[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 792  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1210839.002023-03-058267Actual
2890136.932024-07-0582112Actual
37089125.002025-03-058213Actual
33109122.302024-11-048218Actual
3470048.622024-12-0582213Actual
55013.002022-05-058226Actual
1464160.002023-06-058214Actual
97550.002022-05-058218Budget
1342555.632023-04-058268Actual
2370012.002024-03-048273Actual
1866013.002023-10-058273Actual
589450.002022-10-058264Budget
882850.002022-12-068218Budget
1138610.002023-03-058273Budget
1360126.002023-05-058273Actual
477151.002022-09-058264Actual
3172311.002024-10-048226Actual
2396933.002024-03-048236Actual
715845.002022-11-058265Actual
83460.002022-05-058217Budget
354011.002022-08-058273Actual
3877773.002025-04-058267Actual
564740.002022-10-058213Budget
827940.002022-12-068265Actual
42240.002022-05-058265Actual
3216027.362024-10-0482311Actual
1309630.002023-04-058266Budget
108130.002022-05-058268Budget
50238.002022-05-058216Actual
2281750.002024-02-038215Actual
31893106.002024-10-048217Actual
26303155.632024-05-048218Actual
1860358.002023-10-058263Actual
2581977.002024-05-048214Actual
2837125.002024-07-058246Actual
411830.002022-08-058266Budget
545899.572022-09-058218Actual
3352338.092024-11-0482113Actual
1218750.002023-03-058218Budget
1428915.652023-05-0582311Actual
1715637.452023-08-058228Actual
1992810.002023-11-058226Actual
172343.002022-06-058236Actual
1149750.002023-03-058264Budget
532060.002022-09-058217Budget
1586133.002023-07-068236Actual
2727828.002024-06-048266Actual
168658.002023-08-058226Actual
228540.002022-07-068213Budget
499133.002022-09-058216Actual
378329.272025-03-0582211Actual
2819776.002024-07-058215Actual
1963163.002023-11-058263Actual
1719052.602023-08-058268Actual
3512213.002025-01-038226Actual
3785933.742025-03-0582311Actual
3550543.312025-01-0382111Actual
715750.002022-11-058265Budget
209750.002022-06-058218Budget
1176520.002023-03-058226Actual
644375.002022-10-058217Actual
3065120.002024-09-048246Actual
1026810.002023-02-038273Budget
144072.892023-05-0582112Actual
952514.002023-01-038226Actual
59937.002022-05-058236Actual
3106227.362024-09-0482411Actual
225141.822024-01-0382112Actual
907530.002023-01-038263Budget
3556026.292025-01-0382311Actual
669330.002022-10-058268Budget
3284710.002024-11-048226Actual
253813.952024-04-0482211Actual
1256266.002023-04-058214Actual
2106827.002023-12-068266Actual
1223530.002023-03-058228Budget
1051442.002023-02-038265Actual
1786932.002023-09-058216Actual
260757.002022-07-068215Actual
2671822.302024-05-0482113Actual
2269625.002024-02-038273Actual
1414038.962023-05-058228Actual
3017552.132024-08-0482213Actual
444330.002022-08-058268Budget
2066163.002023-12-068263Actual
3815141.602025-03-0582213Actual
3397111.002024-12-058226Actual
3839467.002025-04-058264Actual
2201322.002024-01-038246Actual
2479229.002024-04-048264Actual
27428123.812024-06-048218Actual
828050.002022-12-068265Budget
1243622.002023-04-058263Actual
9943104.112023-01-038218Actual
470868.002022-09-058214Actual
709843.002022-11-058215Actual
239415.002024-03-048226Actual
1712890.482023-08-058218Actual
1098150.002023-02-038267Budget
3889767.752025-04-058268Actual
3204773.812024-10-048268Actual
300567.142024-08-0482212Actual
1130820.002023-03-058263Budget
2860864.722024-07-058228Actual
2372864.002024-03-048214Actual
2148115.652023-12-0682611Actual
1600373.002023-07-068217Actual
636530.002022-10-058266Budget
2360895.002024-03-048213Actual
2162989.002024-01-038213Actual
2774939.062024-06-0482112Actual
