811.002022-10-248256Actual
1331782.902023-03-248218Actual
3627211.002025-01-228226Actual
564740.002022-09-238213Budget
220530.002022-05-248268Budget
2904867.922024-06-2382213Actual
1336530.002023-03-248228Budget
195403.952023-09-2382612Actual
260757.002022-06-248215Actual
334317.142024-10-2382212Actual
2473012.002024-03-238273Actual
1975033.002023-10-248264Actual
616210.002022-09-238226Budget
242310.002022-06-248273Budget
691110.002022-10-248273Budget
658576.842022-09-238218Actual
1928224.162023-09-2382111Actual
229366.002024-01-228226Actual
748725.002022-10-248266Actual
3848784.002025-03-248265Actual
1531814.592023-05-2482411Actual
33759108.002024-11-238214Actual
3014820.552024-07-2382113Actual
138458.002023-04-238226Actual
242210.002022-06-248273Actual
3367459.002024-11-238263Actual
458321.002022-08-248263Actual
2285138.002024-01-228265Actual
2166366.002023-12-228263Actual
1350798.002023-04-238213Actual
762654.002022-10-248267Actual
2245625.232023-12-2282611Actual
158336.002023-06-248226Actual
1609698.052023-06-248218Actual
2864261.692024-06-238268Actual
1963163.002023-10-248263Actual
252942.002022-06-248264Actual
1143470.002023-02-218214Budget
2647914.592024-04-2282311Actual
3296037.002024-10-238266Actual
3712483.002025-02-218263Actual
299537.002022-06-248266Actual
550746.542022-08-248228Actual
2872814.592024-06-2382211Actual
644460.002022-09-238217Budget
1098150.002023-01-228267Budget
1781148.002023-08-248265Actual
1586133.002023-06-248236Actual
3889767.752025-03-248268Actual
1502384.002023-05-248217Actual
3035626.002024-08-238273Actual
37089125.002025-02-218213Actual
3408326.002024-11-238266Actual
2013345.002023-10-248267Actual
531948.002022-08-248217Actual
1488131.002023-05-248236Actual
1157558.002023-02-218215Actual
3679628.422025-01-2282611Actual
332130.002022-06-248268Budget
508734.002022-08-248236Actual
3585148.622024-12-2282213Actual
1694513.002023-07-248256Actual
3742211.002025-02-218226Actual
2724514.002024-05-238256Actual
1600373.002023-06-248217Actual
2174856.002023-12-228214Actual
1910474.002023-09-238267Actual
1073630.002023-01-228246Budget
2802073.002024-06-238263Actual
1729.002022-04-238273Actual
3845272.002025-03-248215Actual
2479229.002024-03-238264Actual
2890136.932024-06-2382112Actual
31893106.002024-09-228217Actual
3921861.402025-03-2482612Actual
2382151.002024-02-218215Actual
733340.002022-10-248236Actual
1771839.002023-08-248264Actual
174491.822023-07-2482112Actual
307371.002022-06-248217Actual
1362947.002023-04-238214Actual
2645213.532024-04-2282211Actual
583479.002022-09-238214Actual
2620892.002024-04-228217Actual
37209135.002025-02-218214Actual
3163876.002024-09-228265Actual
50238.002022-04-238216Actual
1317650.002023-03-248217Budget
15116110.172023-05-248218Actual
3290127.002024-10-238246Actual
2789567.922024-05-2382213Actual
1116930.002023-01-228268Budget
770464.722022-10-248218Actual
36060137.002025-01-228214Actual
2142015.652023-11-2482411Actual
26303155.632024-04-228218Actual
3638529.002025-01-228266Actual
603550.002022-09-238265Budget
2494322.002024-03-238216Actual
3266985.002024-10-238264Actual
274530.002022-06-248216Budget
1392515.002023-04-238256Actual

Generated 2025-05-23 04:26:54.531 UTC