[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 796  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3541363.202025-01-028228Actual
3909843.312025-04-0482611Actual
3062535.002024-09-038236Actual
346220.002022-08-048263Budget
299537.002022-07-058266Actual
2222284.422024-01-028218Actual
28580158.662024-07-048218Actual
288829.002022-07-058246Actual
22062.002022-05-048214Actual
957340.002023-01-028236Budget
3656363.202025-02-028228Actual
3523529.002025-01-028266Actual
144341.822023-05-0482212Actual
603550.002022-10-048265Budget
2917362.002024-08-038263Actual
3260634.002024-11-038273Actual
1529110.332023-06-0482311Actual
1284530.002023-04-048216Budget
214473.952023-12-0582511Actual
2831710.002024-07-048226Actual
2346119.912024-02-0282611Actual
214520.002022-06-048228Budget
1455668.002023-06-048263Actual
2098633.002023-12-058236Actual
644375.002022-10-048217Actual
18568120.002023-10-048213Actual
36060137.002025-02-028214Actual
3029969.002024-09-038263Actual
1317650.002023-04-048217Budget
183055.012023-09-0482211Actual
164441.822023-07-0582212Actual
901440.002023-01-028213Budget
3363998.002024-12-048213Actual
1084233.002023-02-028266Actual
3733770.002025-03-048265Actual
134662.002022-06-048214Actual
2624371.002024-05-038267Actual
242210.002022-07-058273Actual
781331.382022-11-048268Actual
3210549.702024-10-0382111Actual
1821960.172023-09-048268Actual
1431611.402023-05-0482411Actual
3103533.742024-09-0382311Actual
1298932.002023-04-048246Actual
1730311.402023-08-0482311Actual
2178229.002024-01-028264Actual
2187436.002024-01-028265Actual
1806576.002023-09-048217Actual
762654.002022-11-048267Actual
3148225.002024-10-038273Actual
738020.002022-11-048246Budget
1428915.652023-05-0482311Actual
2473012.002024-04-038273Actual
3287537.002024-11-038236Actual
952420.002023-01-028226Budget
326232.902022-07-058228Actual
1656760.002023-08-048263Actual
3172311.002024-10-038226Actual
537940.002022-09-048267Budget
524130.002022-09-048266Budget
1574847.002023-07-058265Actual
3245741.602024-10-0382613Actual
225475.012024-01-0282612Actual
31510121.002024-10-038214Actual
2947111.002024-08-038226Actual
2225043.512024-01-028228Actual
452340.002022-09-048213Budget
3284710.002024-11-038226Actual
154102.892023-06-0482112Actual
3898320.972025-04-0482211Actual
1411298.052023-05-048218Actual
3130145.112024-09-0382213Actual
2955116.002024-08-038256Actual
3544773.812025-01-028268Actual
742811.002022-11-048256Actual
3532784.002025-01-028267Actual
2929363.002024-08-038264Actual
3739533.002025-03-048216Actual
1892830.002023-10-048236Actual
1117043.512023-02-028268Actual
3115436.932024-09-0382112Actual
2263958.002024-02-028263Actual
1270461.002023-04-048215Actual
3272784.002024-11-038215Actual
3488127.002025-01-028273Actual
789333.002022-12-058213Actual
3854530.002025-04-048216Actual
875050.002022-12-058267Budget
2789567.922024-06-0382213Actual
625830.002022-10-048246Budget
2757617.782024-06-0382211Actual
3700052.132025-02-0282213Actual
1186130.002023-03-048246Budget
1580629.002023-07-058216Actual
715845.002022-11-048265Actual
2535325.232024-04-0382111Actual
1998220.002023-11-048246Actual
3429463.202024-12-048268Actual
3385272.002024-12-048215Actual
2938666.002024-08-038265Actual
3121653.952024-09-0382612Actual
1553556.002023-07-058263Actual
3594188.002025-02-028213Actual
1482626.002023-06-048216Actual
860930.002022-12-058266Budget
1362947.002023-05-048214Actual
1895415.002023-10-048246Actual
1375833.002023-05-048265Actual
1051442.002023-02-028265Actual
1878038.002023-10-048215Actual
3494483.002025-01-028264Actual