2878227.362024-07-0582411Actual
1251510.002023-04-058273Budget
1603866.002023-07-068267Actual
3503756.002025-01-038265Actual
113876.002023-03-058273Actual
2721930.002024-06-048246Actual
901536.002023-01-038213Actual
868751.002022-12-068217Actual
3588446.872025-01-0382613Actual
3385272.002024-12-058215Actual
24638106.002024-04-048213Actual
3379469.002024-12-058264Actual
195754.002022-06-058217Actual
184783.952023-09-0582112Actual
962120.002023-01-038246Budget
795230.002022-12-068263Budget
32634141.002024-11-048214Actual
2760337.992024-06-0482311Actual
3806664.592025-03-0582612Actual
3340.002022-05-058213Budget
3051268.002024-09-048265Actual
1143574.002023-03-058214Actual
2045314.592023-11-0582611Actual
55110.002022-05-058226Budget
915310.002023-01-038273Budget
313540.002022-07-068267Budget
3582424.062025-01-0382113Actual
122129.002022-06-058263Actual
3703245.112025-02-0382613Actual
860930.002022-12-068266Budget
2594958.002024-05-048265Actual
738020.002022-11-058246Budget
3868534.002025-04-058266Actual
3218731.612024-10-0482411Actual
1689330.002023-08-058236Actual
1157558.002023-03-058215Actual
2322743.512024-02-038228Actual
3440730.552024-12-0582311Actual
775230.002022-11-058228Budget
3833118.002025-04-058273Actual
326232.902022-07-068228Actual
148568.002022-06-058215Actual
770550.002022-11-058218Budget
36535158.662025-02-038218Actual
1968827.002023-11-058273Actual
3515038.002025-01-038236Actual
220530.002022-06-058268Budget
28580158.662024-07-058218Actual
1872239.002023-10-058264Actual
3918416.722025-04-0582212Actual
2656715.652024-05-0482611Actual
36149.002022-05-058215Actual
2884328.422024-07-0582611Actual
2645213.532024-05-0482211Actual
142625.012023-05-0582211Actual
3886352.602025-04-058228Actual
245222.892024-03-0482112Actual
3509529.002025-01-038216Actual
34789107.002025-01-038213Actual
901440.002023-01-038213Budget
28487127.002024-07-058217Actual
3180317.002024-10-048256Actual
2337413.532024-02-0382311Actual
30860170.782024-09-048218Actual
1149648.002023-03-058264Actual
425848.002022-08-058267Actual
234521.002022-07-068263Actual
89441.002022-05-058267Actual
3224730.552024-10-0482611Actual
2426367.752024-03-048268Actual
162730.002022-06-058216Budget
3676412.462025-02-0382511Actual
293620.002022-07-068256Budget
3700052.132025-02-0382213Actual
1697828.002023-08-058266Actual
3697346.872025-02-0382113Actual
1186025.002023-03-058246Actual
762654.002022-11-058267Actual
12986.002022-06-058273Actual
154740.002022-06-058265Budget
411939.002022-08-058266Actual
807870.002022-12-068214Budget
748630.002022-11-058266Budget
433750.002022-08-058218Budget
274431.002022-07-068216Actual
1887321.002023-10-058216Actual
2222284.422024-01-038218Actual
2781061.402024-06-0482612Actual
887638.962022-12-068228Actual
2334712.462024-02-0382211Actual
2446425.232024-03-0482611Actual
2136610.332023-12-0682211Actual
3898320.972025-04-0582211Actual
1013135.002023-02-038213Actual
234285.012024-02-0382511Actual
3062535.002024-09-048236Actual
243498.212024-03-0482211Actual
205381.822023-11-0582212Actual
20626106.002023-12-068213Actual
597359.002022-10-058215Actual
3671026.292025-02-0382311Actual
2543510.332024-04-0482411Actual
164172.892023-07-0682112Actual
37684129.872025-03-058218Actual
75230.002022-05-058266Budget
225475.012024-01-0382612Actual
2172012.002024-01-038273Actual
3627211.002025-02-038226Actual
2687080.002024-06-048263Actual
28105141.002024-07-058214Actual
122030.002022-06-058263Budget
2116051.002023-12-068267Actual
999157.142023-01-038228Actual

Generated 2025-06-04 03:39:52.375 UTC