2843032.002024-07-048266Actual
3290127.002024-11-038246Actual
2078142.002023-12-058264Actual
2749061.692024-06-038268Actual
1609698.052023-07-058218Actual
485050.002022-09-048215Budget
29138113.002024-08-038213Actual
1366344.002023-05-048264Actual
1691920.002023-08-048246Actual
378750.002022-08-048265Budget
3408326.002024-12-048266Actual
177130.002022-06-048246Budget
2437611.402024-03-0382311Actual
365050.002022-08-048264Budget
1013040.002023-02-028213Budget
3224730.552024-10-0382611Actual
158336.002023-07-058226Actual
2569784.002024-05-038213Actual
3388677.002024-12-048265Actual
2692727.002024-06-038273Actual
795326.002022-12-058263Actual
2517563.002024-04-038267Actual
3627211.002025-02-028226Actual
691110.002022-11-048273Budget
2650613.532024-05-0382411Actual
1092156.002023-02-028217Actual
868751.002022-12-058217Actual
2101222.002023-12-058246Actual
1143470.002023-03-048214Budget
1694513.002023-08-048256Actual
37089125.002025-03-048213Actual
358870.002022-08-048214Actual
55013.002022-05-048226Actual
3154568.002024-10-038264Actual
3570539.062025-01-0282112Actual
1600373.002023-07-058217Actual
2774939.062024-06-0382112Actual
89441.002022-05-048267Actual
234521.002022-07-058263Actual
636423.002022-10-048266Actual
3088860.172024-09-038228Actual
695970.002022-11-048214Budget
1603866.002023-07-058267Actual
229366.002024-02-028226Actual
1496622.002023-06-048266Actual
570920.002022-10-048263Budget
882850.002022-12-058218Budget
1026810.002023-02-028273Budget
1037638.002023-02-028264Actual
1210750.002023-03-048267Budget
1106150.002023-02-028218Budget
38359129.002025-04-048214Actual
850220.002022-12-058246Budget
184783.952023-09-0482112Actual
550630.002022-09-048228Budget
2112556.002023-12-058217Actual
3059717.002024-09-038226Actual
2591467.002024-05-038215Actual
2184056.002024-01-028215Actual
2234124.162024-01-0282111Actual
3009049.702024-08-0382612Actual
3127425.812024-09-0382113Actual
245491.822024-03-0382212Actual
1910474.002023-10-048267Actual
621140.002022-10-048236Actual
3647783.002025-02-028267Actual
2139316.722023-12-0582311Actual
172343.002022-06-048236Actual
3753534.002025-03-048266Actual
1229630.002023-03-048268Budget
1707048.002023-08-048267Actual
332245.022022-07-058268Actual
756575.002022-11-048217Actual
1777638.002023-09-048215Actual
835840.002022-12-058216Budget
242310.002022-07-058273Budget
1037750.002023-02-028264Budget
3470048.622024-12-0482213Actual
962120.002023-01-028246Budget
2236910.332024-01-0282211Actual
3762687.002025-03-048267Actual
1251510.002023-04-048273Budget
2198735.002024-01-028236Actual
247170.002022-07-058214Budget
175075.012023-08-0482612Actual
1759968.002023-09-048263Actual
38835135.932025-04-048218Actual
770464.722022-11-048218Actual
187925.002022-06-048266Actual
1218670.782023-03-048218Actual
1781148.002023-09-048265Actual
3109636.932024-09-0382611Actual
650540.002022-10-048267Budget
1064010.002023-02-028226Budget
2290925.002024-02-028216Actual
235513.952024-02-0282612Actual
167414.002022-06-048226Actual
1464160.002023-06-048214Actual
64730.002022-05-048246Budget
239415.002024-03-038226Actual
300567.142024-08-0382212Actual
1045550.002023-02-028215Budget
1514441.992023-06-048228Actual
2769136.932024-06-0382611Actual
307460.002022-07-058217Budget
1890011.002023-10-048226Actual
1069040.002023-02-028236Actual
2301619.002024-02-028256Actual
1171635.002023-03-048216Actual
1068940.002023-02-028236Budget
3443427.362024-12-0482411Actual
1084330.002023-02-028266Budget
2207225.002024-01-028266Actual

Generated 2025-06-03 06:01:40.430 UTC